Civic Intelligence

Harry S Truman Community Development Corporation

990 • Fiscal year 2016 • EIN 20-3079151

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
800 E PennellCarl Junction, MO 64834

(417) 782-3515

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

22.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-95%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,984,860

Up $78,826 (+1.0%) from 2015

Net Assets

Down

$539,408

Down $281,625 (-34%) from 2015

Liabilities

Up

$7,445,452

Up $360,451 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$335,964

Down $16,994 (-4.8%) from 2015

Expenses

Up

$654,116

Up $63,488 (+11%) from 2015

Net Income

Down

-$318,152

Down $80,482 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,429,025Liabilities 2010: $1,508,300Net Assets 2010: $920,7252010Assets 2011: $2,983,932Liabilities 2011: $1,921,177Net Assets 2011: $1,062,7552011Assets 2012: $3,758,253Liabilities 2012: $2,438,632Net Assets 2012: $1,319,6212012Assets 2013: $4,468,364Liabilities 2013: $2,775,963Net Assets 2013: $1,692,4012013Assets 2014: $4,351,255Liabilities 2014: $2,798,034Net Assets 2014: $1,553,2212014Assets 2015: $7,906,034Liabilities 2015: $7,085,001Net Assets 2015: $821,0332015Assets 2016: $7,984,860Liabilities 2016: $7,445,452Net Assets 2016: $539,4082016Assets 2017: $7,864,375Liabilities 2017: $7,424,411Net Assets 2017: $439,9642017Assets 2018: $7,569,317Liabilities 2018: $7,403,779Net Assets 2018: $165,5382018Assets 2019: $7,344,704Liabilities 2019: $7,385,375Net Assets 2019: -$40,6712019Assets 2020: $7,158,331Liabilities 2020: $7,371,766Net Assets 2020: -$213,4352020Assets 2021: $6,886,312Liabilities 2021: $7,353,311Net Assets 2021: -$466,9992021Assets 2022: $5,874,638Liabilities 2022: $7,369,643Net Assets 2022: -$1,495,0052022Assets 2023: $5,591,873Liabilities 2023: $7,332,379Net Assets 2023: -$1,740,5062023Assets 2024: $5,245,536Liabilities 2024: $7,279,523Net Assets 2024: -$2,033,9872024Assets 2025: $4,950,593Liabilities 2025: $7,255,188Net Assets 2025: -$2,304,5952025

Highlighted filing

2016

Assets$7,984,860
Liabilities$7,445,452
Net Assets$539,408
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $656,4332010Revenue 2011: $947,748Expenses 2011: $805,718Net Income 2011: $142,0302011Expenses 2012: $681,5072012Revenue 2013: $1,387,812Expenses 2013: $1,015,032Net Income 2013: $372,7802013Revenue 2014: $647,136Expenses 2014: $786,583Net Income 2014: -$139,4472014Revenue 2015: $352,958Expenses 2015: $590,628Net Income 2015: -$237,6702015Revenue 2016: $335,964Expenses 2016: $654,116Net Income 2016: -$318,1522016Revenue 2017: $651,890Expenses 2017: $745,779Net Income 2017: -$93,8892017Revenue 2018: $346,259Expenses 2018: $620,687Net Income 2018: -$274,4282018Revenue 2019: $336,691Expenses 2019: $542,900Net Income 2019: -$206,2092019Revenue 2020: $387,872Expenses 2020: $560,636Net Income 2020: -$172,7642020Revenue 2021: $380,744Expenses 2021: $634,308Net Income 2021: -$253,5642021Revenue 2022: $355,897Expenses 2022: $731,534Net Income 2022: -$375,6372022Revenue 2023: $446,742Expenses 2023: $692,243Net Income 2023: -$245,5012023Revenue 2024: $354,561Expenses 2024: $648,042Net Income 2024: -$293,4812024Revenue 2025: $373,077Expenses 2025: $643,685Net Income 2025: -$270,6082025

Highlighted filing

2016

Revenue$335,964
Expenses$654,116
Net Income-$318,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v3.0
Gross Receipts
$335,964
Mission and Program Overview

