Civic Intelligence

Fredericksburg United Methodist Church Foundation Inc.

990 • Fiscal year 2016 • EIN 74-2439281

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
1800 N Llano StFredericksburg, TX 78624

(830) 997-7679

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$659,436

Up $110,907 (+20%) from 2015

Net Assets

Up

$658,436

Up $110,907 (+20%) from 2015

Liabilities

Flat

$1,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Down

$117,281

Down $90,358 (-44%) from 2015

Expenses

Up

$17,507

Up $5,688 (+48%) from 2015

Net Income

Down

$99,774

Down $96,046 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $371,357Liabilities 2014: $0Net Assets 2014: $371,3572014Assets 2015: $548,529Liabilities 2015: $1,000Net Assets 2015: $547,5292015Assets 2016: $659,436Liabilities 2016: $1,000Net Assets 2016: $658,4362016Assets 2017: $787,191Liabilities 2017: $1,000Net Assets 2017: $786,1912017Assets 2018: $744,569Liabilities 2018: $1,000Net Assets 2018: $743,5692018Assets 2019: $927,416Liabilities 2019: $0Net Assets 2019: $927,4162019Assets 2020: $1,056,623Liabilities 2020: $0Net Assets 2020: $1,056,6232020Assets 2021: $1,201,545Liabilities 2021: $40,000Net Assets 2021: $1,161,5452021Assets 2022: $988,689Liabilities 2022: $0Net Assets 2022: $988,6892022Assets 2023: $1,126,248Liabilities 2023: $0Net Assets 2023: $1,126,2482023Assets 2024: $1,231,983Liabilities 2024: $0Net Assets 2024: $1,231,9832024

Highlighted filing

2016

Assets$659,436
Liabilities$1,000
Net Assets$658,436
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $15,788Expenses 2014: $12,807Net Income 2014: $2,9812014Revenue 2015: $207,639Expenses 2015: $11,819Net Income 2015: $195,8202015Revenue 2016: $117,281Expenses 2016: $17,507Net Income 2016: $99,7742016Revenue 2017: $52,710Expenses 2017: $15,271Net Income 2017: $37,4392017Revenue 2018: $42,721Expenses 2018: $14,697Net Income 2018: $28,0242018Revenue 2019: $57,878Expenses 2019: $16,579Net Income 2019: $41,2992019Revenue 2020: $15,404Expenses 2020: $26,054Net Income 2020: -$10,6502020Revenue 2021: $126,078Expenses 2021: $49,606Net Income 2021: $76,4722021Revenue 2022: $97,214Expenses 2022: $41,789Net Income 2022: $55,4252022Revenue 2023: $54,843Expenses 2023: $38,227Net Income 2023: $16,6162023Revenue 2024: $50,300Expenses 2024: $51,903Net Income 2024: -$1,6032024

Highlighted filing

2016

Revenue$117,281
Expenses$17,507
Net Income$99,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$117,281
Mission and Program Overview

Mission

To extend and fulfill the mission and ministry of the fredericksburg united methodist church and/or the united methodist church in accordance with the discipline, doctrine, worship and service of the united methodist church.

To propagate and proclaim the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$547,529$658,436▲ $110,907
Investments Other Securities$459,213$645,281▲ $186,068
Savings and Temporary Cash Investments$85,093$14,153▼ $70,940
Other Notes and Loans Receivable, Net$4,222--
Cash and Non-Interest-Bearing Accounts$1$2▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$548,529$659,436▲ $110,907
Liabilities
Grants Payable$1,000$1,000→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,529$658,436▲ $110,907
Total Liabilities and Net Assets / Fund Balance$548,529$659,436▲ $110,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$550,758--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hugh ReevesChairman/president/board M
Jay WeinheimerVice President/board Membe
Debra HadsallBoard Member
John HutchersonBoard Member
Lizzie BispoBoard Member
Loes WilliamsBoard Member
Terry CollierBoard Member
Tom ClecklerBoard Member
Maryneil DanceSecretary/board Member
John BensonTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$103,981
Program Service Revenue
$0
Investment Income
$13,300
Other Revenue
$0
All Other Contributions
$103,981
Change in Net Assets
$99,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,773
Other Expenses$734
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,773--$16,773
Office Expenses-$277-$277
Conferences and Meetings-$250-$250
Other Expenses-$207-$207
Total Functional Expenses$16,773$734$0$17,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fredericksburg United Methodist ChurchFredericksburg, TX-Religious$6,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The members of the corporation shall be all active members of fredericksburg united methodist church”

Form 990, Part VI, Section A, line 7A

“Each member shall be entitled to one vote on each matter submitted to a vote of the members”

Form 990, Part VI, Section B, line 11B

“Process for review-after preparation by the cpa, the complete return is provided to the executive board before filing. After filing, the complete return is available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization provides governing documents, conflicts of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fredericksburg United Methodist
EIN
74-2439281
Phone
8309977679
Address
1800 N LLANO ST, FREDERICKSBURG, TX 78624

Signing Officer

Name
John Benson
Title
Treasurer
Phone
8309977679
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Benson
Formed
1986
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cindy Zenner CPA LLC
Address
1220 W Austin Street, Fredericksburg, TX 78624
Preparer
Cindy Zenner
Phone
8309907500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gain on securities 11,133.”

