Civic Intelligence

Trust for Methodist Development of the First United Methodist Church

990 • Fiscal year 2016 • EIN 87-0722943

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
C/O 187 Sonoma StreetCarson City, NV 89701

(775) 882-3211

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

52.14x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

5416%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,819,603

Down $11,588 (-0.6%) from 2015

Net Assets

Up

$1,347,963

Up $10,160 (+0.8%) from 2015

Liabilities

Down

$471,640

Down $21,748 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Up

$9,046

Up $8,882 (+5416%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$9,046

Up $8,882 (+5416%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,138,896Liabilities 2010: $711,158Net Assets 2010: $1,427,7382010Assets 2011: $2,051,004Liabilities 2011: $665,315Net Assets 2011: $1,385,6892011Assets 2012: $2,045,907Liabilities 2012: $621,813Net Assets 2012: $1,424,0942012Assets 2013: $1,944,889Liabilities 2013: $570,741Net Assets 2013: $1,374,1482013Assets 2014: $1,861,811Liabilities 2014: $518,172Net Assets 2014: $1,343,6392014Assets 2015: $1,831,191Liabilities 2015: $493,388Net Assets 2015: $1,337,8032015Assets 2016: $1,819,603Liabilities 2016: $471,640Net Assets 2016: $1,347,9632016Assets 2017: $1,775,497Liabilities 2017: $427,337Net Assets 2017: $1,348,1602017Assets 2018: $1,740,402Liabilities 2018: $365,483Net Assets 2018: $1,374,9192018Assets 2019: $1,724,650Liabilities 2019: $310,728Net Assets 2019: $1,413,9222019Assets 2020: $1,736,808Liabilities 2020: $273,983Net Assets 2020: $1,462,8252020Assets 2021: $1,688,206Liabilities 2021: $184,568Net Assets 2021: $1,503,6382021Assets 2022: $1,691,267Liabilities 2022: $102,233Net Assets 2022: $1,589,0342022Assets 2023: $1,789,772Liabilities 2023: $65,392Net Assets 2023: $1,724,3802023Assets 2024: $1,719,772Liabilities 2024: $21,049Net Assets 2024: $1,698,7232024Assets 2025: $206,804Liabilities 2025: $0Net Assets 2025: $206,8042025

Highlighted filing

2016

Assets$1,819,603
Liabilities$471,640
Net Assets$1,347,963
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $127,7772010Expenses 2011: $119,1902011Revenue 2012: $90,407Expenses 2012: $52,002Net Income 2012: $38,4052012Revenue 2013: $25,879Expenses 2013: $66,683Net Income 2013: -$40,8042013Revenue 2014: -$30,509Expenses 2014: $0Net Income 2014: -$30,5092014Revenue 2015: $164Expenses 2015: $0Net Income 2015: $1642015Revenue 2016: $9,046Expenses 2016: $0Net Income 2016: $9,0462016Revenue 2017: $71,818Expenses 2017: $0Net Income 2017: $71,8182017Revenue 2018: $91,475Expenses 2018: $0Net Income 2018: $91,4752018Revenue 2019: $49,159Expenses 2019: $0Net Income 2019: $49,1592019Revenue 2020: $183,903Expenses 2020: $0Net Income 2020: $183,9032020Revenue 2021: $227,813Expenses 2021: $0Net Income 2021: $227,8132021Revenue 2022: $168,396Expenses 2022: $0Net Income 2022: $168,3962022Revenue 2023: $155,346Expenses 2023: $0Net Income 2023: $155,3462023Revenue 2024: -$25,657Expenses 2024: $0Net Income 2024: -$25,6572024Revenue 2025: $1,359,825Expenses 2025: $0Net Income 2025: $1,359,8252025

Highlighted filing

2016

Revenue$9,046
Expenses$0
Net Income$9,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$311,276
Mission and Program Overview

Mission

Support the first united methodist church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,584,288$1,551,551▼ $32,737
Savings and Temporary Cash Investments$200,715$206,282▲ $5,567
Cash and Non-Interest-Bearing Accounts$36,926$58,469▲ $21,543
Prepaid Expenses and Deferred Charges$5,000--
Intangible Assets$4,262$3,301▼ $961
Total Assets$1,831,191$1,819,603▼ $11,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$491,351$453,606▼ $37,745
Other Liabilities$2,037$18,034▲ $15,997
Total Liabilities$493,388$471,640▼ $21,748
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,803$1,347,963▲ $10,160
Total Net Assets Fund Balance$1,337,803$1,347,963▲ $10,160
Total Liabilities and Net Assets / Fund Balance$1,831,191$1,819,603▼ $11,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,319,351$673,225$1,992,576
Land$232,200-$232,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Evan BeaversPresident
Joe HammonTrustee
Marcia BernardTrustee
Robert LauderTrustee
Troy LeaperTrustee
Donald Winne JrSecretary
Nancy YamamotoTreasurer
Bruce ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,646
Other Revenue
$7,400
Change in Net Assets
$9,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$14,108
Tenant Deposits$3,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Return given to board members prior to due date for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Annual confirmation by each trustee they have read and agree with the conflict policy and they are in compliance with such.”

Form 990, Page 6, Part VI, Line 19

“Individuals may request information from the board which will comply with the request.”

Filing and Contact Details

Filer

Filer Name
Trust for Methodist Development of
EIN
87-0722943
Phone
7758823211
Address
C/O 187 SONOMA STREET, CARSON CITY, NV 89701

Signing Officer

Name
Marcia Bernard
Title
Trustee
Phone
7758832678
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Beavers
Formed
2004
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Strong Mcpherson & Company
Address
901 E SECOND ST, CARSON CITY, NV 89701-4720
Preparer
Michael L Williams
Phone
7758824460
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Irs refund 4,853 distribution to church -3,739 total 1,114”

Raw XML Appendix321 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/ExplanationTxt0RETURN GIVEN TO BOARD MEMBERS PRIOR TO DUE DATE FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFIRMATION BY EACH TRUSTEE THEY HAVE READ AND AGREE WITH THE CONFLICT POLICY AND THEY ARE IN COMPLIANCE WITH SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS MAY REQUEST INFORMATION FROM THE BOARD WHICH WILL COMPLY WITH THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS REFUND 4,853 DISTRIBUTION TO CHURCH -3,739 TOTAL 1,114
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01831191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01819603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01337803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01347963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0187 SONOMA ST
IRS990/USAddress/CityNm0CARSON CITY
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07758832678
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUST FOR METHODIST DEVELOPMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE FIRST UNITED METHODIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0870722943
ReturnHeader/Filer/PhoneNum07758823211
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 187 SONOMA STREET
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092896385CBE6F8BA1559C21B39EAF44DB0CE31A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9511C407193D359E8C6D09837F58C0A242771F5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880158829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRONG MCPHERSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 E SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0897014720
ReturnHeader/PreparerPersonGrp/PhoneNum07758824460
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L WILLIAMS
ReturnHeader/ReturnTs02017-05-16T11:02:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819,603
Liabilities
$471,640
Net assets
$1,347,963
Revenue
$9,046
Expenses
$0
Net income
$9,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.36$0.00$1.36
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$0.16$0.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$0.17$0.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.50$0.23$0.00$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.27$1.46$0.18$0.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.41$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.37$1.37$0.09$0.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.43$1.35$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.47$1.35$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.49$1.34$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.52$1.34$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.57$1.37$0.03$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$2.05$0.62$1.42$0.09$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.67$1.39$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.71$1.43$0.13