Civic Intelligence

First United Methodist Church of Colorado City Texas Foundation Inc.

990 • Fiscal year 2019 • EIN 75-1854033

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization Profile
333 Chestnut StreetColorado City, TX 79512

(325) 728-5296

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$341,915

Down $16,272 (-4.5%) from 2018

Net Assets

Down

$341,915

Down $16,272 (-4.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$13,131

Down $11,913 (-48%) from 2018

Expenses

Up

$29,439

Up $27,673 (+1567%) from 2018

Net Income

Down

-$16,308

Down $39,586 (-170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $330,808Net Assets 2010: $330,8082010Assets 2011: $333,769Liabilities 2011: $0Net Assets 2011: $333,7692011Assets 2012: $335,800Liabilities 2012: $0Net Assets 2012: $335,8002012Assets 2013: $340,354Liabilities 2013: $0Net Assets 2013: $340,3542013Assets 2014: $333,765Liabilities 2014: $0Net Assets 2014: $333,7652014Assets 2015: $331,384Liabilities 2015: $0Net Assets 2015: $331,3842015Assets 2016: $335,076Liabilities 2016: $0Net Assets 2016: $335,0762016Assets 2017: $334,909Liabilities 2017: $0Net Assets 2017: $334,9092017Assets 2018: $358,187Liabilities 2018: $0Net Assets 2018: $358,1872018Assets 2019: $341,915Liabilities 2019: $0Net Assets 2019: $341,9152019Assets 2020: $349,513Liabilities 2020: $0Net Assets 2020: $349,5132020Assets 2021: $369,764Liabilities 2021: $0Net Assets 2021: $369,7642021Assets 2022: $310,381Liabilities 2022: $0Net Assets 2022: $310,3812022Assets 2023: $325,535Liabilities 2023: $0Net Assets 2023: $325,5352023Assets 2024: $347,311Liabilities 2024: $0Net Assets 2024: $347,3112024

Highlighted filing

2019

Assets$341,915
Liabilities$0
Net Assets$341,915
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20KRevenue 2010: $12,699Expenses 2010: $23,451Net Income 2010: -$10,7522010Revenue 2011: $14,229Expenses 2011: $11,268Net Income 2011: $2,9612011Expenses 2012: $16,0522012Revenue 2013: $12,776Expenses 2013: $8,222Net Income 2013: $4,5542013Revenue 2014: $9,789Expenses 2014: $16,378Net Income 2014: -$6,5892014Revenue 2015: $12,898Expenses 2015: $15,279Net Income 2015: -$2,3812015Revenue 2016: $12,134Expenses 2016: $8,442Net Income 2016: $3,6922016Revenue 2017: $12,147Expenses 2017: $12,314Net Income 2017: -$1672017Revenue 2018: $25,044Expenses 2018: $1,766Net Income 2018: $23,2782018Revenue 2019: $13,131Expenses 2019: $29,439Net Income 2019: -$16,3082019Revenue 2020: $13,452Expenses 2020: $5,854Net Income 2020: $7,5982020Revenue 2021: $21,326Expenses 2021: $1,075Net Income 2021: $20,2512021Revenue 2022: $16,788Expenses 2022: $22,367Net Income 2022: -$5,5792022Revenue 2023: $13,370Expenses 2023: $5,859Net Income 2023: $7,5112023Revenue 2024: $15,089Expenses 2024: $2,191Net Income 2024: $12,8982024

Highlighted filing

2019

Revenue$13,131
Expenses$29,439
Net Income-$16,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$13,131
Mission and Program Overview

