Civic Intelligence

Missouri United Methodist Camping & Retreat

EIN 75-3126813 • 501(c)3 • Columbia, MO

Profile

Helping congregations to lead people to actively follow jesus christthrough camping and retreat ministries.

3601 Amron CourtColumbia, MO 65202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $1,358,673 (-100%) from 2013

Liabilities

Down

$0

Down $1,262 (-100%) from 2013

Net Assets

Down

$0

Down $1,357,411 (-100%) from 2013

Revenue

Up

$1,461,239

Up $309,404 (+27%) from 2013

Expenses

Up

$1,741,661

Up $729,134 (+72%) from 2013

Net Income

Down

-$280,422

Down $419,730 (-301%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,067,638Liabilities 2010: $17,055Net Assets 2010: $1,050,5832010Assets 2011: $1,071,350Liabilities 2011: $5,898Net Assets 2011: $1,065,4522011Assets 2012: $1,219,868Liabilities 2012: $1,765Net Assets 2012: $1,218,1032012Assets 2013: $1,358,673Liabilities 2013: $1,262Net Assets 2013: $1,357,4112013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,581,618Expenses 2010: $1,729,849Net Income 2010: -$148,2312010Revenue 2011: $1,474,197Expenses 2011: $1,459,328Net Income 2011: $14,8692011Revenue 2012: $1,712,860Expenses 2012: $1,560,209Net Income 2012: $152,6512012Revenue 2013: $1,151,835Expenses 2013: $1,012,527Net Income 2013: $139,3082013Revenue 2014: $1,461,239Expenses 2014: $1,741,661Net Income 2014: -$280,4222014

Highlighted filing

2014

Revenue$1,461,239
Expenses$1,741,661
Net Income-$280,422

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,461,239
Mission and Program Overview

Mission

Helping congregations to lead people to actively follow jesus christthrough camping and retreat ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$919,710--
Investments in Publicly Traded Securities$814,263--
Rtn Earn Endowment Incm Other Fnds$421,833--
Savings and Temporary Cash Investments$352,326--
Cash and Non-Interest-Bearing Accounts$192,084--
Pd in Cap Srpls Land Bldg Eqp Fund$15,868--
Total Assets$1,358,673$0▼ $1,358,673
Liabilities
Accounts Payable and Accrued Expenses$1,262--
Total Liabilities$1,262$0▼ $1,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,357,411$0▼ $1,357,411
Total Liabilities and Net Assets / Fund Balance$1,358,673$0▼ $1,358,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$163,247--$163,247-
2013$156,442-▲ $6,805-$163,247
2012$84,094$62,619▲ $13,655-$156,442
2011$2,720$81,494▼ $2,035-$80,264
2010$2,457-▲ $316$36$2,720
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald WattsChairman
Ann MoweryDirector
Betsy VicenteDirector
Jon SpaldingDirector
Lee SmithDirector
Bart HildrethCabinet Rep
Jeff BakerConference Rep
Sherry HabbenConference Rep
Nate BernekingEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$378,497
Program Service Revenue
$1,082,034
Investment Income
$708
Other Revenue
$0
All Other Contributions
$378,497
Change in Net Assets
$-280,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,607,427
Salaries, Compensation, and Employee Benefits$134,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,359--$121,359
Insurance$83,665--$83,665
Office Expenses$37,274$2,128-$39,402
Conferences and Meetings$30,245--$30,245
Travel$25,442--$25,442
Payments to Affiliates$21,980--$21,980
Fees for Services Legal-$21,789-$21,789
Other Expenses$11,036--$11,036
All Other Expenses$11,026--$11,026
Payroll Taxes$9,284--$9,284
Advertising$6,563--$6,563
Fees for Services Accounting$3,012$2,577-$5,589
Other Employee Benefits$3,591--$3,591
Information Technology$2,137--$2,137
Total Functional Expenses$1,715,167$26,494$0$1,741,661
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

The board of directors is self-perpetuationg subject to the approval of the missouri united methodist annual conference who also appoints the ceo.