Mission

To provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,555,017$6,887,255▲ $332,238
Other Notes and Loans Receivable, Net$910,000$910,000→ $0
Cash and Non-Interest-Bearing Accounts$275,721$83,459▼ $192,262
Inventories for Sale or Use$68,565$31,373▼ $37,192
Total Assets$7,906,034$7,984,860▲ $78,826
Other Assets Total$96,731$72,773▼ $23,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,712,988$7,125,744▲ $412,756
Accounts Payable and Accrued Expenses$310,163$291,882▼ $18,281
Other Liabilities$61,850$27,826▼ $34,024
Total Liabilities$7,085,001$7,445,452▲ $360,451
Net Assets / Fund Balance
Unrestricted Net Assets$755,347$456,354▼ $298,993
Temporarily Rstr Net Assets$65,686$83,054▲ $17,368
Total Net Assets Fund Balance$821,033$539,408▼ $281,625
Total Liabilities and Net Assets / Fund Balance$7,906,034$7,984,860▲ $78,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,263,372$1,070,485$7,333,857
Land$568,864-$568,864
Leasehold Improvements$51,393$14,313$65,706
Other Land Buildings$650$5,850$6,500
Equipment$2,976$2,838$5,814
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jim SwatsenbargChairman
Steve LawverVice Chairman
Alison MalinowskyDirector
Gary TurnerDirector
Mike BrowerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,824
Program Service Revenue
$0
Investment Income
$4,282
Other Revenue
$257,858
Change in Net Assets
$-318,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,964
Total Revenue per Audited Statements
$335,964
Total Revenue per Form 990
$335,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,116
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
Depreciation Depletion$255,122$4,158$0$259,280
All Other Expenses$59,112$172,238$0$231,350
Insurance$64,105$7,489$0$71,594
Interest$9,684$5,989$0$15,673
Fees for Services Accounting$0$7,574$0$7,574
Travel$306$3,398$0$3,704
Occupancy$3,433$0$0$3,433
Fees for Services Legal$2,309$0$0$2,309
Conferences and Meetings$0$1,000$0$1,000
Office Expenses$2$783$0$785
Total Functional Expenses$394,073$260,043$0$654,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,116
Total Expenses per Audited Statements$654,116
Total Expenses per Form 990$654,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$27,826
Webb City Property Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Harry S Truman Community Development Corporation
EIN
20-3079151
Phone
4177823515
Address
800 E PENNELL, CARL JUNCTION, MO 64834

Signing Officer

Name
Steve Lawver
Title
Chairman
Phone
4177823515
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Taylor Green Pc
Address
PO BOX 150, NEOSHO, MO 64850
Preparer
Nancy Green
Phone
4174513036
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed by executive director of hstcdc and by chairman of board of directors”

Pt VI, Line 19

“Made available upon request”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 68613. 57654. 10959. 0.”

Form 990, Part IX, Line 24E

“Contracted Services 327. 327. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 3137. 411. 2726. 0.”

Form 990, Part IX, Line 24E

“Administration 115510. 0. 115510. 0.”

Form 990, Part IX, Line 24E

“Property Mgmt Fees 720. 720. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on sale of asset 43043. 0. 43043. 0.”

