Civic Intelligence

St. Pauls United Methodist Church of Cedar Rapids Foundation

990 • Fiscal year 2015 • EIN 75-3093308

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 02, 2016

Organization Profilewww.stpaulsumc.org
1340 Third Avenue SECedar Rapids, IA 52403

(319) 363-2058

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$22,950

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,881,019

Down $439,200 (-6.9%) from 2014

Net Assets

Down

$5,734,726

Down $585,493 (-9.3%) from 2014

Liabilities

Up

$146,293

Up $146,293 from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Down

$445,627

Down $7,324 (-1.6%) from 2014

Expenses

Up

$451,267

Up $158,166 (+54%) from 2014

Net Income

Down

-$5,640

Down $165,490 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $4,979,096Liabilities 2010: $0Net Assets 2010: $4,979,0962010Assets 2011: $4,826,736Liabilities 2011: $0Net Assets 2011: $4,826,7362011Assets 2012: $5,645,570Liabilities 2012: $1,176Net Assets 2012: $5,644,3942012Assets 2013: $6,084,424Liabilities 2013: $0Net Assets 2013: $6,084,4242013Assets 2014: $6,320,219Liabilities 2014: $0Net Assets 2014: $6,320,2192014Assets 2015: $5,881,019Liabilities 2015: $146,293Net Assets 2015: $5,734,7262015Assets 2016: $6,088,389Liabilities 2016: $253,115Net Assets 2016: $5,835,2742016Assets 2017: $6,357,165Liabilities 2017: $0Net Assets 2017: $6,357,1652017Assets 2018: $6,425,629Liabilities 2018: $0Net Assets 2018: $6,425,6292018Assets 2019: $6,473,645Liabilities 2019: $0Net Assets 2019: $6,473,6452019Assets 2020: $7,453,502Liabilities 2020: $0Net Assets 2020: $7,453,5022020Assets 2021: $8,952,391Liabilities 2021: $0Net Assets 2021: $8,952,3912021Assets 2022: $7,255,081Liabilities 2022: $0Net Assets 2022: $7,255,0812022Assets 2023: $7,719,827Liabilities 2023: $0Net Assets 2023: $7,719,8272023Assets 2024: $9,300,229Liabilities 2024: $0Net Assets 2024: $9,300,2292024

Highlighted filing

2015

Assets$5,881,019
Liabilities$146,293
Net Assets$5,734,726
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $120,8422010Expenses 2011: $190,6482011Expenses 2012: $179,8272012Revenue 2013: $601,746Expenses 2013: $280,893Net Income 2013: $320,8532013Revenue 2014: $452,951Expenses 2014: $293,101Net Income 2014: $159,8502014Revenue 2015: $445,627Expenses 2015: $451,267Net Income 2015: -$5,6402015Revenue 2016: $224,225Expenses 2016: $390,158Net Income 2016: -$165,9332016Revenue 2017: $268,715Expenses 2017: $393,067Net Income 2017: -$124,3522017Revenue 2018: $198,995Expenses 2018: $416,781Net Income 2018: -$217,7862018Revenue 2019: $728,956Expenses 2019: $451,774Net Income 2019: $277,1822019Revenue 2020: $640,387Expenses 2020: $320,343Net Income 2020: $320,0442020Revenue 2021: $749,344Expenses 2021: $431,697Net Income 2021: $317,6472021Revenue 2022: $1,159,292Expenses 2022: $704,221Net Income 2022: $455,0712022Revenue 2023: $351,344Expenses 2023: $572,774Net Income 2023: -$221,4302023Revenue 2024: $589,603Expenses 2024: $365,181Net Income 2024: $224,4222024

Highlighted filing

2015

Revenue$445,627
Expenses$451,267
Net Income-$5,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,115,896
Mission and Program Overview

Mission

St paul's united methodist church of cedar rapids foundation is organized exclusively for charitable, educational, religious or scientific purposes and to engage in activities to promote and support st. Paul's united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,082,369$5,668,756▼ $413,613
Investments Other Securities$122,226$119,794▼ $2,432
Savings and Temporary Cash Investments$64,822$47,339▼ $17,483
Cash and Non-Interest-Bearing Accounts$50,802$45,130▼ $5,672
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,320,219$5,881,019▼ $439,200
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$146,293-
Total Liabilities$0$146,293▲ $146,293
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,320,219$5,734,726▼ $585,493
Total Net Assets Fund Balance$6,320,219$5,734,726▼ $585,493
Total Liabilities and Net Assets / Fund Balance$6,320,219$5,881,019▼ $439,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,320,219$38,031▼ $172,257-$5,734,726
2013$6,084,425$18,971▲ $509,925-$6,320,219
2012$5,644,394$47,936▲ $672,987-$6,084,425
2011$4,826,736$65,946▲ $931,539-$5,644,394
2010$4,979,096$44,771▼ $6,483-$4,826,736
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie RichardsonExec DirectorPT$22,950$22,950
Clarence BurtonTreasurerPT$18,870$18,870

