Civic Intelligence

Fredericksburg United Methodist Church Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2439281

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2020

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$927,416

Up $182,847 (+25%) from 2018

Net Assets

Up

$927,416

Up $183,847 (+25%) from 2018

Liabilities

Down

$0

Down $1,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$57,878

Up $15,157 (+35%) from 2018

Expenses

Up

$16,579

Up $1,882 (+13%) from 2018

Net Income

Up

$41,299

Up $13,275 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$927,416
Liabilities$0
Net Assets$927,416
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$57,878
Expenses$16,579
Net Income$41,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2020
Return Version
2019v5.1
Gross Receipts
$383,114
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$743,569$927,416▲ $183,847
Investments Other Securities$735,279$920,683▲ $185,404
Savings and Temporary Cash Investments$9,290$6,733▼ $2,557
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$744,569$927,416▲ $182,847
Liabilities
Grants Payable$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$743,569$927,416▲ $183,847
Total Liabilities and Net Assets / Fund Balance$744,569$927,416▲ $182,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$920,683--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jay WeinheimerPresident/board M
Damon DozierBoard Member
Jim RyanBoard Member
John BensonBoard Member
Lewis HarrisBoard Member
Loes WilliamsBoard Member
Maryneil DanceBoard Member
Tom BooneBoard Member
Trudy HuttonBoard Member
Kevin PickardTreasurer/board Member
Richard JohnsonVice-pres/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$41,245
Program Service Revenue
$0
Investment Income
$16,633
Other Revenue
$0
All Other Contributions
$41,245
Change in Net Assets
$41,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,000
Other Expenses$579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,000--$16,000
Fees for Services Accounting-$300-$300
Office Expenses-$175-$175
Other Expenses-$104-$104
Total Functional Expenses$16,000$579$0$16,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fredericksburg United Methodist ChurchFredericksburg, TX-Religious$5,825
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 35% controlled entity
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
Kevin Pickard
Title
Treasurer
Phone
8309977679
Signed
2020-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Pickard
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 (loss) on securities 142,548.”

Raw XML Appendix396 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520745
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/BookValueAmt0920683
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INVESTMENTS-STOCK & BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0920683
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05825
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 (LOSS) ON SECURITIES 142,548.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0744569
IRS990/TotalAssetsEOYAmt0927416
IRS990/TotalAssetsGrp/BOYAmt0744569
IRS990/TotalAssetsGrp/EOYAmt0927416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016000
IRS990/TotalFunctionalExpensesGrp/TotalAmt016579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927416
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08309977679
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-04
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/IPv4AddressTxt072.177.114.41
ReturnHeader/FilingSecurityInformation/IPDt02020-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:51
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/ReturnTs02020-04-04T15:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,416
Liabilities
$0
Net assets
$927,416
Revenue
$57,878
Expenses
$16,579
Net income
$41,299
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