Civic Intelligence

Central United Methodist Church

EIN 85-6013010 • 501(c)3 • Albuquerque, NM

Profile

The purposes of the foundation are exclusively benevolent, religious, charitable, educational, eleemosynary, health, literary and scientific, for the benefit of the central united methodist church, the new mexico annual conference of the united methodist church and the united methodist church throughout the world.

201 University Blvd NEAlbuquerque, NM 87106

www.centraltolife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-1181%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$1,699,377

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,699,377

No earlier filing loaded for comparison.

Revenue

$6,301

No earlier filing loaded for comparison.

Expenses

$80,734

No earlier filing loaded for comparison.

Net Income

-$74,433

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2024: $1,699,377Liabilities 2024: $0Net Assets 2024: $1,699,3772024

Highlighted filing

2024

Assets$1,699,377
Liabilities$0
Net Assets$1,699,377

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2024: $6,301Expenses 2024: $80,734Net Income 2024: -$74,4332024

Highlighted filing

2024

Revenue$6,301
Expenses$80,734
Net Income-$74,433

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.01$0.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$6,301
Mission and Program Overview

Mission

The purposes of the foundation are exclusively benevolent, religious, charitable, educational, eleemosynary, health, literary and scientific, for the benefit of the central united methodist church, the new mexico annual conference of the united methodist church and the united methodist church throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,611,584$1,632,621▲ $21,037
Cash and Non-Interest-Bearing Accounts$36,082$51,648▲ $15,566
Total Assets$1,662,716$1,699,377▲ $36,661
Other Assets Total$15,050$15,108▲ $58
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,252,483$1,291,752▲ $39,269
Net Assets Without Donor Restrictions$410,233$407,625▼ $2,608
Total Net Assets Fund Balance$1,662,716$1,699,377▲ $36,661
Total Liabilities and Net Assets / Fund Balance$1,662,716$1,699,377▲ $36,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,632,621--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,067,743$3,815▲ $71,956-$1,095,458
2022$1,028,332$5,712▲ $71,741-$1,067,743
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane GutscherPresident
Rev Sanford CoonVice President
Beverly SchifaniTrustee
Cathy SwainTrustee
Debbie TixierTrustee
Don SmallTrustee
Ellen SkrakTrustee
Joann SheetsTrustee
Julianne McarchranTrustee
Ken McveyTrustee
Kyle NyeTrustee
Virginia NymeyerTrustee
Dede GronroosSecretary
Jerry SpurlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,638
Program Service Revenue
$0
Investment Income
$1,663
Other Revenue
$0
All Other Contributions
$4,088
Change in Net Assets
$-74,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,666
Other Expenses$2,068
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,666--$75,666
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting-$2,032-$2,032
Office Expenses$16$20-$36
Total Functional Expenses$78,682$2,052$0$80,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central United Methodist Church IncAlbuquerque, NM501 (c)(3) ChurchProgram Support$72,166
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members can influence decisions on how properly direct the investments and disbursements of the funds entrusted to the foundation through engagement in the meetings and election of officers to support the expansion and use of the entrusted funds.

Form 990, Part VI, Section B, Line 11B

The completed form 990 will be electronically sent to all trustees for review, prior to filing.

Form 990, Part VI, Section B, Line 12C

All l trustees are required to fill out a new "conflict of interest" form each year at the organizations first quarterly meeting. The board president then reviews the completed conflict of interest forms. When a 'conflict of interest' occurs (such as a scholarship for achild/grandchild), the trustee is asked to wait outside of the meeting room for the final discussion and vote.

Form 990, Part VI, Section C, Line 19

Upon request in accordance with irs guidelines.

Filing and Contact Details

Filer

Filer Name
Central United Methodist Church
EIN
85-6013010
Phone
5056813932
Address
201 UNIVERSITY BLVD NE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Don Small
Title
Treasurer
Phone
5056813932
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Small
Formed
1965
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850102940
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt072166
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL UNITED METHODIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt072166
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01067743
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03815
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01095458
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt048056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01028332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01067743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt038042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071741
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01632621
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23900
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01632621
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt072166
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3) CHURCH
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL UNITED METHODIST CHURCH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0850102940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 UNIVERSITY BLVD NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087106
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDING IS APPROVDED BY THE BOARD OF TRUSTEES AT THE QUARTERLY MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CAN INFLUENCE DECISIONS ON HOW PROPERLY DIRECT THE INVESTMENTS AND DISBURSEMENTS OF THE FUNDS ENTRUSTED TO THE FOUNDATION THROUGH ENGAGEMENT IN THE MEETINGS AND ELECTION OF OFFICERS TO SUPPORT THE EXPANSION AND USE OF THE ENTRUSTED FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 WILL BE ELECTRONICALLY SENT TO ALL TRUSTEES FOR REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL L TRUSTEES ARE REQUIRED TO FILL OUT A NEW "CONFLICT OF INTEREST" FORM EACH YEAR AT THE ORGANIZATIONS FIRST QUARTERLY MEETING. THE BOARD PRESIDENT THEN REVIEWS THE COMPLETED CONFLICT OF INTEREST FORMS. WHEN A 'CONFLICT OF INTEREST' OCCURS (SUCH AS A SCHOLARSHIP FOR ACHILD/GRANDCHILD), THE TRUSTEE IS ASKED TO WAIT OUTSIDE OF THE MEETING ROOM FOR THE FINAL DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST IN ACCORDANCE WITH IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850102940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3) CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 UNIVERSITY BLVD NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUEREQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01662716
IRS990/TotalAssetsEOYAmt01699377
IRS990/TotalAssetsGrp/BOYAmt01662716
IRS990/TotalAssetsGrp/EOYAmt01699377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078682
IRS990/TotalFunctionalExpensesGrp/TotalAmt080734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01662716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01699377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01662716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01699377
IRS990/TotReportableCompRltdOrgAmt00

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