Civic Intelligence

First United Methodist Church Daycare Inc.

990 • Fiscal year 2019 • EIN 84-1156893

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

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

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

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,745

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$121,000

Up $13,293 (+12%) from 2018

Net Assets

Up

$114,787

Up $17,734 (+18%) from 2018

Liabilities

Down

$6,213

Down $4,441 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$233,318

Up $30,397 (+15%) from 2018

Expenses

Down

$215,620

Down $733 (-0.3%) from 2018

Net Income

Up

$17,698

Up $31,130 (+232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$121,000
Liabilities$6,213
Net Assets$114,787
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$233,318
Expenses$215,620
Net Income$17,698
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$233,318
Mission and Program Overview

Mission

DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,924$89,773▲ $13,849
Land, Buildings, and Equipment, Net$31,819$31,227▼ $592
Total Assets$107,743$121,000▲ $13,257
Liabilities
Accounts Payable and Accrued Expenses$10,654$6,213▼ $4,441
Total Liabilities$10,654$6,213▼ $4,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,089$114,787▲ $17,698
Total Net Assets Fund Balance$97,089$114,787▲ $17,698
Total Liabilities and Net Assets / Fund Balance$107,743$121,000▲ $13,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,227$11,457-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy LujanDirector of ServicesFT$38,745$38,745

Board Members and Trustees

NameTitle
Joyce ArcePresident
Mary Ellen LeblancVice President
Veda RoedelMember
Vicki CerettoSec
Cindy HoodTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,862
Investment Income
$280
Other Revenue
$3,176
Change in Net Assets
$17,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,954
Other Expenses$50,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,270$0$0$112,270
All Other Expenses$46,519$0$0$46,519
Current Officers, Directors, Trustees, and Key Employees$38,745$0$0$38,745
Payroll Taxes$13,939$0$0$13,939
Other Expenses$1,435$0$0$1,435
Fees for Services Accounting$1,305$0$0$1,305
Advertising$815$0$0$815
Depreciation Depletion$592$0$0$592
Total Functional Expenses$215,620$0$0$215,620
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
12

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

Pt VI, Line 11B

“BOARD MEMBERS”

Pt VI, Line 15A

“BOARD REVIEWED ANNUAL”

Pt VI, Line 15B

“BOARD REVIEWED ANNUAL”

Form 990, Part IX, Line 24E

“OFFICE 1122. 1122. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 7771. 7771. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses permits 405. 405. 0. 0.”

Form 990, Part IX, Line 24E

“AUTO 394. 394. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 18077. 18077. 0. 0.”

Form 990, Part IX, Line 24E

“BSC 2011. 2011. 0. 0.”

Form 990, Part IX, Line 24E

“Professional developement 340. 340. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 9359. 9359. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1242. 1242. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5728. 5728. 0. 0.”

Raw XML Appendix386 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 1122. 1122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 7771. 7771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES PERMITS 405. 405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO 394. 394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING SUPPLIES 18077. 18077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BSC 2011. 2011. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DEVELOPEMENT 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS 9359. 9359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 1242. 1242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 5728. 5728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107743
IRS990/TotalAssetsEOYAmt0121000
IRS990/TotalAssetsGrp/BOYAmt0107743
IRS990/TotalAssetsGrp/EOYAmt0121000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010654
IRS990/TotalLiabilitiesEOYAmt06213
IRS990/TotalLiabilitiesGrp/BOYAmt010654
IRS990/TotalLiabilitiesGrp/EOYAmt06213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0229862
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0215620
IRS990/TotalProgramServiceRevenueAmt0229862
IRS990/TotalReportableCompFromOrgAmt038745
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01003 LONGVIEW DR
IRS990/USAddress/CityNm0FORT LUPTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080621
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY LUJAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038572359
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.25.61.226
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:37:35
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/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-28T07:37:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,000
Liabilities
$6,213
Net assets
$114,787
Revenue
$233,318
Expenses
$215,620
Net income
$17,698
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