Civic Intelligence

Reynolds County Educational Enrichm

990PF • Fiscal year 2016 • EIN 26-2093899

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profile
PO Box 165Centerville, MO 63633-0165

(573) 663-2676

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,442,160

Down $126,239 (-8.0%) from 2015

Net Assets

Down

$1,278,916

Down $160,648 (-11%) from 2015

Liabilities

Up

$163,244

Up $34,409 (+27%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$240,457

Down $7,792 (-3.1%) from 2015

Net Income

Up

-$240,457

Up $7,792 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,277,903Liabilities 2010: $0Net Assets 2010: $2,277,9032010Assets 2011: $2,095,957Liabilities 2011: $70,640Net Assets 2011: $2,025,3172011Assets 2012: $1,997,586Liabilities 2012: $88,840Net Assets 2012: $1,908,7462012Assets 2013: $2,042,805Liabilities 2013: $167,343Net Assets 2013: $1,875,4622013Assets 2014: $1,819,487Liabilities 2014: $114,785Net Assets 2014: $1,704,7022014Assets 2015: $1,568,399Liabilities 2015: $128,835Net Assets 2015: $1,439,5642015Assets 2016: $1,442,160Liabilities 2016: $163,244Net Assets 2016: $1,278,9162016Assets 2017: $1,413,308Liabilities 2017: $212,484Net Assets 2017: $1,200,8242017Assets 2018: $1,097,313Liabilities 2018: $200,000Net Assets 2018: $897,3132018Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,442,160
Liabilities$163,244
Net Assets$1,278,916
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $266,2432010Expenses 2011: $204,8902011Expenses 2012: $231,4432012Revenue 2013: $14Expenses 2013: $227,032Net Income 2013: -$227,0182013Revenue 2014: $0Expenses 2014: $229,093Net Income 2014: -$229,0932014Revenue 2015: $0Expenses 2015: $248,249Net Income 2015: -$248,2492015Revenue 2016: $0Expenses 2016: $240,457Net Income 2016: -$240,4572016Revenue 2017: $0Expenses 2017: $222,628Net Income 2017: -$222,6282017Revenue 2018: $0Expenses 2018: $219,801Net Income 2018: -$219,8012018Revenue 2021: $300Expenses 2021: $644,383Net Income 2021: -$644,0832021

Highlighted filing

2016

Revenue$0
Expenses$240,457
Net Income-$240,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI PATTERSONPresident-$0--
JUDY VOLNERSecretary-$0--
JENNIFER SIEVETreasurer-$0--
BETH BUFORDDirector-$0--
LONNIE BARTONDirector-$0--
ROCKEY MARTINVice Preside-$0--
CHRIS BOUMADirector-$0--
CYNTHIA WATSONDirector-$0--
JOYCE PYLESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reynolds County Educational Enrichm
EIN
26-2093899
Address
PO BOX 165, CENTERVILLE, MO 63633-0165

Signing Officer

Name
Judy Volner
Title
Secretary
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Wright & Robbins Cpas
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Lori R Crump CPA
Phone
5737566656
Raw XML Appendix373 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/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd363633
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd463633
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0111991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt085072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt085072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0148526
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012205
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075662
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0311
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0233287
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1766
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt292
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt438
OtherIncreasesSchedule/OtherIncreasesDetail/Amt079807
OtherIncreasesSchedule/OtherIncreasesDetail/Amt12
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY VOLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REYNOLDS COUNTY EDUCATIONAL ENRICHM
ReturnHeader/Filer/BusinessNameControlTxt0REYN
ReturnHeader/Filer/EIN0262093899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0636330165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C73AE3AACC5C72EBEC50F1CE8E015256B620F37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0517C63DAC371AFADFAA7E23B19BDE88132F46C15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430987432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY WRIGHT & ROBBINS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 WESTMOUNT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636402970
ReturnHeader/PreparerPersonGrp/PhoneNum05737566656
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI R CRUMP CPA
ReturnHeader/ReturnTs02017-11-06T15:54:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,442,160
Liabilities
$163,244
Net assets
$1,278,916
Revenue
$0
Expenses
$240,457
Net income
-$240,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.64$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.20$0.90$0.00$0.22$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.21$1.20$0.00$0.22$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.28$0.00$0.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.00$0.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.70$0.00$0.23$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.17$1.88$0.00$0.23$0.23
2012Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.91$0.23
2011Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$0.20
2010Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.27