Civic Intelligence

First United Methodist Church DBA Department Little Ark

EIN 75-1627984 • 501(c)3 • Commerce, TX

Profile

To provide low cost childcare & pre school education for the community in a secure christian enviroment.

1709 Hwy 50Commerce, TX 75428

www.littleark-commerce.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,950

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$83,409

Down $102,774 (-55%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$83,409

Down $102,774 (-55%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$386,451

Down $159,442 (-29%) from 2022

Expenses

Down

$474,457

Down $53,950 (-10%) from 2022

Net Income

Down

-$88,006

Down $105,492 (-603%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $168,697Liabilities 2021: $0Net Assets 2021: $168,6972021Assets 2022: $186,183Liabilities 2022: $0Net Assets 2022: $186,1832022Assets 2024: $83,409Liabilities 2024: $0Net Assets 2024: $83,4092024

Highlighted filing

2024

Assets$83,409
Liabilities$0
Net Assets$83,409
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $419,485Expenses 2021: $337,714Net Income 2021: $81,7712021Revenue 2022: $545,893Expenses 2022: $528,407Net Income 2022: $17,4862022Revenue 2024: $386,451Expenses 2024: $474,457Net Income 2024: -$88,0062024

Highlighted filing

2024

Revenue$386,451
Expenses$474,457
Net Income-$88,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,409
Liabilities
$0
Net assets
$83,409
Revenue
$386,451
Expenses
$474,457
Net income
-$88,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$3.86$4.74$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$5.46$5.28$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$4.19$3.38$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$386,451
Mission and Program Overview

Mission

To provide low cost child care and pre school education for the community in a secure christian environment

To provide low cost child care and pre school education for the community in a secure enviroment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,839$79,698▼ $74,141
Land, Buildings, and Equipment, Net$5,178$3,711▼ $1,467
Total Assets$159,017$83,409▼ $75,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,017$83,409▼ $75,608
Total Net Assets Fund Balance$159,017$83,409▼ $75,608
Total Liabilities and Net Assets / Fund Balance$159,017$83,409▼ $75,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,711$13,635$17,346
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KnightSecretaryPT$40,950$40,950
Ashlyn WoodsMember-$27,066$27,066

Board Members and Trustees

NameTitle
Abbie HarperChair
Amy StarkFumc Childrens Director
Cheryl MurrayFumc Pastor
Carolyn TrezevantMember
Dick LatsonMember
Harriet WilliamsMember
Jamie BourcyMember
Tammy NazierMember
Wyman WilliamsMember
Mariann AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,575
Program Service Revenue
$377,876
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,575
Change in Net Assets
$-88,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,657
Other Expenses$100,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,977--$277,977
Current Officers, Directors, Trustees, and Key Employees$68,016--$68,016
Payroll Taxes$27,664--$27,664
Occupancy$18,660--$18,660
Insurance$8,075--$8,075
Office Expenses$4,239--$4,239
Fees for Services Other$2,519--$2,519
Depreciation Depletion$1,467--$1,467
Fees for Services Accounting$1,150--$1,150
Other Expenses$468--$468
All Other Expenses$39--$39
Total Functional Expenses$474,457$0$0$474,457
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is reviewed by the director and treasurer and also signed by the director before filing.”

Form 990, Part VI, Section B, Line 12C

“No current conflicts of interest but is monitored by board and management.”

Form 990, Part VI, Section B, Line 15A

“Comparable data from similar organizations was reviewed in determing all management pay.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the church's office.”

Filing and Contact Details

Filer

Filer Name
First United Methodist Church
EIN
75-1627984
Phone
9038863220
Address
1709 HWY 50, COMMERCE, TX 75428

Signing Officer

Name
Mariann Andrews
Title
Treasurer
Phone
9038863220
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariann Andrews
Formed
1980
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Michael E Taylor
Phone
9034556252
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments 12,398.”

Raw XML Appendix392 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/CurrentTaxYearMinus1YearAmt0477842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02042077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE DIRECTOR AND TREASURER AND ALSO SIGNED BY THE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CURRENT CONFLICTS OF INTEREST BUT IS MONITORED BY BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA FROM SIMILAR ORGANIZATIONS WAS REVIEWED IN DETERMING ALL MANAGEMENT PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CHURCH'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS 12,398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159017
IRS990/TotalAssetsEOYAmt083409
IRS990/TotalAssetsGrp/BOYAmt0159017
IRS990/TotalAssetsGrp/EOYAmt083409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0474457
IRS990/TotalProgramServiceRevenueAmt0377876
IRS990/TotalReportableCompFromOrgAmt068016
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02310 HOLSUM CIRCLE
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075401
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LITTLEARK-COMMERCE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANN ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038863220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA DEPARTMENT LITTLE ARK
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0751627984
ReturnHeader/Filer/PhoneNum09038863220
ReturnHeader/Filer/USAddress/AddressLine1Txt01709 HWY 50
ReturnHeader/Filer/USAddress/CityNm0COMMERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 JOE RAMSEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754017707
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E TAYLOR
ReturnHeader/ReturnTs02025-11-14T11:54:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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