Civic Intelligence

Tumbling Creek Cave Foundation

990 • Fiscal year 2019 • EIN 20-2825363

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization Profilewww.tumblingcreekcave.org
1572 Aley LaneProtem, MO 65733

(417) 785-4289

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,360,288

Up $102,910 (+4.6%) from 2018

Net Assets

Up

$2,360,288

Up $122,910 (+5.5%) from 2018

Liabilities

Down

$0

Down $20,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Down

$221,504

Down $836,050 (-79%) from 2018

Expenses

Down

$59,533

Down $743 (-1.2%) from 2018

Net Income

Down

$161,971

Down $835,307 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $732,100Liabilities 2011: $0Net Assets 2011: $732,1002011Assets 2012: $822,286Liabilities 2012: $0Net Assets 2012: $822,2862012Assets 2013: $939,443Liabilities 2013: $0Net Assets 2013: $939,4432013Assets 2014: $1,021,776Liabilities 2014: $0Net Assets 2014: $1,021,7762014Assets 2015: $1,098,004Liabilities 2015: $0Net Assets 2015: $1,098,0042015Assets 2016: $1,135,404Liabilities 2016: $0Net Assets 2016: $1,135,4042016Assets 2017: $1,269,866Liabilities 2017: $0Net Assets 2017: $1,269,8662017Assets 2018: $2,257,378Liabilities 2018: $20,000Net Assets 2018: $2,237,3782018Assets 2019: $2,360,288Liabilities 2019: $0Net Assets 2019: $2,360,2882019Assets 2020: $2,460,192Liabilities 2020: $0Net Assets 2020: $2,460,1922020Assets 2021: $2,669,340Liabilities 2021: $0Net Assets 2021: $2,669,3402021Assets 2022: $2,600,218Liabilities 2022: $0Net Assets 2022: $2,600,2182022Assets 2023: $2,751,374Liabilities 2023: $0Net Assets 2023: $2,751,3742023Assets 2024: $3,000,029Liabilities 2024: $0Net Assets 2024: $3,000,0292024

Highlighted filing

2019

Assets$2,360,288
Liabilities$0
Net Assets$2,360,288
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $84,294Expenses 2011: $12,932Net Income 2011: $71,3622011Expenses 2012: $3,7032012Revenue 2013: $98,893Expenses 2013: $7,881Net Income 2013: $91,0122013Revenue 2014: $97,120Expenses 2014: $15,534Net Income 2014: $81,5862014Revenue 2015: $132,684Expenses 2015: $27,322Net Income 2015: $105,3622015Revenue 2016: $122,004Expenses 2016: $64,640Net Income 2016: $57,3642016Revenue 2017: $147,903Expenses 2017: $86,791Net Income 2017: $61,1122017Revenue 2018: $1,057,554Expenses 2018: $60,276Net Income 2018: $997,2782018Revenue 2019: $221,504Expenses 2019: $59,533Net Income 2019: $161,9712019Revenue 2020: $86,304Expenses 2020: $46,224Net Income 2020: $40,0802020Revenue 2021: $191,719Expenses 2021: $48,104Net Income 2021: $143,6152021Revenue 2022: $147,583Expenses 2022: $83,777Net Income 2022: $63,8062022Revenue 2023: $183,495Expenses 2023: $111,506Net Income 2023: $71,9892023Revenue 2024: $356,375Expenses 2024: $151,010Net Income 2024: $205,3652024

Highlighted filing

2019

Revenue$221,504
Expenses$59,533
Net Income$161,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$221,504
Mission and Program Overview

Mission

To conserve tumbling creek cave and its natural environment and maintain or establish the habitat for native species and native plant and animal communities, including, but not limited to, various unique, threatened and endangered species, and to facilitate or conduct education and/or research on natural cave and karst systems and provide facilities for such education and/or research.

To conserve the natural environment and maintain the habitat of tumbling creek cave

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,657,679$1,657,679→ $0
Cash and Non-Interest-Bearing Accounts$11,615$25,737▲ $14,122
Loans From Officers Directors$20,000--
Total Assets$2,257,378$2,360,288▲ $102,910
Other Assets Total$588,084$676,872▲ $88,788
Liabilities
Total Liabilities$20,000$0▼ $20,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,136,790$2,244,450▲ $107,660
Net Assets With Donor Restrictions$100,588$115,838▲ $15,250
Total Net Assets Fund Balance$2,237,378$2,360,288▲ $122,910
Total Liabilities and Net Assets / Fund Balance$2,257,378$2,360,288▲ $102,910

