Civic Intelligence

Mystic Hollow Ventures

EIN 11-3771012 • 501(c)3 • Saint Charles, MO

990-N Coverage
18944 S Hwy 19Saint Charles, MO 65560
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$138,327

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$138,327

No earlier filing loaded for comparison.

Revenue

$1,942

No earlier filing loaded for comparison.

Expenses

$4,632

No earlier filing loaded for comparison.

Net Income

-$2,690

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $138,327Net Assets 2011: $138,3272011

Highlighted filing

2011

Assets$138,327
Liabilities-
Net Assets$138,327

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $1,942Expenses 2011: $4,632Net Income 2011: -$2,6902011

Highlighted filing

2011

Revenue$1,942
Expenses$4,632
Net Income-$2,690

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 7, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
11-3771012
Raw XML Appendix144 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10KATHERINE TENNEY
CompensationExplanation/Compensation/PersonName0DOUGLAS LAMPSHIRE
CompensationExplanation/Compensation/PersonName1CATHERINE LAMPSHIRE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022856
IRS990EZ/CashSavingsAndInvestments/EOY016701
IRS990EZ/ContributionsGiftsGrantsEtc01829
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2690
IRS990EZ/FeesAndOthPymtToIndContractors0457
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01942
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0113
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141017
IRS990EZ/NetAssetsOrFundBalancesBOY0141017
IRS990EZ/NetAssetsOrFundBalances/EOY0138327
IRS990EZ/NetAssetsOrFundBalancesEOY0138327
IRS990EZ/OccupancyRentUtilitiesAndMaint04175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018944 S HWY 19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118944 S HWY 19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124275 B AUTUMN HEIGHTS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10KATHERINE TENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS LAMPSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE LAMPSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0118161
IRS990EZ/OtherAssetsTotal/EOY0121626
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE OPPORTUNITIES FOR HIGH SCHOOL STUDENTS IN THE ST. LOUIS METRO AREA TO EXPERIENCE A WORKING FARM IN THE OZARKS REGION. VISITING STUDENTS GAIN A BRIEF INTRODUCTION TO THE HISTORY, BOTH GEOGRAPHICAL AND CULTURAL, OF THE OZARK REGION, WHICH INCLUDES ITS FLORA, FAUNA, AND THE CHALLENGES TO DEVELOP A FARM ACCORDING TO DIVERSIFIED AND SUSTAINABLE ORGANIC PRACTICES. THE PURPOSE ALSO INCLUDES THE EXPLORATION AND INTEGRATION OF THE PRACTICAL, CONCEPTUAL, AND PHILOSOPHICAL ISSUES ASSOCIATED WITH THE PRACTICE OF PERMA-CULTURE UNDERSTOOD AS A DESIGN SYSTEM FOR CREATING ECOLOGICALLY SUSTAINABLE HUMAN HABITATS AND PRODUCTION SYSTEMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CURRENT YEAR ACHIEVED THE CONTINUED DEVELOPMENT OF APPROPRIATE INFRASTRUCTURE THAT BOTH REFLECTS AND FURTHERS OUR MISSION GOALS AS WELL AS PROVIDING BETTER ACCOMODATIONS FOR ATTENDING GROUPS. THE INFRASTRUCTURE PROVIDES WORKING MODELS OF THE VARIOUS PRACTICES AND IDEALS ENUNCIATED IN THE MISSION STATEMENT. IT INCLUDED A SUBSTANTIAL COMPLETION OF PHASE I THE CONSTRUCTION PROJECT. CRITERIA DEVELOPMENT AND SOLICIATION OF NEW BOARD MEMBERS WAS ANOTHER PROJECT. THERE WERE ALSO VOLUNTEERS DURING THE CURRENT YEAR TO STAY ON THE PREMISES AND MONITOR DEVELOPMENT. VISITATIONS IN THE CURRENT YEAR INCLUDED 22 STUDENTS FOR THE DEVELOPING PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04632
