Civic Intelligence

Sierra Methodist Chautauqua & Bible Conference Assn

990 • Fiscal year 2014 • EIN 94-6020938

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileN/A
2877 23rd Court93631

(559) 897-8872

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$673,403

Up $31,914 (+5.0%) from 2013

Net Assets

Up

$673,403

Up $41,627 (+6.6%) from 2013

Liabilities

Down

$0

Down $9,713 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

$202,107

No earlier filing loaded for comparison.

Expenses

Up

$160,480

Up $14,137 (+9.7%) from 2013

Net Income

$41,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2014

Assets$673,403
Liabilities$0
Net Assets$673,403
Open 2014 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

2014

Revenue$202,107
Expenses$160,480
Net Income$41,627
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$202,107
Mission and Program Overview

Mission

Camp facilities for non-profit groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,126$608,126→ $0
Cash and Non-Interest-Bearing Accounts$33,363$65,277▲ $31,914
Total Assets$641,489$673,403▲ $31,914
Liabilities
Unsecured Notes Loans Payable$9,713$0▼ $9,713
Total Liabilities$9,713$0▼ $9,713
Net Assets / Fund Balance
Permanently Rstr Net Assets$598,414$608,126▲ $9,712
Unrestricted Net Assets$33,362$65,277▲ $31,915
Total Net Assets Fund Balance$631,776$673,403▲ $41,627
Total Liabilities and Net Assets / Fund Balance$641,489$673,403▲ $31,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,171--
Equipment$83,955--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James CoopmanPresident
J Randall McfarlandVice President
Kay StewartSecretary
Richard DerpinghausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,252
Program Service Revenue
$199,854
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,252
Change in Net Assets
$41,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,130
Salaries, Compensation, and Employee Benefits$48,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,237--$43,237
All Other Expenses$25,685--$25,685
Insurance$18,818--$18,818
Other Expenses$11,252--$11,252
Payroll Taxes$5,113--$5,113
Office Expenses$1,187--$1,187
Fees for Services Accounting$325--$325
Total Functional Expenses$160,480$0$0$160,480
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-6020938
Phone
5598978872

Signing Officer

Name
J Randall Mcfarland
Title
Vice President
Phone
5598978872
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Randall Mcfarland
Formed
1917
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Mary Ann Stites CPA
Phone
5592229667
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 11,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,187. Supplies: program service expenses 8,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,323. Telephone: program service expenses 2,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,063. Housekeeping: program service expenses 2,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,004. Bookkeeping and payroll service: program service expenses 848. Management and general expenses 0. Fundraising expenses 0. Total expenses 848. Dues and subscriptions: program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. Miscellaneous: program service expenses 585. Management and general expenses 0. Fundraising expenses 0. Total expenses 585.”

Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES: PROGRAM SERVICE EXPENSES 11,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,187. SUPPLIES: PROGRAM SERVICE EXPENSES 8,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,323. TELEPHONE: PROGRAM SERVICE EXPENSES 2,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,063. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 2,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,004. BOOKKEEPING AND PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065277
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09713
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102877 23RD COURT
IRS990/USAddress/City0KINGSBURG
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093631
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J RANDALL MCFARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05598978872
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIERRA METHODIST CHAUTAUQUA
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0946020938
ReturnHeader/Filer/PhoneNum05598978872
ReturnHeader/Filer/USAddress/AddressLine102877 23RD COURT
ReturnHeader/Filer/USAddress/City0KINGSBURG
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770045728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY ANN STITES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104949 N CRYSTAL AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0937050231
ReturnHeader/PreparerPersonGrp/PhoneNum05592229667
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN STITES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T16:03:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,403
Liabilities
$0
Net assets
$673,403
Revenue
$202,107
Expenses
$160,480
Net income
$41,627
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