Civic Intelligence

Monett Youth Center

EIN 26-4227676 • 501(c)3 • Monett, MO

Profile

To provide a youth center to the youth of southwest missouri for fun and recreation and for the advancement of the gospel of jesus christ

404 E BroadwayMonett, MO 65708

www.monettyouthcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-306%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,013 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $11,013 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$3,603

Down $17,334 (-83%) from 2015

Expenses

Down

$14,616

Down $13,621 (-48%) from 2015

Net Income

Down

-$11,013

Down $3,713 (-51%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $19,988Liabilities 2010: $0Net Assets 2010: $19,9882010Assets 2013: $7,062Liabilities 2013: $0Net Assets 2013: $7,0622013Assets 2014: $18,313Liabilities 2014: $0Net Assets 2014: $18,3132014Assets 2015: $11,013Liabilities 2015: $0Net Assets 2015: $11,0132015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $35,9002010Revenue 2013: $24,448Expenses 2013: $32,363Net Income 2013: -$7,9152013Revenue 2014: $56,966Expenses 2014: $45,715Net Income 2014: $11,2512014Revenue 2015: $20,937Expenses 2015: $28,237Net Income 2015: -$7,3002015Revenue 2016: $3,603Expenses 2016: $14,616Net Income 2016: -$11,0132016

Highlighted filing

2016

Revenue$3,603
Expenses$14,616
Net Income-$11,013
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,603
Expenses
$14,616
Net income
-$11,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.60$14.6$11.0
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$20.9$28.2$7.30
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$57.0$45.7$11.3
2013Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$24.4$32.4$7.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$35.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,603
Mission and Program Overview

Mission

To provide a youth center to the youth of southwest missouri for fun and recreation and for the advancement of the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,013--
Total Assets$11,013$0▼ $11,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,013--
Total Net Assets Fund Balance$11,013$0▼ $11,013
Total Liabilities and Net Assets / Fund Balance$11,013$0▼ $11,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,300$1,300
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debbie BergerExec Directo
Kelley CloudOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,013
Other Expenses$4,393
Salaries, Compensation, and Employee Benefits$210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,013--$10,013
Occupancy$2,415--$2,415
Fees for Services Accounting$1,204--$1,204
Office Expenses$720--$720
Payroll Taxes$210--$210
Information Technology$54--$54
Total Functional Expenses$14,616$0$0$14,616
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return will be reviewed and approved by the members of the board before filing of the return by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Monett Youth Center
EIN
26-4227676
Phone
4172355910
Address
404 E BROADWAY, MONETT, MO 65708
Doing Business As
The Den

Signing Officer

Name
Kelley Cloud
Title
Officer
Signed
2017-05-12

Organization Details

Principal Officer
Kelley Cloud
Formed
2009
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
The CPA Group Pc
Address
217 4TH STREET, MONETT, MO 65708-2314
Preparer
Kurt W Krueger
Phone
4172353650
Raw XML Appendix255 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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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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