Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$22,433
Up $7,334 (+49%) from 2012
Net Assets
Up$22,433
Up $7,334 (+49%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$88,714
Down $25,759 (-23%) from 2012
Expenses
Down$81,380
Down $45,477 (-36%) from 2012
Net Income
Up$7,334
Up $19,718 (+159%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $88,714
Mission and Program Overview
Mission
To provide support and funding to local schools and municipalities and to improve excelsior springs community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FUNDS FOR VARIOUS EXCELSIOR SPRINGS SCHOOL & COMMUNITY PROGRAMS. | - | $47,331 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRAY HARKINS | President | - | $0 | - | - |
| JACK TALLEY | Board Member | - | $0 | - | - |
| KELLY HARKINS | Treasurer | - | $0 | - | - |
| JEFF WOODS | Vice Pres | - | $0 | - | - |
| DR KENNY SOUTHWICK | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $49,244 | $49,244 | - | $49,244 |
| Event 2 | $25,315 | $25,315 | - | $25,315 |
| Total Events | $74,559 | $74,559 | - | $74,559 |
Filing and Contact Details
Filer
- EIN
- 20-2134247
- Phone
- 8162600637
Signing Officer
- Name
- Tray Harkins
- Title
- Vice President
- Phone
- 8162600637
- Signed
- 2014-05-21
Preparer
- Preparer
- Evan L Tripp
- Phone
- 8166302520
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Golf tournament golf course fees 14,577 golfer bags 5,342 prize money 1,500 vip expense 2,408 expenses advertising 550 credit card fees 1,093 donations 35,331 dues & subs 599 event expenses 3,458 hall of fame expense 1,654 insurance 1,000 office expenses 639 professional 500 promotional 465 scholarship 12,000 signage 264 total 81,380”
Form 990-ez, Part III
“To provide support and funding to local schools and municipalities and to improve excelsior springs community.”
Raw XML Appendix146 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/CompensationExplanationGrp/PersonNm | 0 | TRAY HARKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JACK TALLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KELLY HARKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEFF WOODS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DR KENNY SOUTHWICK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRAY HARKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8164150114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1016 SOUTHWIND DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | EXCELSIOR SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22433 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14155 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7334 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15099 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22433 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 74559 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88714 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15099 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22433 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRAY HARKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACK TALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY HARKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR KENNY SOUTHWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81380 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT AND FUNDING TO LOCAL SCHOOLS AND MUNICIPALITIES AND TO IMPROVE EXCELSIOR SPRINGS COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FUNDS FOR VARIOUS EXCELSIOR SPRINGS SCHOOL & COMMUNITY PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47331 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 74559 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81380 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47331 |
| IRS990EZ/TotalRevenueAmt | 0 | 88714 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 109870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 434223 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 492396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152241 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 492396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 492396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | AUCTIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 74559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOLF TOURNAMENT GOLF COURSE FEES 14,577 GOLFER BAGS 5,342 PRIZE MONEY 1,500 VIP EXPENSE 2,408 EXPENSES ADVERTISING 550 CREDIT CARD FEES 1,093 DONATIONS 35,331 DUES & SUBS 599 EVENT EXPENSES 3,458 HALL OF FAME EXPENSE 1,654 INSURANCE 1,000 OFFICE EXPENSES 639 PROFESSIONAL 500 PROMOTIONAL 465 SCHOLARSHIP 12,000 SIGNAGE 264 TOTAL 81,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE SUPPORT AND FUNDING TO LOCAL SCHOOLS AND MUNICIPALITIES AND TO IMPROVE EXCELSIOR SPRINGS COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRAY HARKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8162600637 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GREGG WILLIAMS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREG |
| ReturnHeader/Filer/EIN | 0 | 202134247 |
| ReturnHeader/Filer/PhoneNum | 0 | 8162600637 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1016 SOUTHWIND DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | EXCELSIOR SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EVAN L TRIPP CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2001 WEST JESSE JAMES ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EXCELSIOR SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 64024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8166302520 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVAN L TRIPP |
| ReturnHeader/ReturnTs | 0 | 2014-06-09T09:29:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,433
- Liabilities
- -
- Net assets
- $22,433
- Revenue
- $88,714
- Expenses
- $81,380
- Net income
- $7,334