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018944 S HWY 19
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065560
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS LAMPSHIRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05738583166
IRS990EZ/TotalAssets/BOY0141017
IRS990EZ/TotalAssets/EOY0138327
IRS990EZ/TotalExpenses04632
IRS990EZ/TotalProgramServiceExpenses04632
IRS990EZ/TotalRevenue01942
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0THE OFFICERS OF THE ORGANIZATION DEVOTE SEVERAL HOURS PER WEEK TO CONTINUE TO IMPROVE THE PROPERTY. PHASE I OF THE PROJECT IS SUBSTANTIALLY COMPLETED, WHICH INCLUDED CLEARING AND SITE PREPARATION. THEY RECEIVED SOME GRANT MONEY DURING THE CURRENT FISCAL YEAR TO AID IN THIS PROCESS.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0130000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0595
IRS990ScheduleA/GrossInvestmentIncome509/Total0996
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0595
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0996
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090149829
IRS990ScheduleA/Total509/CurrentTaxYear01829
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0130000
IRS990ScheduleA/Total509/Total0149829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0130595
IRS990ScheduleA/TotalSupportTotal/Total0150825
IRS990ScheduleO/GeneralExplanation/Explanation0122,922 130,562 LESS ACCUMULATED DEPRECIATION 4,761 8,936 TOTAL 118,161 121,626
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE OPPORTUNITIES FOR HIGH SCHOOL STUDENTS IN THE ST. LOUIS METRO AREA TO EXPERIENCE A WORKING FARM IN THE OZARKS REGION. VISITING STUDENTS GAIN A BRIEF INTRODUCTION TO THE HISTORY, BOTH GEOGRAPHICAL AND CULTURAL, OF THE OZARK REGION, WHICH INCLUDES ITS FLORA, FAUNA, AND THE CHALLENGES TO DEVELOP A FARM ACCORDING TO DIVERSIFIED AND SUSTAINABLE ORGANIC PRACTICES. THE PURPOSE ALSO INCLUDES THE EXPLORATION AND INTEGRATION OF THE PRACTICAL, CONCEPTUAL, AND PHILOSOPHICAL ISSUES ASSOCIATED WITH THE PRACTICE OF PERMA-CULTURE UNDERSTOOD AS A DESIGN SYSTEM FOR CREATING ECOLOGICALLY SUSTAINABLE HUMAN HABITATS AND PRODUCTION SYSTEMS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CURRENT YEAR ACHIEVED THE CONTINUED DEVELOPMENT OF APPROPRIATE INFRASTRUCTURE THAT BOTH REFLECTS AND FURTHERS OUR MISSION GOALS AS WELL AS PROVIDING BETTER ACCOMODATIONS FOR ATTENDING GROUPS. THE INFRASTRUCTURE PROVIDES WORKING MODELS OF THE VARIOUS PRACTICES AND IDEALS ENUNCIATED IN THE MISSION STATEMENT. IT INCLUDED A SUBSTANTIAL COMPLETION OF PHASE I THE CONSTRUCTION PROJECT. CRITERIA DEVELOPMENT AND SOLICIATION OF NEW BOARD MEMBERS WAS ANOTHER PROJECT. THERE WERE ALSO VOLUNTEERS DURING THE CURRENT YEAR TO STAY ON THE PREMISES AND MONITOR DEVELOPMENT. VISITATIONS IN THE CURRENT YEAR INCLUDED 22 STUDENTS FOR THE DEVELOPING PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113771012
ReturnHeader/Filer/Name/BusinessNameLine10MYSTIC HOLLOW VENTURES
ReturnHeader/Filer/NameControl0MYST
ReturnHeader/Filer/Phone05738583166
ReturnHeader/Filer/USAddress/AddressLine1018944 S HWY 19
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065560
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-07
ReturnHeader/Officer/Name0DOUGLAS LAMPSHIRE
ReturnHeader/Officer/Phone05738583166
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRATT MITCHELL & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 N WASHINGTON P O BOX 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065560
ReturnHeader/Preparer/Name0CHESTER E PRATT JR
ReturnHeader/Preparer/Phone05737296115
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-07T10:07:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.