Board Members and Trustees

NameTitle
Ron BunchChair Person
Lorna BarnesFinance Chair
Jim SteggallVice CHR/chair
Lois MatherDir/vice Chair
Dale MooreDirector
David MahlkeDirector
Dean BeerDirector
Gary SpeicherDirector
Grace NoonanDirector
Joyce JohnsonDirector
Karla Twedt-ballDirector
Mary HurlbutDirector
Matt PrestonDirector
Regina AndersonDirector
Garr HintzBusiness Admin
Brice Anton-jensenChurch Council
Kimberly TrevallionChurch Treas
Diana IrvinSecretary
Gregg NelsonSecretary
Sherrie IlgSenior Pastor
Revenue and Support

Revenue Composition

Contributions and Grants
$38,031
Program Service Revenue
$0
Investment Income
$407,596
Other Revenue
$0
All Other Contributions
$38,031
Change in Net Assets
$-5,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,627
Revenue Not Reported on Form 990
$-579,853
Total Revenue per Audited Statements
$-134,226
Total Revenue per Form 990
$445,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,607
Other Expenses$41,840
Salaries, Compensation, and Employee Benefits$41,820
Total Fundraising Expense$29,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$351,357--$351,357
Current Officers, Directors, Trustees, and Key Employees-$18,870$22,950$41,820
Grants to Domestic Individuals$16,250--$16,250
Conferences and Meetings--$4,090$4,090
Fees for Services Accounting-$3,500-$3,500
Office Expenses-$1,216-$1,216
Occupancy-$800-$800
Other Expenses-$29,382$609$609
Total Functional Expenses$367,607$53,768$29,892$451,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,267
Total Expenses per Audited Statements$451,267
Total Expenses per Form 990$451,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Pauls United Methodist ChurchCedar Rapids, IA3Operating Needs of Church$351,357
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Diana irvin (board secretary) is employed by gary speicher (director) in his business.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors of the foundation is elected by church membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The church membership approves modification of by-laws only.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A preliminary draft of the 990 was reviewed and approved by the board's audit committee. A preliminary draft of the 990 was then provided to the full board of directors for their awareness, review and comment prior to filing. No adverse comments from the board were received.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest policy statement is completed annually by individual members and reviewed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Periodic reviews of compensation is completed and compensation arrangements are reviewed for reasonableness based on competent survey information on an arm's length bargaining basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors meet annually to review compensation of management and approve by majority vote.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request at business office of foundation.”

Filing and Contact Details

Filer

Filer Name
St Pauls United Methodist Church
EIN
75-3093308
Phone
3193632058
Address
1340 THIRD AVENUE SE, CEDAR RAPIDS, IA 52403

Signing Officer

Name
Clarence Burton
Title
Treasurer
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
12
Employees
0
Volunteers
5

Preparer

Firm
Koppenhaver & Associates PC
Address
204 Glenn St SE Ste 1, Mount Vernon, IA 52314
Preparer
Ann M Koppenhaver
Phone
3198956001
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IRS990/Form990PartVIISectionAGrp/PersonNm20CLARENCE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm21CONNIE RICHARDSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHURCH TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHURCH COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143873
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0670269
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST PAUL'S UNITED METHODIST CHURCH OF CEDAR RAPIDS FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS OR SCIENTIFIC PURPOSES AND TO ENGAGE IN ACTIVITIES TO PROMOTE AND SUPPORT ST. PAUL'S UNITED METHODIST CHURCH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION CONTRIBUTES FUNDS TO VARIOUS COLLEGES AND UNIVERSITIES FOR THE PURPOSE OF PROVIDING COLLEGE SCHOLARSHIPS IN COMPLIANCE WITH DONOR RESTRICTIONS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,881,019
Liabilities
$146,293
Net assets
$5,734,726
Revenue
$445,627
Expenses
$451,267
Net income
-$5,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.59$0.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.35$0.57$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$1.16$0.70$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.00$8.95$0.75$0.43$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.64$0.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.73$0.45$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.20$0.42$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.27$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.25$5.84$0.22$0.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.15$5.73$0.45$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.45$0.29$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$0.60$0.28$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.64$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$0.12