Civic Intelligence

Sierra Methodist Chautauqua & Bible Conference Assn

990 • Fiscal year 2019 • EIN 94-6020938

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 11, 2020

Organization ProfileCAMPSIERRA.ORG
52050 Huntington Lake Rd PO Box 161Big Creek, CA 93605

(559) 475-0115

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$705,162

Up $54,095 (+8.3%) from 2018

Net Assets

Up

$705,162

Up $54,095 (+8.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Up

$303,424

Up $160,694 (+113%) from 2018

Expenses

Up

$249,329

Up $54,862 (+28%) from 2018

Net Income

Up

$54,095

Up $105,832 (+205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$705,162
Liabilities$0
Net Assets$705,162
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$303,424
Expenses$249,329
Net Income$54,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$303,424
Mission and Program Overview

Mission

Camp facilities for non-profit groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,569$575,626▼ $28,943
Cash and Non-Interest-Bearing Accounts$45,904$128,942▲ $83,038
Savings and Temporary Cash Investments$594$594→ $0
Total Assets$651,067$705,162▲ $54,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$604,568$575,624▼ $28,944
Unrestricted Net Assets$46,499$129,538▲ $83,039
Total Net Assets Fund Balance$651,067$705,162▲ $54,095
Total Liabilities and Net Assets / Fund Balance$651,067$705,162▲ $54,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,533$24,257$545,790
Equipment$54,093$37,698$91,791
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ann WalzbergPresident
Adela JonesSecretary
Eric JonesTreasurer
Nancy PirieVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157
Program Service Revenue
$302,267
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,157
Change in Net Assets
$54,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,457
Salaries, Compensation, and Employee Benefits$57,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,875--$74,875
Other Salaries and Wages$56,191--$56,191
Insurance$36,554--$36,554
Depreciation Depletion$28,943--$28,943
Office Expenses$3,433--$3,433
Payroll Taxes$1,681--$1,681
Fees for Services Accounting$1,151--$1,151
Other Expenses$1,015--$1,015
Travel$247--$247
Advertising$25--$25
Total Functional Expenses$249,329$0$0$249,329
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The board of directors will review the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sierra Methodist Chautauqua
EIN
94-6020938
Phone
5594750115
Address
52050 HUNTINGTON LAKE RD PO BOX 161, BIG CREEK, CA 93605

Signing Officer

Name
Ann Walzberg
Title
President
Phone
5594750115
Signed
2020-08-11

Organization Details

Principal Officer
Ann Walzberg
Formed
1917
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
22

Preparer

Firm
Justice Jorgensen & Company
Address
7060 N FRESNO SUITE 250, FRESNO, CA 93720-2984
Preparer
David Justice CPA
Phone
5594750115
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Year round facilities for church and non-profit spiritual and educational programs on land leased from u.s. Forest department.”

Raw XML Appendix322 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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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01917
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CAMPER FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2COUNTY / FORREST TAXES
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01681
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1STORE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR ROUND FACILITIES FOR CHURCH AND NON-PROFIT SPIRITUAL AND EDUCATIONAL PROGRAMS ON LAND LEASED FROM U.S. FOREST DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WALZBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05594750115
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA METHODIST CHAUTAUQUA
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0946020938
ReturnHeader/Filer/PhoneNum05594750115
ReturnHeader/Filer/USAddress/AddressLine1Txt052050 HUNTINGTON LAKE RD PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0BIG CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0480AAFA549CE64EBF7729F0096F022B8FFE4DC90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0480AAFA549CE64EBF7729F0096F022B8FFE4DC90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.57.181
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:05:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTICE JORGENSEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07060 N FRESNO SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937202984
ReturnHeader/PreparerPersonGrp/PhoneNum05594750115
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JUSTICE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-12T19:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,162
Liabilities
$0
Net assets
$705,162
Revenue
$303,424
Expenses
$249,329
Net income
$54,095
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