Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-2986662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$85,493
No earlier filing loaded for comparison.
Net Assets
$72,264
No earlier filing loaded for comparison.
Liabilities
$13,229
No earlier filing loaded for comparison.
Revenue
$64,363
No earlier filing loaded for comparison.
Expenses
$99,533
No earlier filing loaded for comparison.
Net Income
-$35,170
No earlier filing loaded for comparison.
To assist the city and property owners in the promotion of downtown poplar bluff as an economic, historic and family-friendly cultural center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $90,256 | $68,315 | ▼ $21,941 |
| Land, Buildings, and Equipment, Net | - | $17,178 | - |
| Total Assets | $90,256 | $85,493 | ▼ $4,763 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $8,589 | - |
| Other Liabilities | - | $4,640 | - |
| Total Liabilities | $0 | $13,229 | ▲ $13,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $90,256 | $72,264 | ▼ $17,992 |
| Total Net Assets Fund Balance | $90,256 | $72,264 | ▼ $17,992 |
| Total Liabilities and Net Assets / Fund Balance | $90,256 | $85,493 | ▼ $4,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,178 | - | $17,178 |
| Name | Title |
|---|---|
| Stephanie Patterson | President |
| Don Trout | Director |
| Phyllis Baker | Director |
| Randy Persons | Director |
| Steve Davis | Director |
| Steve Halter | Director |
| Vince Lampe | Director |
| Stephanie Knoppe | Secretary/tr |
| Beverly Roach | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $69,893 |
| Salaries, Compensation, and Employee Benefits | $29,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,535 | $13,536 | - | $27,071 |
| Depreciation Depletion | $17,178 | - | - | $17,178 |
| Advertising | $5,719 | $623 | - | $6,342 |
| Information Technology | - | $3,851 | - | $3,851 |
| Payroll Taxes | $1,284 | $1,285 | - | $2,569 |
| Conferences and Meetings | - | $1,781 | - | $1,781 |
| Insurance | $1,211 | $450 | - | $1,661 |
| Office Expenses | - | $1,256 | - | $1,256 |
| Other Expenses | $1,333 | $230 | - | $230 |
| Fees for Services Other | $63 | $123 | - | $186 |
| Total Functional Expenses | $76,398 | $23,135 | $0 | $99,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $4,640 |
“Draft copy provided to board for review. Any questions are presented to preparer and then readdressed with board until resolved.”
“UPON REQUEST”
“Book / tax depreciation difference 17,178”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE CITY AND PROPERTY OWNERS IN THE PROMOTION OF DOWNTOWN POPLAR BLUFF AS AN ECONOMIC, HISTORIC AND FAMILY-FRIENDLY CULTURAL CENTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5719 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6342 |
| IRS990/AllOtherContributionsAmt | 0 | 52042 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE KNOPPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5737122171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1133 COUNTY ROAD 4416 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POPLAR BLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1781 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 69893 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29640 |
| IRS990/CYTotalExpensesAmt | 0 | 99533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17178 |
| IRS990/Desc | 0 | PROMOTION OF DOWNTOWN POPLAR BLUFF THROUGH PROVIDING ACTIVITIES THAT INCREASE CULTRAL AND ECONOMIC INTERESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 186 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE KNOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE HALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY PERSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON TROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCE LAMPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 64363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3851 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1661 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17178 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST THE CITY AND PROPERTY OWNERS IN THE PROMOTION OF DOWNTOWN POPLAR BLUFF AS AN ECONOMIC, HISTORIC AND FAMILY-FRIENDLY CULTURAL CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72264 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17178 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BEAUTIFICATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27071 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2569 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOWNTOWN ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35170 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 52042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12321 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 52042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 52042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52057 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17178 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4640 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT COPY PROVIDED TO BOARD FOR REVIEW. ANY QUESTIONS ARE PRESENTED TO PREPARER AND THEN READDRESSED WITH BOARD UNTIL RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 17,178 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 90256 |
| IRS990/TotalAssetsEOYAmt | 0 | 85493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90256 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52042 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23135 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 99533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13229 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13229 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90256 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72264 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 76398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12306 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12321 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 64363 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 90256 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85493 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 90256 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 72264 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 762 COUNTY ROAD 422 |
| IRS990/USAddress/CityNm | 0 | POPLAR BLUFF |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOWNTOWNPOPLARBLUFF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5737122171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN POPLAR BLUFF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 272986662 |
| ReturnHeader/Filer/PhoneNum | 0 | 5737122171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 OAK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POPLAR BLUFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D8CBDFFE8106E2F033A34B65ABB28EAB842BD1A0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D8CBDFFE8106E2F033A34B65ABB28EAB842BD1A0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.54.2.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:19:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431462481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COFFMAN AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2005 N WESTWOOD BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POPLAR BLUFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737854441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK D EADS |
| ReturnHeader/ReturnTs | 0 | 2018-07-25T16:19:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.91 | $0.91 | $1.12 | $1.13 | $0.01 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.92 | $0.92 | $1.34 | $0.97 | $0.37 | |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.85 | $0.13 | $0.72 | $0.64 | $1.00 | $0.35 |