Civic Intelligence

MID Missouri Law Enforcement Firefighters & Ems Fund

990EZ • Fiscal year 2013 • EIN 03-0494378

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

1051 Stone Hill HwyOwensville, MO 65041

(573) 486-2424

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$103,243

Up $6,458 (+6.7%) from 2012

Net Assets

Up

$103,243

Up $6,458 (+6.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$6,684

Down $16,634 (-71%) from 2012

Expenses

$226

No earlier filing loaded for comparison.

Net Income

$6,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $63,333Net Assets 2010: $63,3332010Assets 2011: $73,467Liabilities 2011: $02011Assets 2012: $96,785Net Assets 2012: $96,7852012Assets 2013: $103,243Liabilities 2013: $0Net Assets 2013: $103,2432013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $110,1192014Assets 2015: $118,358Liabilities 2015: $0Net Assets 2015: $118,3582015Assets 2016: $122,222Liabilities 2016: $0Net Assets 2016: $122,2222016Assets 2017: $127,158Liabilities 2017: $0Net Assets 2017: $127,1582017Assets 2018: $126,190Liabilities 2018: $0Net Assets 2018: $126,1902018Assets 2019: $125,389Liabilities 2019: $02019Assets 2020: $127,401Liabilities 2020: $0Net Assets 2020: $127,4012020Assets 2021: $128,779Liabilities 2021: $0Net Assets 2021: $128,7792021

Highlighted filing

2013

Assets$103,243
Liabilities$0
Net Assets$103,243

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $9,565Expenses 2010: $4,316Net Income 2010: $5,2492010Revenue 2011: $22,706Expenses 2011: $12,572Net Income 2011: $10,1342011Revenue 2012: $23,3182012Revenue 2013: $6,684Expenses 2013: $226Net Income 2013: $6,4582013Revenue 2014: $9,701Expenses 2014: $2,825Net Income 2014: $6,8762014Revenue 2015: $8,967Expenses 2015: $728Net Income 2015: $8,2392015Revenue 2016: $3,979Expenses 2016: $115Net Income 2016: $3,8642016Revenue 2017: $4,996Expenses 2017: $60Net Income 2017: $4,9362017Revenue 2018: $1,178Expenses 2018: $2,146Net Income 2018: -$9682018Revenue 2019: $4,221Expenses 2019: $5,022Net Income 2019: -$8012019Revenue 2020: $2,029Expenses 2020: $17Net Income 2020: $2,0122020Revenue 2021: $1,537Expenses 2021: $159Net Income 2021: $1,3782021

Highlighted filing

2013

Revenue$6,684
Expenses$226
Net Income$6,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$7,819
Mission and Program Overview

Mission

SERVICE & COMUNITY WORK

Program Services

DescriptionGrantsExpenses
N/A--
n/a--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAN/A-$0--
Filing and Contact Details

Filer

EIN
03-0494378
Phone
5734862424

Signing Officer

Name
Paul Owensby
Title
President
Phone
5734862424
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Laura Hinson
Phone
5734372016
Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONA BIENER
IRS990EZ/BooksInCareOfDetail/PhoneNum05734862424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101051 STONE HILL HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0HERMANN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06458
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103243
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05107
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07819
IRS990EZ/InvestmentIncomeAmt0882
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0695
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0N/A
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE & COMUNITY WORK
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1n/a
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06242
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0226
IRS990EZ/TotalRevenueAmt06684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt067847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/Total509Grp/TotalAmt067847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067847
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL OWENSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734862424
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID MISSOURI LAW ENFORCEMENT
ReturnHeader/Filer/BusinessNameControlTxt0MIDM
ReturnHeader/Filer/EIN0030494378
ReturnHeader/Filer/PhoneNum05734862424
ReturnHeader/Filer/USAddress/AddressLine101051 STONE HILL HWY
ReturnHeader/Filer/USAddress/City0HERMANN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINSON'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103917 HWY EE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWENSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065066
ReturnHeader/PreparerPersonGrp/PhoneNum05734372016
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA HINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-01T12:07:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.02$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.02$0.00$0.02
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$0.04$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.01$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.00$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.10$0.10$0.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.23
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.23$0.13$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.10$0.04$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits

Location unavailable

View Organization

263641012

501(c)3

Revenue$103,157
Assets$1,236

Revenue vs current organization

1443% higher

Assets vs current organization

99% lower