Civic Intelligence

Jo-Ota Methodist Association

990 • Fiscal year 2020 • EIN 47-4338240

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 24, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,189

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$243,121

Down $29,695 (-11%) from 2019

Net Assets

Down

$243,121

Down $29,695 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$167,714

Down $131,244 (-44%) from 2019

Expenses

Down

$197,409

Down $46,864 (-19%) from 2019

Net Income

Down

-$29,695

Down $84,380 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$243,121
Liabilities$0
Net Assets$243,121
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$167,714
Expenses$197,409
Net Income-$29,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 24, 2021
Return Version
2020v4.0
Gross Receipts
$167,714
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$227,040$219,146▼ $7,894
Cash and Non-Interest-Bearing Accounts$45,776$23,975▼ $21,801
Total Assets$272,816$243,121▼ $29,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,816$243,121▼ $29,695
Total Net Assets Fund Balance$272,816$243,121▼ $29,695
Total Liabilities and Net Assets / Fund Balance$272,816$243,121▼ $29,695
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann WoodExecutive DiFT$43,189$43,189

Board Members and Trustees

NameTitle
Tom LemonsPresident
Dave PulliamMember
Eric AndersonMember
Leroy HuffMember
Mike AlbertsMember
Sherwin DentMember
Glori SeibertSecretary
Lorri LandonTreasurer
Carl KnappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,298
Program Service Revenue
$42,830
Investment Income
$17,586
Other Revenue
$0
All Other Contributions
$93,022
Change in Net Assets
$-29,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,748
Salaries, Compensation, and Employee Benefits$77,661
Total Fundraising Expense$1,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,046$3,160-$63,206
Current Officers, Directors, Trustees, and Key Employees$40,166$2,159$864$43,189
Other Salaries and Wages$28,296--$28,296
Insurance$17,198$909$80$18,187
Payroll Taxes$5,743$309$124$6,176
Office Expenses-$4,067-$4,067
Fees for Services Accounting-$1,720-$1,720
Other Expenses$1,019--$1,019
All Other Expenses$861$140-$1,001
Travel$859--$859
Advertising$685--$685
Total Functional Expenses$183,877$12,464$1,068$197,409
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
2021-07-24
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
10
Volunteers
50

Preparer

Firm
Grimshaw & Associates LLC
Address
PO BOX 126, 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERIE C SEIPEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-26T08:15:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,121
Liabilities
$0
Net assets
$243,121
Revenue
$167,714
Expenses
$197,409
Net income
-$29,695
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