Civic Intelligence

St James United Methodist Church

EIN 84-1059291 • 501(c)3 • Central City, CO

Profile

Religious

123 Eureka St POBox 42Central City, CO 80427

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$17,366

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$59,682

Up $18,260 (+44%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$59,682

Up $18,260 (+44%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$73,807

Up $13,237 (+22%) from 2021

Expenses

Down

$55,547

Down $13,142 (-19%) from 2021

Net Income

Up

$18,260

Up $26,379 (+325%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2018: $84,521Liabilities 2018: $02018Assets 2019: $58,575Liabilities 2019: $0Net Assets 2019: $58,5752019Assets 2020: $49,541Liabilities 2020: $0Net Assets 2020: $49,5412020Assets 2021: $41,422Liabilities 2021: $0Net Assets 2021: $41,4222021Assets 2022: $59,682Liabilities 2022: $0Net Assets 2022: $59,6822022

Highlighted filing

2022

Assets$59,682
Liabilities$0
Net Assets$59,682
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2018: $73,013Expenses 2018: $143,220Net Income 2018: -$70,2072018Revenue 2019: $52,185Expenses 2019: $78,131Net Income 2019: -$25,9462019Revenue 2020: $52,835Expenses 2020: $61,869Net Income 2020: -$9,0342020Revenue 2021: $60,570Expenses 2021: $68,689Net Income 2021: -$8,1192021Revenue 2022: $73,807Expenses 2022: $55,547Net Income 2022: $18,2602022

Highlighted filing

2022

Revenue$73,807
Expenses$55,547
Net Income$18,260
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,682
Liabilities
$0
Net assets
$59,682
Revenue
$73,807
Expenses
$55,547
Net income
$18,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.74$0.56$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.61$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.52$0.78$0.26
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.73$1.43$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v4.1
Gross Receipts
$73,807
Mission and Program Overview

Mission

Religious

Program Services

DescriptionGrantsExpenses
Religious$0$55,547
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ShiesswohlPastor-$0$17,366$17,366
Jack van SonPastor-$0$5,200$5,200
Filing and Contact Details

Filer

Filer Name
ST James United Methodist Church
EIN
84-1059291
Phone
3035289440
Address
123 Eureka St POBox 42, Central City, CO 80427

Signing Officer

Name
Gail Keeler
Title
Treasurer
Phone
3035289440
Signed
2023-02-01

Preparer

Firm
JASA IncJudy's Tax Service
Address
10709 Carrol Ln, Northglenn, CO 80233
Preparer
Judy Adams
Phone
3034518318
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refund W/C ins 173.”

Form 990EZ, Part I, Line 8

“Dividend 269.”

Form 990EZ, Part I, Line 16

“Prof Fees 10650.”

Form 990EZ, Part I, Line 16

“fees 85.”

Form 990EZ, Part I, Line 16

“Supplies 3022.”

Form 990EZ, Part I, Line 16

“Rounding”

Form 990EZ, Part I, Line 16

“misc 256.”

Form 990EZ, Part I, Line 16

“fee”

Form 990EZ, Part I, Line 16

“Ins 7489.”

Form 990EZ, Part I, Line 16

“Adv”

Form 990EZ, Part I, Line 16

“Admin Costs 1599.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gail Keeler
IRS990EZ/BooksInCareOfDetail/PhoneNum03035289440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBox 42
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Central City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073365
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059682
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059682
IRS990EZ/OccupancyRentUtltsAndMaintAmt09635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt017366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt15200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Shiesswohl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack van Son
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pastor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023101
IRS990EZ/OtherRevenueTotalAmt0442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022566
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055547
IRS990EZ/TotalProgramServiceExpensesAmt055547
IRS990EZ/TotalRevenueAmt073807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund W/C ins 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dividend 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prof Fees 10650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3fees 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6misc 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ins 7489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adv
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Admin Costs 1599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Keeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03035289440
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST James United Methodist Church
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0841059291
ReturnHeader/Filer/PhoneNum03035289440
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 Eureka St POBox 42
ReturnHeader/Filer/USAddress/CityNm0Central City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080427
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202944860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASA IncJudy's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010709 Carrol Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northglenn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080233
ReturnHeader/PreparerPersonGrp/PhoneNum03034518318
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Adams
ReturnHeader/ReturnTs02023-02-05T07:19:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gail
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keeler
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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