Civic Intelligence

Fredericksburg United Methodist Church Foundation Inc.

990 • Fiscal year 2015 • EIN 74-2439281

Jan 01, 2015 to Dec 31, 2015 • 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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1215%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$548,529

Up $177,172 (+48%) from 2014

Net Assets

Up

$547,529

Up $176,172 (+47%) from 2014

Liabilities

Up

$1,000

Up $1,000 from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

Up

$207,639

Up $191,851 (+1215%) from 2014

Expenses

Down

$11,819

Down $988 (-7.7%) from 2014

Net Income

Up

$195,820

Up $192,839 (+6469%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$548,529
Liabilities$1,000
Net Assets$547,529
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$207,639
Expenses$11,819
Net Income$195,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$217,955
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$371,357$547,529▲ $176,172
Investments Other Securities-$459,213-
Investments in Publicly Traded Securities$360,014--
Savings and Temporary Cash Investments-$85,093-
Other Notes and Loans Receivable, Net$11,343$4,222▼ $7,121
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$371,357$548,529▲ $177,172
Liabilities
Grants Payable-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,357$547,529▲ $176,172
Total Liabilities and Net Assets / Fund Balance$371,357$548,529▲ $177,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$369,927--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hugh ReevesChairman/president/board Mbr
Jay WeinheimerVice President/board Member
Debra HadsallBoard Member
John HutchersonBoard Member
Lizzie BispoBoard Member
Michelle SegnerBoard Member
Terry CollierBoard Member
Tom ClecklerBoard Member
Maryneil DanceSecretary/board Member
John BensonTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$184,572
Program Service Revenue
$0
Investment Income
$23,067
Other Revenue
$0
All Other Contributions
$184,572
Change in Net Assets
$195,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,552
Other Expenses$267
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,552--$10,552
Grants to Domestic Individuals$1,000--$1,000
Other Expenses-$174-$174
Office Expenses-$93-$93
Total Functional Expenses$11,552$267$0$11,819
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 11

“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
11

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 loss on securities -19,648.”

Raw XML Appendix367 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.

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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0459213
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 LOSS ON SECURITIES -19,648.
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 11
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/TotalAssetsBOYAmt0371357
IRS990/TotalAssetsEOYAmt0548529
IRS990/TotalAssetsGrp/BOYAmt0371357
IRS990/TotalAssetsGrp/EOYAmt0548529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011552
IRS990/TotalFunctionalExpensesGrp/TotalAmt011819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548529
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/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/ReturnTs02017-05-10T09:14:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,529
Liabilities
$1,000
Net assets
$547,529
Revenue
$207,639
Expenses
$11,819
Net income
$195,820
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