Civic Intelligence

Jo-Ota Methodist Association

990 • Fiscal year 2019 • EIN 47-4338240

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,700

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$272,816

Up $54,685 (+25%) from 2018

Net Assets

Up

$272,816

Up $54,685 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$298,958

Down $15,666 (-5.0%) from 2018

Expenses

Up

$244,273

Up $42,778 (+21%) from 2018

Net Income

Down

$54,685

Down $58,444 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$272,816
Liabilities$0
Net Assets$272,816
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$298,958
Expenses$244,273
Net Income$54,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$298,958
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$227,040▲ $77,040
Cash and Non-Interest-Bearing Accounts$68,131$45,776▼ $22,355
Total Assets$218,131$272,816▲ $54,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,131$272,816▲ $54,685
Total Net Assets Fund Balance$218,131$272,816▲ $54,685
Total Liabilities and Net Assets / Fund Balance$218,131$272,816▲ $54,685
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann WoodExecutive DiFT$38,700$38,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$137,902
Program Service Revenue
$150,174
Investment Income
$10,835
Other Revenue
$47
All Other Contributions
$137,902
Change in Net Assets
$54,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,523
Salaries, Compensation, and Employee Benefits$73,750
Total Fundraising Expense$972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,148$4,113-$82,261
Current Officers, Directors, Trustees, and Key Employees$35,991$1,935$774$38,700
Other Salaries and Wages$29,824--$29,824
Insurance$15,923$843$93$16,859
All Other Expenses$5,772$208-$5,980
Payroll Taxes$4,860$261$105$5,226
Office Expenses-$4,609-$4,609
Other Expenses$4,407--$4,407
Fees for Services Accounting-$1,620-$1,620
Travel$1,420--$1,420
Advertising$538--$538
Total Functional Expenses$229,712$13,589$972$244,273
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 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

“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
2020-06-19
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
11
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A COMPLIANCE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
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ReturnHeader/FilingSecurityInformation/IPTm015:54:50
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ReturnHeader/ReturnTs02020-06-29T15:54:50-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,816
Liabilities
$0
Net assets
$272,816
Revenue
$298,958
Expenses
$244,273
Net income
$54,685
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