Civic Intelligence

Sierra Methodist Chautauqua & Bible Conference Assn

990 • Fiscal year 2020 • EIN 94-6020938

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$627,321

Down $77,841 (-11%) from 2019

Net Assets

Down

$612,056

Down $93,106 (-13%) from 2019

Liabilities

Up

$15,265

Up $15,265 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$124,667

Down $178,757 (-59%) from 2019

Expenses

Down

$217,773

Down $31,556 (-13%) from 2019

Net Income

Down

-$93,106

Down $147,201 (-272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$627,321
Liabilities$15,265
Net Assets$612,056
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$124,667
Expenses$217,773
Net Income-$93,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$124,667
Mission and Program Overview

Mission

Camp facilities for non-profit groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,626$547,633▼ $27,993
Cash and Non-Interest-Bearing Accounts$128,942$63,486▼ $65,456
Prepaid Expenses and Deferred Charges-$15,608-
Savings and Temporary Cash Investments$594$594→ $0
Total Assets$705,162$627,321▼ $77,841
Liabilities
Other Liabilities-$15,265-
Total Liabilities$0$15,265▲ $15,265
Net Assets / Fund Balance
Net Assets With Donor Restrictions$575,624$547,631▼ $27,993
Net Assets Without Donor Restrictions$129,538$64,425▼ $65,113
Total Net Assets Fund Balance$705,162$612,056▼ $93,106
Total Liabilities and Net Assets / Fund Balance$705,162$627,321▼ $77,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,404$36,386$545,790
Equipment$38,229$53,562$91,791
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,667
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-93,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,329
Salaries, Compensation, and Employee Benefits$66,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,680--$61,680
Occupancy$57,128--$57,128
Depreciation Depletion$27,993--$27,993
Insurance$11,102--$11,102
Office Expenses$5,374--$5,374
Payroll Taxes$4,764--$4,764
Fees for Services Accounting$3,583--$3,583
Other Expenses$690--$690
Travel$299--$299
Advertising$269--$269
All Other Expenses$50--$50
Total Functional Expenses$217,773$0$0$217,773
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$15,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-12

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 Appendix328 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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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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IRS990/USAddress/ZIPCd093605
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CAMPSIERRA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WALZBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05594750115
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/IPv4AddressTxt096.71.198.106
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:34:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811118496
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JUSTICE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-17T12:34:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$627,321
Liabilities
$15,265
Net assets
$612,056
Revenue
$124,667
Expenses
$217,773
Net income
-$93,106
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