Civic Intelligence

St James United Methodist Church

990EZ • Fiscal year 2020 • EIN 84-1059291

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A
123 Eureka St POBox 42Central City, CO 80427

(303) 528-9440

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

-17%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,387

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 65.1% of source-year revenue.

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

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

66th percentile

1.2%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$49,541

Down $9,034 (-15%) from 2019

Net Assets

Down

$49,541

Down $9,034 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$52,835

Up $650 (+1.2%) from 2019

Expenses

Down

$61,869

Down $16,262 (-21%) from 2019

Net Income

Up

-$9,034

Up $16,912 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$49,541
Liabilities$0
Net Assets$49,541
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$52,835
Expenses$61,869
Net Income-$9,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$52,835
Mission and Program Overview

Mission

Religious

Program Services

DescriptionGrantsExpenses
Religious$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ShiesswohlPastor-$0$34,387$34,387
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
2021-04-15

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 16

“Prof Fees 1360.”

Form 990EZ, Part I, Line 16

“Donations 1721.”

Form 990EZ, Part I, Line 16

“fees 60.”

Form 990EZ, Part I, Line 16

“Supplies 388.”

Form 990EZ, Part I, Line 16

“Lic 231.”

Form 990EZ, Part I, Line 16

“misc 138.”

Form 990EZ, Part I, Line 16

“fee 250.”

Form 990EZ, Part I, Line 16

“Adv 750.”

Raw XML Appendix139 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/BOYAmt058575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052816
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049541
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052835
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049541
IRS990EZ/OccupancyRentUtltsAndMaintAmt011933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt034387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Shiesswohl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pastor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious
IRS990EZ/PrintingPublicationsPostageAmt01903
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034785
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061869
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052835
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/ExplanationTxt0Prof Fees 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 1721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2fees 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lic 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5misc 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6fee 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adv 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Keeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03035289440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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/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/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy Adams
ReturnHeader/ReturnTs02021-04-26T06:49:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gail
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keeler
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,541
Liabilities
$0
Net assets
$49,541
Revenue
$52,835
Expenses
$61,869
Net income
-$9,034
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