Civic Intelligence

Jo-Ota Methodist Association

990 • Fiscal year 2016 • EIN 47-4338240

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization ProfileWWW.CAMPJO-OTA.ORG
1272 Hwy MmClarence, MO 63437

(573) 424-5868

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

304%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$169,904

Up $329 (+0.2%) from 2015

Net Assets

$169,904

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $120,003 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$270,794

Up $203,736 (+304%) from 2015

Expenses

Up

$144,462

Up $126,976 (+726%) from 2015

Net Income

Up

$126,332

Up $76,760 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2015: $169,575Liabilities 2015: $120,0032015Assets 2016: $169,904Liabilities 2016: $0Net Assets 2016: $169,9042016Assets 2017: $105,002Liabilities 2017: $0Net Assets 2017: $105,0022017Assets 2018: $218,131Liabilities 2018: $0Net Assets 2018: $218,1312018Assets 2019: $272,816Liabilities 2019: $0Net Assets 2019: $272,8162019Assets 2020: $243,121Liabilities 2020: $0Net Assets 2020: $243,1212020Assets 2021: $270,361Liabilities 2021: $0Net Assets 2021: $270,3612021Assets 2022: $325,674Liabilities 2022: $0Net Assets 2022: $325,6742022Assets 2023: $350,266Liabilities 2023: $0Net Assets 2023: $350,2662023Assets 2024: $376,513Liabilities 2024: $0Net Assets 2024: $376,5132024

Highlighted filing

2016

Assets$169,904
Liabilities$0
Net Assets$169,904
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $67,058Expenses 2015: $17,486Net Income 2015: $49,5722015Revenue 2016: $270,794Expenses 2016: $144,462Net Income 2016: $126,3322016Revenue 2017: $214,914Expenses 2017: $279,816Net Income 2017: -$64,9022017Revenue 2018: $314,624Expenses 2018: $201,495Net Income 2018: $113,1292018Revenue 2019: $298,958Expenses 2019: $244,273Net Income 2019: $54,6852019Revenue 2020: $167,714Expenses 2020: $197,409Net Income 2020: -$29,6952020Revenue 2021: $236,267Expenses 2021: $209,027Net Income 2021: $27,2402021Revenue 2022: $328,517Expenses 2022: $273,204Net Income 2022: $55,3132022Revenue 2023: $283,639Expenses 2023: $259,047Net Income 2023: $24,5922023Revenue 2024: $254,796Expenses 2024: $228,549Net Income 2024: $26,2472024

Highlighted filing

2016

Revenue$270,794
Expenses$144,462
Net Income$126,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$270,794
Mission and Program Overview

Mission

To operate camping and retreat ministries that are a place where people can meet god and develop as disciples of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,572$169,904▲ $126,332
Total Assets$43,572$169,904▲ $126,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,572$169,904▲ $126,332
Total Net Assets Fund Balance$43,572$169,904▲ $126,332
Total Liabilities and Net Assets / Fund Balance$43,572$169,904▲ $126,332
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann WoodExecutive DiFT$35,000$35,000

Board Members and Trustees

NameTitle
Tom LemonsPresident
Carl KnappMember
Dave PulliamMember
Glori SeibertMember
Leroy HuffMember
Sherwin DentMember
Delbert EarlywineSecretary
Eric AndersonTreasurer
Terry MeffordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,236
Program Service Revenue
$82,218
Investment Income
$0
Other Revenue
$340
All Other Contributions
$188,236
Change in Net Assets
$126,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,126
Salaries, Compensation, and Employee Benefits$53,336
Total Fundraising Expense$956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,117$2,030-$44,147
Current Officers, Directors, Trustees, and Key Employees$32,550$1,750$700$35,000
Insurance$16,888$816$119$17,823
Other Salaries and Wages$11,474--$11,474
Payroll Taxes$6,382$343$137$6,862
Office Expenses-$5,247-$5,247
Advertising$1,061--$1,061
Fees for Services Legal-$1,000-$1,000
Travel$872--$872
Other Expenses$486--$486
All Other Expenses$80--$80
Total Functional Expenses$132,320$11,186$956$144,462
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
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
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

“A copy of the form 990 will be provided to the board prior to filing the return.”

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

“Board members are required to sign a compliance statement annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jo-ota Methodist Association
EIN
47-4338240
Phone
5734245868
Address
1272 HWY MM, CLARENCE, MO 63437

Signing Officer

Name
Tom Lemons
Title
President
Phone
5734245868
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Lemons
Formed
2015
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
30

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 E BRIGGS DR, MACON, MO 63552
Preparer
Cherie C Seipel
Phone
6603955292
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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734245868
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JO-OTA METHODIST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JO-O
ReturnHeader/Filer/EIN0474338240
ReturnHeader/Filer/PhoneNum05734245868
ReturnHeader/Filer/USAddress/AddressLine1Txt01272 HWY MM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203637614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSHAW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E BRIGGS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERIE C SEIPEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T09:41:10-06:00
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
$169,904
Liabilities
$0
Net assets
$169,904
Revenue
$270,794
Expenses
$144,462
Net income
$126,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$2.55$2.29$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.84$2.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$3.29$2.73$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.36$2.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.68$1.97$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.99$2.44$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.15$2.01$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.15$2.80$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.71$1.44$1.26
2015Summary only. Only limited summary data is available for this year.$1.70$1.20$0.67$0.17$0.50