Civic Intelligence

Sierra Methodist Chautauqua & Bible Conference Assn

990 • Fiscal year 2012 • EIN 94-6020938

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
724 Jasmine Ave93611-6252
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

$624,929

No earlier filing loaded for comparison.

Net Assets

$610,336

No earlier filing loaded for comparison.

Liabilities

$14,593

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$45,103

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $624,929Liabilities 2012: $14,593Net Assets 2012: $610,3362012Assets 2013: $641,489Liabilities 2013: $9,713Net Assets 2013: $631,7762013Assets 2014: $673,403Liabilities 2014: $0Net Assets 2014: $673,4032014Assets 2015: $698,830Liabilities 2015: $0Net Assets 2015: $698,8302015Assets 2016: $707,112Liabilities 2016: $0Net Assets 2016: $707,1122016Assets 2017: $697,464Liabilities 2017: $0Net Assets 2017: $697,4642017Assets 2018: $651,067Liabilities 2018: $0Net Assets 2018: $651,0672018Assets 2019: $705,162Liabilities 2019: $0Net Assets 2019: $705,1622019Assets 2020: $627,321Liabilities 2020: $15,265Net Assets 2020: $612,0562020Assets 2021: $593,607Liabilities 2021: $534Net Assets 2021: $593,0732021Assets 2022: $645,847Liabilities 2022: $4,496Net Assets 2022: $641,3512022Assets 2023: $696,615Liabilities 2023: $4,598Net Assets 2023: $692,0172023Assets 2024: $638,793Liabilities 2024: $5,289Net Assets 2024: $633,5042024

Highlighted filing

2012

Assets$624,929
Liabilities$14,593
Net Assets$610,336
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $45,1032012Expenses 2013: $146,3432013Revenue 2014: $202,107Expenses 2014: $160,480Net Income 2014: $41,6272014Revenue 2015: $153,117Expenses 2015: $129,405Net Income 2015: $23,7122015Revenue 2016: $215,806Expenses 2016: $207,524Net Income 2016: $8,2822016Revenue 2017: $204,868Expenses 2017: $214,516Net Income 2017: -$9,6482017Revenue 2018: $142,730Expenses 2018: $194,467Net Income 2018: -$51,7372018Revenue 2019: $303,424Expenses 2019: $249,329Net Income 2019: $54,0952019Revenue 2020: $124,667Expenses 2020: $217,773Net Income 2020: -$93,1062020Revenue 2021: $78,048Expenses 2021: $97,031Net Income 2021: -$18,9832021Revenue 2022: $286,218Expenses 2022: $237,940Net Income 2022: $48,2782022Revenue 2023: $345,948Expenses 2023: $295,282Net Income 2023: $50,6662023Revenue 2024: $210,936Expenses 2024: $269,449Net Income 2024: -$58,5132024

Highlighted filing

2012

Revenue-
Expenses$45,103
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$58,033
Mission and Program Overview

Mission

Camp facilities for non-profit groups

Filing and Contact Details

Filer

EIN
94-6020938
Raw XML Appendix344 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
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IRS990/AllAffiliatesIncluded01
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06684
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IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TAXES/ASSESSMENTS
IRS990/OtherExpenses/Description2BUILDING AND GROUNDS MA
IRS990/OtherExpenses/Description3DINING HALL EXPENSES
IRS990/OtherExpenses/ProgramServices05998
IRS990/OtherExpenses/ProgramServices15218
IRS990/OtherExpenses/ProgramServices21921
IRS990/OtherExpenses/ProgramServices31482
IRS990/OtherExpenses/Total05998
IRS990/OtherExpenses/Total15218
IRS990/OtherExpenses/Total21921
IRS990/OtherExpenses/Total31482
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY03493
IRS990/OtherRevenueCurrentYear06684
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IRS990/PartialLiquidation00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY037703
IRS990/ProgramServiceRevenue/Description0GROUP RENTALS/FOOD/LOD
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037703
IRS990/ProgramServiceRevenue/TotalRevenueColumn037703
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010575
IRS990ScheduleA/OtherIncome509/Total015330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97050
IRS990ScheduleA/PublicSupportTotal5090503651
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleD/TotalOfAmounts03493
IRS990ScheduleD/TotalOfBookValueLandBuildings0608126
IRS990ScheduleD/TotalRevenue056916
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,472. TELEPHONE: PROGRAM SERVICE EXPENSES 1,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. IMPROVEMENT ASSN ASSESSMENT: PROGRAM SERVICE EXPENSES 286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286. BOOKKEEPING AND PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. VEHICLE COSTS: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. SUPPLIES: PROGRAM SERVICE EXPENSES 92. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES -34. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -34.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART X, LINE 24E
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IRS990/UnsecuredNotesLoansPayable/BOY012488
IRS990/UnsecuredNotesLoansPayable/EOY011100
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IRS990/WebSite0N/A
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ReturnHeader/Filer/EIN0946020938
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ReturnHeader/Filer/Phone05593259453
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-04
ReturnHeader/PreparerFirm/EIN0770045728
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY ANN STITES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104949 N CRYSTAL AVE STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRESNO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0937050231
ReturnHeader/Preparer/Name0MARY ANN STITES CPA
ReturnHeader/Preparer/Phone05592229667
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:49:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$624,929
Liabilities
$14,593
Net assets
$610,336
Revenue
-
Expenses
$45,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.05$6.34$2.11$2.69$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.97$0.05$6.92$3.46$2.95$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.04$6.41$2.86$2.38$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.01$5.93$0.78$0.97$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.15$6.12$1.25$2.18$0.93
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$3.03$2.49$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.43$1.94$0.52
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$2.05$2.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$2.16$2.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$1.53$1.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$2.02$1.60$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.10$6.32$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.15$6.10$0.45