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROPAGATE AND PROCLAIM THE CHRISTIAN FAITH.
IRS990/AllOtherContributionsAmt0103981
IRS990/BooksInCareOfDetail/PersonNm0JOHN BENSON
IRS990/BooksInCareOfDetail/PhoneNum08309977679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 N LLANO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078624
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/CashNonInterestBearingGrp/EOYAmt02
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103981
IRS990/CYGrantsAndSimilarPaidAmt016773
IRS990/CYInvestmentIncomeAmt013300
IRS990/CYOtherExpensesAmt0734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt099774
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117281
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO EXTEND AND FULFILL THE MISSION AND MINISTRY OF THE FREDERICKSBURG UNITED METHODIST CHURCH AND/OR THE UNITED METHODIST CHURCH IN ACCORDANCE WITH THE DISCIPLINE, DOCTRINE, WORSHIP AND SERVICE OF THE UNITED METHODIST CHURCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.03
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0HUGH REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY WEINHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYNEIL DANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA HADSALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZZIE BISPO
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM CLECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LOES WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT/BOARD M
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt016773
IRS990/GrantsPayableGrp/BOYAmt01000
IRS990/GrantsPayableGrp/EOYAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016773
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016773
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05015
IRS990/GrossReceiptsAmt0117281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0459213
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0645281
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXTEND AND FULFILL THE MISSION AND MINISTRY OF THE FREDERICKSBURG UNITED METHODIST CHURCH AND/OR THE UNITED METHODIST CHURCH IN ACCORDANCE WITH THE DISCIPLINE, DOCTRINE, WORSHIP AND SERVICE OF THE UNITED METHODIST CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0547529
IRS990/NetAssetsOrFundBalancesEOYAmt0658436
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0277
IRS990/OfficeExpensesGrp/TotalAmt0277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011133
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OtherExpensesGrp/TotalAmt0207
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04222
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011552
IRS990/PYInvestmentIncomeAmt023067
IRS990/PYOtherExpensesAmt0267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0195820
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099774
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0547529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0658436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065234
IRS990ScheduleA/InvestmentIncomeCYPct00.18240
IRS990ScheduleA/InvestmentIncomePYPct00.21600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81760
IRS990ScheduleA/PublicSupportPY509Pct00.78400
IRS990ScheduleA/PublicSupportTotal509Amt0292479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03146
IRS990ScheduleA/Total509Grp/TotalAmt0292479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt094523
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1550758
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TEXAS METHODIST FOUNDATION FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIDELITY INVESTMENTS-STOCK & BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0645281
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06781
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FREDERICKSBURG UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 N LLANO ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FREDERICKSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE CORPORATION SHALL BE ALL ACTIVE MEMBERS OF FREDERICKSBURG UNITED METHODIST CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR REVIEW-AFTER PREPARATION BY THE CPA, THE COMPLETE RETURN IS PROVIDED TO THE EXECUTIVE BOARD BEFORE FILING. AFTER FILING, THE COMPLETE RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON SECURITIES 11,133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548529
IRS990/TotalAssetsEOYAmt0659436
IRS990/TotalAssetsGrp/BOYAmt0548529
IRS990/TotalAssetsGrp/EOYAmt0659436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016773
IRS990/TotalFunctionalExpensesGrp/TotalAmt017507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 N LLANO ST
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078624
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08309977679
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICKSBURG UNITED METHODIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHURCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0742439281
ReturnHeader/Filer/PhoneNum08309977679
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 N LLANO ST
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BF00387DD0AD2F29483BB796025583B69E6D057
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.123.135.43
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:14:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474907438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Zenner CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 W Austin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309907500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Zenner
ReturnHeader/ReturnTs02017-05-10T09:14:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,436
Liabilities
$1,000
Net assets
$658,436
Revenue
$117,281
Expenses
$17,507
Net income
$99,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.13$0.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.05$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.12$0.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.21$0.01$0.20
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.02$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits