Civic Intelligence

Jo-Ota Methodist Association

990 • Fiscal year 2018 • EIN 47-4338240

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,185

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$218,131

Up $113,129 (+108%) from 2017

Net Assets

Up

$218,131

Up $113,129 (+108%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$314,624

Up $99,710 (+46%) from 2017

Expenses

Down

$201,495

Down $78,321 (-28%) from 2017

Net Income

Up

$113,129

Up $178,031 (+274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$218,131
Liabilities$0
Net Assets$218,131
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$314,624
Expenses$201,495
Net Income$113,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$314,624
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
Savings and Temporary Cash Investments-$150,000-
Cash and Non-Interest-Bearing Accounts$105,002$68,131▼ $36,871
Total Assets$105,002$218,131▲ $113,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,002$218,131▲ $113,129
Total Net Assets Fund Balance$105,002$218,131▲ $113,129
Total Liabilities and Net Assets / Fund Balance$105,002$218,131▲ $113,129
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann WoodExecutive DiFT$37,185$37,185

Board Members and Trustees

NameTitle
Tom LemonsPresident
Dave PulliamMember
Eric AndersonMember
Leroy HuffMember
Sherwin DentMember
Tom SullengerMember
Glori SeibertSecretary
Lori KiehlTreasurer
Carl KnappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,952
Program Service Revenue
$130,576
Investment Income
$96
Other Revenue
$0
All Other Contributions
$183,952
Change in Net Assets
$113,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,853
Salaries, Compensation, and Employee Benefits$84,642
Total Fundraising Expense$943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,569$2,767-$55,336
Other Salaries and Wages$41,371--$41,371
Current Officers, Directors, Trustees, and Key Employees$34,582$1,859$744$37,185
Insurance$13,553$717$77$14,347
Office Expenses-$7,231-$7,231
Payroll Taxes$5,660$304$122$6,086
Other Expenses$2,443--$2,443
Fees for Services Accounting-$1,380-$1,380
Advertising$1,157--$1,157
All Other Expenses$848$200-$1,048
Travel$435--$435
Total Functional Expenses$186,094$14,458$943$201,495
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 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
2019-05-28
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
12
Volunteers
100

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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,131
Liabilities
$0
Net assets
$218,131
Revenue
$314,624
Expenses
$201,495
Net income
$113,129
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