Civic Intelligence

Finis M Moss Charitable Trust

990PF • Fiscal year 2020 • EIN 23-7451729

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization Profile
CO Bryan BreckenridgeNevada, MO 64772

(417) 549-0623

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-90%

Higher net margin than 9% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$30,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$4,946,896

No earlier filing loaded for comparison.

Net Assets

$4,946,896

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

$200,560

No earlier filing loaded for comparison.

Expenses

$381,516

No earlier filing loaded for comparison.

Net Income

-$180,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $4,946,896Liabilities 2020: $0Net Assets 2020: $4,946,8962020Assets 2021: $4,788,444Liabilities 2021: $2,114Net Assets 2021: $4,786,3302021Assets 2022: $4,601,536Liabilities 2022: $0Net Assets 2022: $4,601,5362022Assets 2023: $4,541,874Liabilities 2023: $0Net Assets 2023: $4,541,8742023Assets 2024: $4,444,634Liabilities 2024: $0Net Assets 2024: $4,444,6342024

Highlighted filing

2020

Assets$4,946,896
Liabilities$0
Net Assets$4,946,896
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $200,560Expenses 2020: $381,516Net Income 2020: -$180,9562020Revenue 2021: $202,653Expenses 2021: $363,219Net Income 2021: -$160,5662021Revenue 2022: $201,061Expenses 2022: $385,855Net Income 2022: -$184,7942022Revenue 2023: $310,739Expenses 2023: $370,401Net Income 2023: -$59,6622023Revenue 2024: $297,505Expenses 2024: $394,745Net Income 2024: -$97,2402024

Highlighted filing

2020

Revenue$200,560
Expenses$381,516
Net Income-$180,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MILLSCo-Trustee-$30,000-$30,000
BRYAN BRECKENRIDGECo-Trustee-$30,000-$30,000
LARRY FORKNERCo-Trustee-$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Finis M Moss Charitable Trust
EIN
23-7451729
Address
CO BRYAN BRECKENRIDGE, NEVADA, MO 64772

Signing Officer

Name
Bryan Breckenridge
Title
Co-trustee
Phone
4176675076
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
The CPA Firm of J Cory Gayman CPA
Address
PO BOX 172, EL DORADO SPRINGS, MO 64744
Preparer
Larry Bledsoe CPA
Phone
4176671673
Raw XML AppendixShowing 400 of 447 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DON MILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRYAN BRECKENRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LARRY FORKNER
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE ATTACHED FORM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt632992
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CAPITAL IMPROVEMENTS AND OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPSCAPITAL IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TRANSPORT CRIPPLED CHILDERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SPECIAL PROJECTSSCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CAPITAL IMPROVEMENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6IN-KIND RENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2NEVADA SHRINE CLUB TRANSP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NEVADA R-5 SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CEDAR COUNTY LIBRARY DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5NORTHEAST VERNON COUNTY SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6COMMUNITY DEVELOPMENT INSTITUTE HEA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7UNITED WAY OF VERNON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8MINISITERIAL ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0229 N CEDAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11000 W AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2ROUTE 1 BOX 4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3800 W HICORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45620 E 350 RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5216 E LESLIE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610065 E HARWOOD AVE SUITE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7201 E CHERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81305 PARK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEVADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEVADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SCHELL CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8EL DORADO SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0266397
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0266397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt038669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0261
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0261
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0107232
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030194
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0286344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,896
Liabilities
$0
Net assets
$4,946,896
Revenue
$200,560
Expenses
$381,516
Net income
-$180,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.30$0.39$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.31$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.20$0.39$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.20$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.20$0.38$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $1M-$5M nonprofits