Civic Intelligence

Cyokamo Christian Conference

EIN 43-1284408 • 501(c)3 • Carthage, MO

Profile

Provide christian camping experiences for children.

PO Box 1087Carthage, MO 64836

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$683,105

Down $7,523 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$683,105

Down $7,523 (-1.1%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$344,618

Up $45,751 (+15%) from 2022

Expenses

Up

$352,141

Up $80,138 (+29%) from 2022

Net Income

Down

-$7,523

Down $34,387 (-128%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $713,593Liabilities 2011: $0Net Assets 2011: $713,5932011Assets 2012: $708,370Liabilities 2012: $0Net Assets 2012: $708,3702012Assets 2013: $699,611Liabilities 2013: $0Net Assets 2013: $699,6112013Assets 2014: $682,427Liabilities 2014: $3Net Assets 2014: $682,4242014Assets 2015: $673,806Liabilities 2015: $3Net Assets 2015: $673,8032015Assets 2016: $698,738Liabilities 2016: $2Net Assets 2016: $698,7362016Assets 2017: $710,703Liabilities 2017: $4Net Assets 2017: $710,6992017Assets 2018: $691,545Liabilities 2018: $3Net Assets 2018: $691,5422018Assets 2019: $733,044Liabilities 2019: $1Net Assets 2019: $733,0432019Assets 2020: $744,177Liabilities 2020: $84,280Net Assets 2020: $744,1772020Assets 2021: $663,764Liabilities 2021: $0Net Assets 2021: $663,7642021Assets 2022: $690,628Liabilities 2022: $0Net Assets 2022: $690,6282022Assets 2023: $683,105Liabilities 2023: $0Net Assets 2023: $683,1052023

Highlighted filing

2023

Assets$683,105
Liabilities$0
Net Assets$683,105
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $244,309Expenses 2011: $233,422Net Income 2011: $10,8872011Revenue 2012: $256,475Expenses 2012: $261,698Net Income 2012: -$5,2232012Revenue 2013: $238,060Expenses 2013: $246,819Net Income 2013: -$8,7592013Revenue 2014: $245,603Expenses 2014: $262,790Net Income 2014: -$17,1872014Revenue 2015: $249,268Expenses 2015: $257,889Net Income 2015: -$8,6212015Revenue 2016: $269,153Expenses 2016: $244,220Net Income 2016: $24,9332016Revenue 2017: $310,761Expenses 2017: $298,798Net Income 2017: $11,9632017Revenue 2018: $313,107Expenses 2018: $333,732Net Income 2018: -$20,6252018Revenue 2019: $304,729Expenses 2019: $263,228Net Income 2019: $41,5012019Revenue 2020: $97,161Expenses 2020: $170,308Net Income 2020: -$73,1472020Revenue 2021: $259,339Expenses 2021: $339,752Net Income 2021: -$80,4132021Revenue 2022: $298,867Expenses 2022: $272,003Net Income 2022: $26,8642022Revenue 2023: $344,618Expenses 2023: $352,141Net Income 2023: -$7,5232023

Highlighted filing

2023

Revenue$344,618
Expenses$352,141
Net Income-$7,523
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$683,105
Liabilities
$0
Net assets
$683,105
Revenue
$344,618
Expenses
$352,141
Net income
-$7,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.83$0.00$6.83$3.45$3.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.91$2.99$2.72$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$2.59$3.40$0.80
2020Summary only. Only limited summary data is available for this year.$7.44$0.84$7.44$0.97$1.70$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$3.05$2.63$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$3.13$3.34$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.00$7.11$3.11$2.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$2.69$2.44$0.25
2015Summary only. Only limited summary data is available for this year.$6.74$0.00$6.74$2.49$2.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$2.46$2.63$0.17
2013Summary only. Only limited summary data is available for this year.$7.00$0.00$7.00$2.38$2.47$0.09
2012Summary only. Only limited summary data is available for this year.$7.08$0.00$7.08$2.56$2.62$0.05
2011Summary only. Only limited summary data is available for this year.$7.14$0.00$7.14$2.44$2.33$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$310,761
Mission and Program Overview

Mission

Provide Christian camping experience for youth.

Provide christian camping experiences for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$698,736$710,699▲ $11,963
Land, Buildings, and Equipment, Net$547,356$554,295▲ $6,939
Cash and Non-Interest-Bearing Accounts$112,505$117,482▲ $4,977
Savings and Temporary Cash Investments$38,877$38,926▲ $49
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$698,738$710,703▲ $11,965
Other Assets Total-$0-
Liabilities
Other Liabilities$2$4▲ $2
Total Liabilities$2$4▲ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$698,736$710,699▲ $11,963
Total Liabilities and Net Assets / Fund Balance$698,738$710,703▲ $11,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,795$46,739$499,534
Land$71,750-$71,750
Equipment$29,750$40,787$70,537
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul WeeceChairman
David ShepardDirector
James SummersDirector
Myron KlessnerDirector
Nate AndersonDirector
Paul MartinDirector
Stacey SpikereitDirector
Evan ClementsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,953
Program Service Revenue
$297,760
Investment Income
$48
Other Revenue
$0
All Other Contributions
$12,953
Change in Net Assets
$11,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,178
Salaries, Compensation, and Employee Benefits$69,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,845--$63,845
Occupancy$26,374--$26,374
Insurance$23,471--$23,471
Payroll Taxes$5,775--$5,775
Other Expenses$3,650--$3,650
Depreciation Depletion$3,061--$3,061
Travel$861--$861
Office Expenses$731--$731
Fees for Services Accounting$600--$600
Total Functional Expenses$298,798$0$0$298,798
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cyokamo Christian Conference
EIN
43-1284408
Address
PO BOX 1087, CARTHAGE, MO 64836

Signing Officer

Name
Paul Weece
Title
Chairman
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Day & Mcguire
Address
222 GRANT ST, CARTHAGE, MO 64836-1603
Preparer
Larry J Mcguire
Phone
4173584326
Raw XML Appendix399 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/PYContributionsGrantsAmt01781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175751
IRS990/PYProgramServiceRevenueAmt0267332
IRS990/PYRevenuesLessExpensesAmt024933
IRS990/PYSalariesCompEmpBnftPaidAmt068469
IRS990/PYTotalExpensesAmt0244220
IRS990/PYTotalRevenueAmt0269153
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011963
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0698736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0710699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024857
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt024857
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024857
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt046739
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IRS990ScheduleD/EquipmentGrp/BookValueAmt029750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070537
IRS990ScheduleD/LandGrp/BookValueAmt071750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
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IRS990ScheduleD/TotalLiabilityAmt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0710703
IRS990/TotalAssetsGrp/BOYAmt0698738
IRS990/TotalAssetsGrp/EOYAmt0710703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012953
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0298798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
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IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710703
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0861
IRS990/TravelGrp/TotalAmt0861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WEECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYOKAMO CHRISTIAN CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0CYOK
ReturnHeader/Filer/EIN0431284408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1087
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & MCGUIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 GRANT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648361603
ReturnHeader/PreparerPersonGrp/PhoneNum04173584326
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J MCGUIRE
ReturnHeader/ReturnTs02017-11-08T14:22:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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