Civic Intelligence

Jo-Ota Methodist Association

990 • Fiscal year 2021 • EIN 47-4338240

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 18, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$270,361

Up $27,240 (+11%) from 2020

Net Assets

Up

$270,361

Up $27,240 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$236,267

Up $68,553 (+41%) from 2020

Expenses

Up

$209,027

Up $11,618 (+5.9%) from 2020

Net Income

Up

$27,240

Up $56,935 (+192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$270,361
Liabilities$0
Net Assets$270,361
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$236,267
Expenses$209,027
Net Income$27,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 18, 2022
Return Version
2021v4.0
Gross Receipts
$236,267
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$219,146$240,857▲ $21,711
Cash and Non-Interest-Bearing Accounts$23,975$29,504▲ $5,529
Total Assets$243,121$270,361▲ $27,240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,121$270,361▲ $27,240
Total Net Assets Fund Balance$243,121$270,361▲ $27,240
Total Liabilities and Net Assets / Fund Balance$243,121$270,361▲ $27,240
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann WoodExecutive DiFT$43,000$43,000

Board Members and Trustees

NameTitle
Tom LemonsPresident
David StuckeyMember
Eric AndersonMember
Leroy HuffMember
Mike AlbertsMember
Sherwin DentMember
Glori SeibertSecretary
Dave PulliamTreasurer
Carl KnappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,381
Program Service Revenue
$97,312
Investment Income
$16,574
Other Revenue
$0
All Other Contributions
$107,488
Change in Net Assets
$27,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,784
Salaries, Compensation, and Employee Benefits$81,243
Total Fundraising Expense$1,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,673$3,299-$65,972
Current Officers, Directors, Trustees, and Key Employees$39,990$2,150$860$43,000
Other Salaries and Wages$33,079--$33,079
Insurance$19,973$1,056$84$21,113
Payroll Taxes$4,803$258$103$5,164
Fees for Services Accounting-$5,075-$5,075
Office Expenses-$4,247-$4,247
All Other Expenses$3,034$273-$3,307
Other Expenses$2,905--$2,905
Travel$961--$961
Advertising$728--$728
Total Functional Expenses$191,622$16,358$1,047$209,027
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
2022-09-18
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
60

Preparer

Firm
Grimshaw & Associates LLC
Address
PO BOX 126, MACON, MO 63552
Preparer
Cherie C Seipel
Phone
6603955292
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE CAMPING AND RETREAT MINISTRIES THAT ARE A PLACE WHERE PEOPLE CAN MEET GOD AND DEVELOP AS DISCIPLES OF JESUS CHRIST.
IRS990/AdvertisingGrp/ProgramServicesAmt0728
IRS990/AdvertisingGrp/TotalAmt0728
IRS990/AllOtherContributionsAmt0107488
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03034
IRS990/AllOtherExpensesGrp/TotalAmt03307
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN WOOD
IRS990/BooksInCareOfDetail/PhoneNum05734245868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01272 HWY MM
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063437
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023975
IRS990/CashNonInterestBearingGrp/EOYAmt029504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0860
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016574
IRS990/CYOtherExpensesAmt0127784
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097312
IRS990/CYRevenuesLessExpensesAmt027240
IRS990/CYSalariesCompEmpBnftPaidAmt081243
IRS990/CYTotalExpensesAmt0209027
IRS990/CYTotalFundraisingExpenseAmt01047
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236267
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO OPERATE CAMPING AND RETREAT MINISTRIES THAT ARE A PLACE WHERE PEOPLE CAN MEET GOD AND DEVELOP AS DISCIPLES OF JESUS CHRIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191622
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05075
IRS990/FeesForServicesAccountingGrp/TotalAmt05075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERWIN DENT
IRS990/Form990PartVIISectionAGrp/PersonNm4LEROY HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORI SEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID STUCKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt014893
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt01056
IRS990/InsuranceGrp/ProgramServicesAmt019973
IRS990/InsuranceGrp/TotalAmt021113
IRS990/InvestmentIncomeGrp/ExclusionAmt016574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE CAMPING AND RETREAT MINISTRIES THAT ARE A PLACE WHERE PEOPLE CAN MEET GOD AND DEVELOP AS DISCIPLES OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243121
IRS990/NetAssetsOrFundBalancesEOYAmt0270361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03299
IRS990/OccupancyGrp/ProgramServicesAmt062673
IRS990/OccupancyGrp/TotalAmt065972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04247
IRS990/OfficeExpensesGrp/TotalAmt04247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUMMER STAFF CONTRACTORS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3T SHIRTS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt015626
IRS990/OtherExpensesGrp/ProgramServicesAmt14250
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/ProgramServicesAmt32905
IRS990/OtherExpensesGrp/TotalAmt015626
IRS990/OtherExpensesGrp/TotalAmt14250
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt32905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033079
IRS990/OtherSalariesAndWagesGrp/TotalAmt033079
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0258
IRS990/PayrollTaxesGrp/ProgramServicesAmt04803
IRS990/PayrollTaxesGrp/TotalAmt05164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM LEMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/Desc3CAMP STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OVERNIGHT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017586
IRS990/PYOtherExpensesAmt0119748
IRS990/PYProgramServiceRevenueAmt042830
IRS990/PYRevenuesLessExpensesAmt0-29695
IRS990/PYSalariesCompEmpBnftPaidAmt077661
IRS990/PYTotalExpensesAmt0197409
IRS990/PYTotalRevenueAmt0167714
IRS990/ReconcilationRevenueExpnssAmt027240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 47
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0662589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0524714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93620
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt0662589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0662589
IRS990ScheduleA/TotalSupportAmt0707763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243121
IRS990/TotalAssetsEOYAmt0270361
IRS990/TotalAssetsGrp/BOYAmt0243121
IRS990/TotalAssetsGrp/EOYAmt0270361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122381
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270361
IRS990/TotalProgramServiceExpensesAmt0191622
IRS990/TotalProgramServiceRevenueAmt097312
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt016574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236267
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270361
IRS990/TravelGrp/ProgramServicesAmt0961
IRS990/TravelGrp/TotalAmt0961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01272 HWY MM
IRS990/USAddress/CityNm0CLARENCE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063437
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.CAMPJO-OTA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734245868
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JO-OTA METHODIST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JO-O
ReturnHeader/Filer/EIN0474338240
ReturnHeader/Filer/PhoneNum05734245868
ReturnHeader/Filer/USAddress/AddressLine1Txt01272 HWY MM
ReturnHeader/Filer/USAddress/CityNm0CLARENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203637614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSHAW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERIE C SEIPEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-20T12:51:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMONS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,361
Liabilities
$0
Net assets
$270,361
Revenue
$236,267
Expenses
$209,027
Net income
$27,240
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