Civic Intelligence

Sierra Methodist Chautauqua & Bible Conference Assn

990 • Fiscal year 2023 • EIN 94-6020938

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization Profile559-392-2135 PAIGE
52050 Huntington Lake Rd PO Box 61Big Creek, CA 93605

(559) 392-2135

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$696,615

Up $50,768 (+7.9%) from 2022

Net Assets

Up

$692,017

Up $50,666 (+7.9%) from 2022

Liabilities

Up

$4,598

Up $102 (+2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$345,948

Up $59,730 (+21%) from 2022

Expenses

Up

$295,282

Up $57,342 (+24%) from 2022

Net Income

Up

$50,666

Up $2,388 (+4.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$696,615
Liabilities$4,598
Net Assets$692,017
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$345,948
Expenses$295,282
Net Income$50,666
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$345,948
Mission and Program Overview

Mission

Camp facilities for non-profit groups

The organization provides camp facilities for non-profit groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,303$529,937▼ $4,366
Savings and Temporary Cash Investments$109,532$161,418▲ $51,886
Cash and Non-Interest-Bearing Accounts$2,012$5,260▲ $3,248
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$645,847$696,615▲ $50,768
Other Assets Total-$0-
Liabilities
Other Liabilities$4,496$4,598▲ $102
Total Liabilities$4,496$4,598▲ $102
Net Assets / Fund Balance
Net Assets With Donor Restrictions$516,516$501,021▼ $15,495
Net Assets Without Donor Restrictions$124,835$190,996▲ $66,161
Total Net Assets Fund Balance$641,351$692,017▲ $50,666
Total Liabilities and Net Assets / Fund Balance$645,847$696,615▲ $50,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,631$73,216$576,847
Equipment$26,306$53,084$79,390
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Paige AddingtonPresident
Rae WeidelVice President
Beth StewartSecretary
Rod GleghornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,263
Program Service Revenue
$313,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,263
Change in Net Assets
$50,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,042
Salaries, Compensation, and Employee Benefits$68,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,555--$62,555
Insurance$34,413--$34,413
Other Expenses$18,045--$18,045
Depreciation Depletion$15,495--$15,495
All Other Expenses$12,185--$12,185
Fees for Services Legal$7,069--$7,069
Payroll Taxes$5,685--$5,685
Fees for Services Accounting$1,410--$1,410
Office Expenses$849--$849
Advertising$201--$201
Total Functional Expenses$295,282$0$0$295,282
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,593
Rounding$5
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, Part VI, Section B, Line 11B

“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

Filer Name
Sierra Methodist Chautauqua
EIN
94-6020938
Phone
5593922135
Address
52050 HUNTINGTON LAKE RD PO BOX 61, BIG CREEK, CA 93605

Signing Officer

Name
Rod Gleghorn
Title
Treasurer
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Michael J Semas CPA
Phone
5596880655
Raw XML Appendix389 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303424
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303424
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576847
IRS990ScheduleD/EquipmentGrp/BookValueAmt026306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529937
IRS990ScheduleD/TotalLiabilityAmt04598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA METHODIST CHAUTAUQUA
ReturnHeader/Filer/BusinessNameControlTxt0SIER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770042051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Kern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596880655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SEMAS CPA
ReturnHeader/ReturnTs02024-05-09T08:37:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLEGHORN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,615
Liabilities
$4,598
Net assets
$692,017
Revenue
$345,948
Expenses
$295,282
Net income
$50,666
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