Form 990, Part IX, Line 24E

“round 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0310163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0291882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0172238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059112
IRS990/AllOtherExpensesGrp/TotalAmt0231350
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JILL CORNETT
IRS990/BooksInCareOfDetail/PhoneNum04176496400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 E PENNELL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARL JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0275721
IRS990/CashNonInterestBearingGrp/EOYAmt083459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01000
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04282
IRS990/CYOtherExpensesAmt0654116
IRS990/CYOtherRevenueAmt0257858
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-318152
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0654116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0255122
IRS990/DepreciationDepletionGrp/TotalAmt0259280
IRS990/Desc0TO PROVIDE SAFE, DECENT & AFFORDABLE HOUSING TO LOW TO MODERATE INCOME PEOPLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07574
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07574
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02309
IRS990/FeesForServicesLegalGrp/TotalAmt02309
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LAWVER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SWATSENBARG
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON MALINOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03897
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt073824
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03897
IRS990/GrossReceiptsAmt0335964
IRS990/GrossRentsGrp/RealAmt0254919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07489
IRS990/InsuranceGrp/ProgramServicesAmt064105
IRS990/InsuranceGrp/TotalAmt071594
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05989
IRS990/InterestGrp/ProgramServicesAmt09684
IRS990/InterestGrp/TotalAmt015673
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01093486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06555017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06887255
IRS990/LandBldgEquipCostOrOtherBssAmt07980741
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06712988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07125744
IRS990/NetAssetsOrFundBalancesBOYAmt0821033
IRS990/NetAssetsOrFundBalancesEOYAmt0539408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03897
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt03897
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0254919
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0254919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03433
IRS990/OccupancyGrp/TotalAmt03433
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OfficeExpensesGrp/ProgramServicesAmt02
IRS990/OfficeExpensesGrp/TotalAmt0785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096731
IRS990/OtherAssetsTotalGrp/EOYAmt072773
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Permits
IRS990/OtherExpensesGrp/Desc2Allocated Costs
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0741
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt256673
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt061850
IRS990/OtherLiabilitiesGrp/EOYAmt027826
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02939
IRS990/OtherRevenueTotalAmt02939
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0910000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0910000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEVE LAWVER
IRS990/PriorPeriodAdjustmentsAmt036527
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02054
IRS990/PYOtherExpensesAmt0590628
IRS990/PYOtherRevenueAmt0186832
IRS990/PYRevenuesLessExpensesAmt0-237670
IRS990/PYTotalExpensesAmt0590628
IRS990/PYTotalRevenueAmt0352958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-318152
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0254919
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01541719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt01541719
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01541719
IRS990ScheduleA/TotalSupportAmt01568765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06263372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01070485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07333857
IRS990ScheduleD/EquipmentGrp/BookValueAmt02976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05814
IRS990ScheduleD/ExpensesSubtotalAmt0654116
IRS990ScheduleD/LandGrp/BookValueAmt0568864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0568864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051393
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WEBB CITY PROPERTY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0335964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06887255
IRS990ScheduleD/TotalExpensesPerForm990Amt0654116
IRS990ScheduleD/TotalLiabilityAmt027826
IRS990ScheduleD/TotalRevenuePerForm990Amt0335964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR OF HSTCDC AND BY CHAIRMAN OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs & Maintenance 68613. 57654. 10959. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracted Services 327. 327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 3137. 411. 2726. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administration 115510. 0. 115510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Mgmt Fees 720. 720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loss on sale of asset 43043. 0. 43043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8round 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARRY S TRUMAN COODINATING COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431595408
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 E PENNELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARL JUNCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064834
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL PAID/ACCRUED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARRY S TRUMAN COORDINATING COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HARRY S TRUMAN COORDINATING COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065686
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083054
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07906034
IRS990/TotalAssetsEOYAmt07984860
IRS990/TotalAssetsGrp/BOYAmt07906034
IRS990/TotalAssetsGrp/EOYAmt07984860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073824
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654116
IRS990/TotalGrossUBIAmt03901
IRS990/TotalLiabilitiesBOYAmt07085001
IRS990/TotalLiabilitiesEOYAmt07445452
IRS990/TotalLiabilitiesGrp/BOYAmt07085001
IRS990/TotalLiabilitiesGrp/EOYAmt07445452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539408
IRS990/TotalProgramServiceExpensesAmt0394073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03901
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07906034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07984860
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03398
IRS990/TravelGrp/ProgramServicesAmt0306
IRS990/TravelGrp/TotalAmt03704
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,984,860
Liabilities
$7,445,452
Net assets
$539,408
Revenue
$335,964
Expenses
$654,116
Net income
-$318,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$7.26$2.30$0.37$0.64$0.27
2024Summary only. Only limited summary data is available for this year.$5.25$7.28$2.03$0.35$0.65$0.29
2023Summary only. Only limited summary data is available for this year.$5.59$7.33$1.74$0.45$0.69$0.25
2022Summary only. Only limited summary data is available for this year.$5.87$7.37$1.50$0.36$0.73$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$7.35$0.47$0.38$0.63$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$7.37$0.21$0.39$0.56$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$7.39$0.04$0.34$0.54$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$7.40$0.17$0.35$0.62$0.27
2017Summary only. Only limited summary data is available for this year.$7.86$7.42$0.44$0.65$0.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.98$7.45$0.54$0.34$0.65$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.91$7.09$0.82$0.35$0.59$0.24
2014Summary only. Only limited summary data is available for this year.$4.35$2.80$1.55$0.65$0.79$0.14
2013Summary only. Only limited summary data is available for this year.$4.47$2.78$1.69$1.39$1.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.44$1.32$0.68
2011Summary only. Only limited summary data is available for this year.$2.98$1.92$1.06$0.95$0.81$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.51$0.92$0.66