Mission

Religious undertaking first united methoidist of colorado city, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,187$341,915▼ $16,272
Investments in Publicly Traded Securities$358,187$341,910▼ $16,277
Total Assets$358,187$341,915▼ $16,272
Other Assets Total-$5-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,187$341,915▼ $16,272
Total Liabilities and Net Assets / Fund Balance$358,187$341,915▼ $16,272
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom CarlockChairman
Bill BarlowMember
Bobby LemonsMember
Jackie BoxMember
Nell GaineyMember
Donald WardPastor, Ex-o
Donna GinkingerSecretary
Mike RatliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,131
Other Revenue
$0
Change in Net Assets
$-16,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,617
Other Expenses$1,822
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,617--$27,617
Other Expenses-$1,822-$1,822
Total Functional Expenses$27,617$1,822$0$29,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First United Methodist ChurchColorado City, TX3-$27,617
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
First United Methodist Church
EIN
75-1854033
Phone
3257285296
Address
333 CHESTNUT STREET, COLORADO CITY, TX 79512

Signing Officer

Name
Mike Ratliff
Title
Treasurer
Phone
3257285296
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Carlock
Formed
1982
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Ron Mcclung CPA LLC
Address
345 WALNUT STREET, COLORADO CITY, TX 79512-6219
Preparer
Ron Mcclung
Phone
3257282452
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YEAR ADJ 36”

Raw XML Appendix302 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS UNDERTAKING FIRST UNITED METHOIDIST OF COLORADO CITY, TX
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TOM CARLOCK
IRS990/BooksInCareOfDetail/PhoneNum03257285296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0949 E 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079512
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt027617
IRS990/CYInvestmentIncomeAmt013131
IRS990/CYOtherExpensesAmt01822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16308
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRIBUTIONS MADE THROUGHOUT 2019 FOR THE IMPROVEMENT & MAINTENANCE OF THE BUILDINGS & FACILITIES OF THE FIRST UNITED METHODIST CHURCH OF COLORADO CITY, TX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE BOX
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CARLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3NELL GAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA GINKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD WARD
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PASTOR, EX-O
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt027617
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027617
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027617
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013131
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0358187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0341910
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS UNDERTAKING FIRST UNITED METHOIDIST OF COLORADO CITY, TX
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358187
IRS990/NetAssetsOrFundBalancesEOYAmt0341915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05
IRS990/OtherChangesInNetAssetsAmt036
IRS990/OtherExpensesGrp/Desc0CNB CUSTODY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01822
IRS990/OtherExpensesGrp/TotalAmt01822
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM CARLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012544
IRS990/PYOtherExpensesAmt01766
IRS990/PYRevenuesLessExpensesAmt023278
IRS990/PYTotalExpensesAmt01766
IRS990/PYTotalRevenueAmt025044
IRS990/ReconcilationRevenueExpnssAmt0-16308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0358187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0341915
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750827434
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt027617
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH COLORADO CITY TX
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt027617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt027617
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0750827434
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 CHESTNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJ 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358187
IRS990/TotalAssetsEOYAmt0341915
IRS990/TotalAssetsGrp/BOYAmt0358187
IRS990/TotalAssetsGrp/EOYAmt0341915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027617
IRS990/TotalFunctionalExpensesGrp/TotalAmt029439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341915
IRS990/TotalProgramServiceExpensesAmt027617
IRS990/TotalRevenueGrp/ExclusionAmt013131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0949 E 15TH STREET
IRS990/USAddress/CityNm0COLORADO CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079512
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RATLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03257285296
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF COLORADO CITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0751854033
ReturnHeader/Filer/PhoneNum03257285296
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0COLORADO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABD519C5F2B8189184B1D33AAEF8D25774D37F54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D70A4B1601C3806E6273F4479ED66FB8092F76D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813444841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON MCCLUNG CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0795126219
ReturnHeader/PreparerPersonGrp/PhoneNum03257282452
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON MCCLUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-09T09:57:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$341,915
Liabilities
$0
Net assets
$341,915
Revenue
$13,131
Expenses
$29,439
Net income
-$16,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.15$0.02$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.13$0.06$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.17$0.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.21$0.01$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.13$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.13$0.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.25$0.02$0.23
2017Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$0.12$0.12$0.00
2016Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$0.12$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.10$0.16$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.13$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.16
2011Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$0.14$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$3.31$0.13$0.23$0.11