Civic Intelligence

Trust for Methodist Development of the First United Methodist Church

990 • Fiscal year 2022 • EIN 87-0722943

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 26, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,691,267

Up $3,061 (+0.2%) from 2021

Net Assets

Up

$1,589,034

Up $85,396 (+5.7%) from 2021

Liabilities

Down

$102,233

Down $82,335 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin99th percentile

Revenue

Down

$168,396

Down $59,417 (-26%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Down

$168,396

Down $59,417 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$1,691,267
Liabilities$102,233
Net Assets$1,589,034
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$168,396
Expenses$0
Net Income$168,396
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 26, 2023
Return Version
2022v4.1
Gross Receipts
$484,893
Mission and Program Overview

Mission

Support the first united methodist church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,447,428$1,446,533▼ $895
Savings and Temporary Cash Investments$205,672$243,242▲ $37,570
Prepaid Expenses and Deferred Charges$2,850--
Cash and Non-Interest-Bearing Accounts$32,256$1,492▼ $30,764
Total Assets$1,688,206$1,691,267▲ $3,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,517$99,899▼ $69,618
Other Liabilities$15,051$2,334▼ $12,717
Total Liabilities$184,568$102,233▼ $82,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,503,638$1,589,034▲ $85,396
Total Net Assets Fund Balance$1,503,638$1,589,034▲ $85,396
Total Liabilities and Net Assets / Fund Balance$1,688,206$1,691,267▲ $3,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,214,333$1,002,066$2,216,399
Land$232,200-$232,200
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Evan BeaversPresident
Bob GagnierTrustee
Dave TroescherTrustee
Diane UpdegroveTrustee
Don WinneTrustee
Michael BellTrustee
Joyce HintonSecretary
Nancy YamamotoTreasurer
Sarah AlderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,228
Other Revenue
$166,168
Change in Net Assets
$168,396
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$2,334
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, 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
Nancy Yamamoto
Title
Treasurer
Phone
7758832678
Signed
2023-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Beavers
Formed
2004
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Carson Tahoe Tax Services
Address
901 EAST 2ND STREET, CARSON CITY, NV 89701
Preparer
Lesley Berg Ea
Phone
7758824460
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distribution to church -83,000”

Raw XML Appendix326 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/ExplanationTxt3DISTRIBUTION TO CHURCH -83,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0168396
IRS990/TotalLiabilitiesBOYAmt0184568
IRS990/TotalLiabilitiesEOYAmt0102233
IRS990/TotalLiabilitiesGrp/BOYAmt0184568
IRS990/TotalLiabilitiesGrp/EOYAmt0102233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01503638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01589034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0168396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01688206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01691267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0187 SONOMA ST
IRS990/USAddress/CityNm0CARSON CITY
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY YAMAMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758832678
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-26
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843899414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARSON TAHOE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 EAST 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089701
ReturnHeader/PreparerPersonGrp/PhoneNum07758824460
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY BERG EA
ReturnHeader/ReturnTs02023-02-28T17:09:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAMAMOTO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,267
Liabilities
$102,233
Net assets
$1,589,034
Revenue
$168,396
Expenses
$0
Net income
$168,396
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