Civic Intelligence

First United Methodist Church Daycare Inc.

990EZ • Fiscal year 2015 • EIN 84-1156893

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
138 Mckinley AveFort Lupton, CO 80621

(303) 857-2359

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$103,260

Up $15,902 (+18%) from 2014

Net Assets

$97,517

No earlier filing loaded for comparison.

Liabilities

Up

$5,743

Up $4,474 (+353%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$178,505

Up $24,779 (+16%) from 2014

Expenses

Up

$167,077

Up $24,058 (+17%) from 2014

Net Income

Up

$11,428

Up $721 (+6.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $89,128Liabilities 2011: $2,2262011Assets 2012: $86,142Liabilities 2012: $02012Assets 2013: $77,396Liabilities 2013: $2,0142013Assets 2014: $87,358Liabilities 2014: $1,2692014Assets 2015: $103,260Liabilities 2015: $5,743Net Assets 2015: $97,5172015Assets 2016: $102,501Liabilities 2016: $02016Assets 2017: $112,046Liabilities 2017: $1,468Net Assets 2017: $110,5782017Assets 2018: $107,707Liabilities 2018: $10,654Net Assets 2018: $97,0532018Assets 2019: $121,000Liabilities 2019: $6,213Net Assets 2019: $114,7872019Assets 2020: $118,800Liabilities 2020: $1,555Net Assets 2020: $117,2452020Assets 2021: $117,732Liabilities 2021: $2,073Net Assets 2021: $115,6592021Assets 2022: $123,005Liabilities 2022: $4,371Net Assets 2022: $118,6342022Assets 2023: $93,112Liabilities 2023: $2,380Net Assets 2023: $90,7322023Assets 2024: $73,774Liabilities 2024: $3,955Net Assets 2024: $69,8192024

Highlighted filing

2015

Assets$103,260
Liabilities$5,743
Net Assets$97,517
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $172,384Expenses 2011: $149,748Net Income 2011: $22,6362011Revenue 2012: $129,028Expenses 2012: $132,014Net Income 2012: -$2,9862012Revenue 2013: $104,789Expenses 2013: $113,386Net Income 2013: -$8,5972013Revenue 2014: $153,726Expenses 2014: $143,019Net Income 2014: $10,7072014Revenue 2015: $178,505Expenses 2015: $167,077Net Income 2015: $11,4282015Revenue 2016: $186,931Expenses 2016: $181,947Net Income 2016: $4,9842016Revenue 2017: $197,653Expenses 2017: $189,576Net Income 2017: $8,0772017Revenue 2018: $202,921Expenses 2018: $216,353Net Income 2018: -$13,4322018Revenue 2019: $233,318Expenses 2019: $215,620Net Income 2019: $17,6982019Revenue 2020: $188,113Expenses 2020: $185,798Net Income 2020: $2,3152020Revenue 2021: $155,843Expenses 2021: $157,429Net Income 2021: -$1,5862021Revenue 2022: $152,600Expenses 2022: $149,626Net Income 2022: $2,9742022Revenue 2023: $180,086Expenses 2023: $207,988Net Income 2023: -$27,9022023Revenue 2024: $157,931Expenses 2024: $178,844Net Income 2024: -$20,9132024

Highlighted filing

2015

Revenue$178,505
Expenses$167,077
Net Income$11,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$178,755
Mission and Program Overview

Mission

DAYCARE SERVICES

Program Services

DescriptionGrantsExpenses
FIRST UNITED METHODIST CHURCH DAY CARE INC ACHIEVED ITS PURPOSE IN THAT IT HAS PROVIDED FOR A GROWING NUMBER OF PARTICAPANTS DAY CARE SERVICES FOR SCHOOL AGE CHILDREN-$167,077
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYLL MCCRUMBVP-$0--
JOYCE ACRESPres-$0--
CAROL DUARTESec-$0--
CINDY HOODTreasurer-$0--
APRIL CARROLLBoard-$0--
Filing and Contact Details

Filer

Filer Name
First United Methodist Daycare Inc
EIN
84-1156893
Phone
3038572359
Address
138 MCKINLEY AVE, FORT LUPTON, CO 80621

Signing Officer

Name
Tammy Lujan
Title
Manager
Phone
3038572359
Signed
2016-05-03

Preparer

Firm
Eugene S Reynolds CPA
Address
156 FIRST ST, FORT LUPTON, CO 80621
Preparer
Eugene S Reynolds CPA
Phone
3038572300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Activities fees 2746. Advertising 698. Bank service charges 1236. Auto 570. Dues 693. Professional development 2885. Office supplies 479. Insurance 5019. Operating supplies 13406. Other taxes 277. Misc 525. Depreciation 592. Donations 1500.”

Form 990EZ, Part II, Line 24

“Employees advances 0. 50. Pre paid payroll taxes 0. 601.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES”

Form 990, Part IX, Line 24F

“Professional development office supplies miscellaneous other taxes operating supplies professional developement repairs security telephone insurance”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EUGENE S REYNOLDS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03038572300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103260
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178755
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt034188
IRS990EZ/LandAndBuildingsGrp/EOYAmt033596
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097517
IRS990EZ/OccupancyRentUtltsAndMaintAmt011711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYLL MCCRUMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE ACRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL DUARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0651
IRS990EZ/OtherExpensesTotalAmt030626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt0178740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST UNITED METHODIST CHURCH DAY CARE INC ACHIEVED ITS PURPOSE IN THAT IT HAS PROVIDED FOR A GROWING NUMBER OF PARTICAPANTS DAY CARE SERVICES FOR SCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0123440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0250
IRS990EZ/SpecialEventsNetIncomeLossAmt0-250
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05743
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167077
IRS990EZ/TotalProgramServiceExpensesAmt0167077
IRS990EZ/TotalRevenueAmt0178505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0730470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0730470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165862
IRS990ScheduleA/Total509Grp/TotalAmt0730470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0730559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES FEES 2746. ADVERTISING 698. BANK SERVICE CHARGES 1236. AUTO 570. DUES 693. PROFESSIONAL DEVELOPMENT 2885. OFFICE SUPPLIES 479. INSURANCE 5019. OPERATING SUPPLIES 13406. OTHER TAXES 277. MISC 525. DEPRECIATION 592. DONATIONS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ADVANCES 0. 50. PRE PAID PAYROLL TAXES 0. 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL DEVELOPMENT OFFICE SUPPLIES MISCELLANEOUS OTHER TAXES OPERATING SUPPLIES PROFESSIONAL DEVELOPEMENT REPAIRS SECURITY TELEPHONE INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY LUJAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038572359
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0841156893
ReturnHeader/Filer/PhoneNum03038572359
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 MCKINLEY AVE
ReturnHeader/Filer/USAddress/CityNm0FORT LUPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LUPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080621
ReturnHeader/PreparerPersonGrp/PhoneNum03038572300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T14:56:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,260
Liabilities
$5,743
Net assets
$97,517
Revenue
$178,505
Expenses
$167,077
Net income
$11,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.58$1.79$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.80$2.08$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.53$1.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.56$1.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.88$1.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$2.33$2.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$2.03$2.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.98$1.90$0.08
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.87$1.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.98$1.79$1.67$0.11
2014Summary only. Only limited summary data is available for this year.$0.87$0.01$1.54$1.43$0.11
2013Summary only. Only limited summary data is available for this year.$0.77$0.02$1.05$1.13$0.09
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$1.29$1.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.89$0.02$1.72$1.50$0.23