Members or stockholder classes and rights Part VI line 6

The organization has one member, the missouri annual conference of the united methodist church.

Member election for additional members Part VI line 7A

The member of the organization, the missouri annual conference of the united methodist church, has the ability to nominate and approve all directors and also has the power to approve all board decisions.

Governing body decisions Part VI line 7B

The member of the organization, the missouri annual conference of the united methodist church, has the ability to nominate and approve all directors and also has the power to approve all board decisions.

Form 990 governing body review Part VI line 11

The form 990 will be reviewed by the director and the president of the board before it is filed. The form will also be provided to the entire board of directors before it is filed.

CEO executive director top management comp Part VI line 15A

The chairman of the board and other top management individuals are hired through the united methodist church missouri conference and paid staff of the conference. The salary is determined by the mission council of the misouri conference, using its policies and procedures.

Governing documents etc available to public Part VI line 19

The articles of incorporation, conflict of interest policy, and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
Missouri United Methodist Camping & Retreat
EIN
75-3126813
Address
3601 AMRON COURT, COLUMBIA, MO 65202

Signing Officer

Name
Ronald Watts
Title
Chairman
Phone
5734411770
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Watts
Formed
2007
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
64
Volunteers
670

Preparer

Firm
Phillip F Hanson CPA
Address
108-1 EAST GREEN MEADOWS ROAD, COLUMBIA, MO 65203
Preparer
Phillip F Hanson CPA
Phone
5738756600
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

All activities and assets of missouri united methodist camping & retreat, llc has been transfered to missouri conference united methodist church.

Explanation of other changes in net assets or fund balances Part XI line 9

Balance of all assets transfered to missouri conference - united methodist church. $488,892.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01082034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0911515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0849201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0881773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0891985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04616508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070711
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081708
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt07129677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01460531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01096523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01672234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01437414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01547975
IRS990ScheduleA/Total509Grp/TotalAmt07214677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01461239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01151835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01712860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01461149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01580013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07367096
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0163247
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0163247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0156442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt062619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0156442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt081494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-09-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0050544084
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0488892
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MO CONFERENCE UNITED METHODIST CHUR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03601 AMRON COURT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COLUMBIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd065202
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS SELF-PERPETUATIONG SUBJECT TO THE APPROVAL OF THE MISSOURI UNITED METHODIST ANNUAL CONFERENCE WHO ALSO APPOINTS THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER, THE MISSOURI ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER OF THE ORGANIZATION, THE MISSOURI ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, HAS THE ABILITY TO NOMINATE AND APPROVE ALL DIRECTORS AND ALSO HAS THE POWER TO APPROVE ALL BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBER OF THE ORGANIZATION, THE MISSOURI ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, HAS THE ABILITY TO NOMINATE AND APPROVE ALL DIRECTORS AND ALSO HAS THE POWER TO APPROVE ALL BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE REVIEWED BY THE DIRECTOR AND THE PRESIDENT OF THE BOARD BEFORE IT IS FILED. THE FORM WILL ALSO BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHAIRMAN OF THE BOARD AND OTHER TOP MANAGEMENT INDIVIDUALS ARE HIRED THROUGH THE UNITED METHODIST CHURCH MISSOURI CONFERENCE AND PAID STAFF OF THE CONFERENCE. THE SALARY IS DETERMINED BY THE MISSION COUNCIL OF THE MISOURI CONFERENCE, USING ITS POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL ACTIVITIES AND ASSETS OF MISSOURI UNITED METHODIST CAMPING & RETREAT, LLC HAS BEEN TRANSFERED TO MISSOURI CONFERENCE UNITED METHODIST CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BALANCE OF ALL ASSETS TRANSFERED TO MISSOURI CONFERENCE - UNITED METHODIST CHURCH. $488,892.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GEN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MO ANNUAL CONFERENCE OF UMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050544084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03601 AMRON COURT

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