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,657,679--
Equipment$0$2,500-
Other Assets Org$4,456--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$100,588-▲ $16,370-$115,838
2018$108,017-▼ $6,902-$100,588
2017$95,335-▲ $13,717-$108,017
2016$90,983$0▲ $5,294-$95,335
2015$95,722$0▼ $3,799-$90,983
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Thomas J AleyPresident/director
Bruce HerschendDirector
Dr David AshleyDirector
Dr Paul MckenzieDirector
Dr Rick DevlinDirector
Catherine L AleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,319
Program Service Revenue
$48,581
Investment Income
$92,604
Other Revenue
$0
All Other Contributions
$39,819
Change in Net Assets
$161,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$35,554$0$35,554
Fees for Service Investment Mgmnt Fees$0$6,510$0$6,510
Other Expenses$0$1,878$0$1,878
Fees for Services Accounting$0$920$0$920
Interest$0$621$0$621
Fees for Services Legal$0$188$0$188
Total Functional Expenses$13,862$45,671$0$59,533
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficersProgram Service RevenueNo$41,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tumbling Creek Cave Foundation
EIN
20-2825363
Phone
4177854289
Address
1572 ALEY LANE, PROTEM, MO 65733

Signing Officer

Name
Thomas Aley
Title
President
Phone
4177854289
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Aley
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Burgess Hastings & Dunlop PC
Address
1338 E Kingsley Suite C, Springfield, MO 65804
Preparer
Debbie L Dunlop CPA
Phone
4178839900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Thomas aley and catherine aley are husband and wife”

Pt VI, Line 11B

“A draft copy of the tax return is approved by the officers before the tax return is filed.”

Pt VI, Line 12C

“Periodic reviews are conducted and each director, principal officer and committee member must sign an annual statement regarding the conflict of interest policy.”

Pt VI, Line 18

“The organizations 990, with the exception of schedule b, is available through guidestar. The organization will disclose public information on scheudle b and form 1023 upon request.”

Pt VI, Line 19

“The organizations governing documents and conflict of interest policy are made available at each board meeting and upon request.”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are being held in perpetuity as directed by the donor. The earnings on the funds will be used at the discretion and approval of the board of directors.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057082
IRS990ScheduleA/InvestmentIncomeCYPct00.08310
IRS990ScheduleA/InvestmentIncomePYPct00.06270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65290
IRS990ScheduleA/PublicSupportPY509Pct00.65820
IRS990ScheduleA/PublicSupportTotal509Amt0448555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0181377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123894
IRS990ScheduleA/Total509Grp/TotalAmt0629932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01120
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100588
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0115838
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt095335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt095335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt095722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3799
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02500
IRS990ScheduleD/LandGrp/BookValueAmt01657679
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01657679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0672416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14456
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION OF THE OZARKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RICHARD MEYERS PROFESSIONAL LIBRARY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE BEING HELD IN PERPETUITY AS DIRECTED BY THE DONOR. THE EARNINGS ON THE FUNDS WILL BE USED AT THE DISCRETION AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0676872
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OZARK UNDERGROUND LABORATORY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM SERVICE REVENUE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION - BOARD MEMBERS THOMAS AND CATHERINE ALEY ARE OWNERS OF OZARK UNDERGROUND LABORATORY.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1ANNUAL PAYMENT FOR PROGRAM SERVICE REVENUE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L PART IV (B)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH L PART IV (D)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS ALEY AND CATHERINE ALEY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE TAX RETURN IS APPROVED BY THE OFFICERS BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED AND EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER MUST SIGN AN ANNUAL STATEMENT REGARDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 990, WITH THE EXCEPTION OF SCHEDULE B, IS AVAILABLE THROUGH GUIDESTAR. THE ORGANIZATION WILL DISCLOSE PUBLIC INFORMATION ON SCHEUDLE B AND FORM 1023 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02257378
IRS990/TotalAssetsEOYAmt02360288
IRS990/TotalAssetsGrp/BOYAmt02257378
IRS990/TotalAssetsGrp/EOYAmt02360288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013862
IRS990/TotalFunctionalExpensesGrp/TotalAmt059533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02237378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02360288
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt048581
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt013862
IRS990/TotalProgramServiceRevenueAmt048581
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02257378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02360288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01572 ALEY LANE
IRS990/USAddress/CityNm0PROTEM
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065733

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,360,288
Liabilities
$0
Net assets
$2,360,288
Revenue
$221,504
Expenses
$59,533
Net income
$161,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.36$0.15$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.18$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.15$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.19$0.05$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.22$0.06$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$1.06$0.06$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.06$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.13$0.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.08$0.01$0.07