Civic Intelligence

First United Methodist Church of Colorado City Texas Foundation Inc.

990 • Fiscal year 2020 • EIN 75-1854033

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.4%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$349,513

Up $7,598 (+2.2%) from 2019

Net Assets

Up

$349,513

Up $7,598 (+2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$13,452

Up $321 (+2.4%) from 2019

Expenses

Down

$5,854

Down $23,585 (-80%) from 2019

Net Income

Up

$7,598

Up $23,906 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$349,513
Liabilities$0
Net Assets$349,513
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$13,452
Expenses$5,854
Net Income$7,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$112,752
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$341,915$349,513▲ $7,598
Investments in Publicly Traded Securities$341,910$349,512▲ $7,602
Total Assets$341,915$349,513▲ $7,598
Other Assets Total$5$1▼ $4
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,915$349,513▲ $7,598
Total Liabilities and Net Assets / Fund Balance$341,915$349,513▲ $7,598
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bobby LemonsChairman
Kaleb JacksonMember
Sterling BurlesonMember
Woody AndersonMember
Donald WardPastor, Ex-o
Katherine HammondSecretary
Mike RatliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,452
Other Revenue
$0
Change in Net Assets
$7,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,355
Other Expenses$1,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,355--$4,355
Other Expenses-$1,499-$1,499
Total Functional Expenses$4,355$1,499$0$5,854
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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Lemons
Formed
1982
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1

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 0”

Raw XML Appendix289 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
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IRS990/BooksInCareOfDetail/PersonNm0MIKE RATLIFF
IRS990/BooksInCareOfDetail/PhoneNum03257285296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02053 E 1-H 20 BUSINESS
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079512
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013452
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PASTOR, EX-O
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt04355
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04355
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04355
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt0112752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012752
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0341910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0349512
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099300
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/NetAssetsOrFundBalancesBOYAmt0341915
IRS990/NetAssetsOrFundBalancesEOYAmt0349513
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherExpensesGrp/Desc0CNB CUSTODY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01499
IRS990/OtherExpensesGrp/TotalAmt01499
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBY LEMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027617
IRS990/PYInvestmentIncomeAmt013131
IRS990/PYOtherExpensesAmt01822
IRS990/PYRevenuesLessExpensesAmt0-16308
IRS990/PYTotalExpensesAmt029439
IRS990/PYTotalRevenueAmt013131
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04355
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd079512
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RATLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03257285296
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON MCCLUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T16:33:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RATLIFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,513
Liabilities
$0
Net assets
$349,513
Revenue
$13,452
Expenses
$5,854
Net income
$7,598
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