Civic Intelligence

Boonslick Community Development

EIN 30-0811050 • 501(c)3 • Boonville, MO

Profile

To assist and foster the planning,development, and implementation of projects determined to be beneficial socially, physically, economically, and culturally to the public interest of the boonslick area.

PO Box 571Boonville, MO 65233

boonslickmo.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

100th percentile

1241%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

623%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,639,682

Up $61,598 (+2.4%) from 2022

Liabilities

Down

$97,223

Down $10,157 (-9.5%) from 2022

Net Assets

Up

$2,542,459

Up $71,755 (+2.9%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin98th percentile

Revenue

Down

$213,628

Down $2,147,306 (-91%) from 2022

Expenses

Up

$141,873

Up $12,683 (+9.8%) from 2022

Net Income

Down

$71,755

Down $2,159,989 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $67,203Liabilities 2019: $3,421Net Assets 2019: $63,7822019Assets 2020: $37,202Liabilities 2020: $4,575Net Assets 2020: $32,6272020Assets 2021: $192,203Liabilities 2021: $8,243Net Assets 2021: $183,9602021Assets 2022: $2,578,084Liabilities 2022: $107,380Net Assets 2022: $2,470,7042022Assets 2023: $2,639,682Liabilities 2023: $97,223Net Assets 2023: $2,542,4592023

Highlighted filing

2023

Assets$2,639,682
Liabilities$97,223
Net Assets$2,542,459
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $80,000Expenses 2019: $25,331Net Income 2019: $54,6692019Revenue 2020: $90,261Expenses 2020: $121,416Net Income 2020: -$31,1552020Revenue 2021: $326,546Expenses 2021: $175,213Net Income 2021: $151,3332021Revenue 2022: $2,360,934Expenses 2022: $129,190Net Income 2022: $2,231,7442022Revenue 2023: $213,628Expenses 2023: $141,873Net Income 2023: $71,7552023

Highlighted filing

2023

Revenue$213,628
Expenses$141,873
Net Income$71,755
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,639,682
Liabilities
$97,223
Net assets
$2,542,459
Revenue
$213,628
Expenses
$141,873
Net income
$71,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.54$0.21$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.11$2.47$2.36$0.13$2.23
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.33$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.08$0.03$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$213,628
Mission and Program Overview

Mission

To assist and foster the planning,development, and implementation of projects determined to be beneficial socially, physically, economically, and culturally to the public interest of the boonslick area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,385,000$2,410,000▲ $25,000
Savings and Temporary Cash Investments$122,801$125,269▲ $2,468
Cash and Non-Interest-Bearing Accounts$70,283$104,413▲ $34,130
Total Assets$2,578,084$2,639,682▲ $61,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$94,000▼ $6,000
Accounts Payable and Accrued Expenses$7,380$3,223▼ $4,157
Total Liabilities$107,380$97,223▼ $10,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,470,704$2,542,459▲ $71,755
Total Net Assets Fund Balance$2,470,704$2,542,459▲ $71,755
Total Liabilities and Net Assets / Fund Balance$2,578,084$2,639,682▲ $61,598

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,410,000-$2,410,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gigi Quinlan McareavyEx Officio MFT$87,706$87,706

Board Members and Trustees

NameTitle
Kenneth HirlingerPresident
Charlie MilkersonMember
Don BaragaryMember
J Michael ConwayMember
Kate FjellMember
Kyle ThacherMember
Lindi OvertonMember
Bob IrishSecretary
Paul E ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,000
Program Service Revenue
$20,600
Investment Income
$5,574
Other Revenue
$22,454
All Other Contributions
$45,000
Change in Net Assets
$71,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,491
Other Expenses$20,382
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,428--$90,428
Other Employee Benefits$16,778--$16,778
Payroll Taxes$6,563--$6,563
Grants to Domestic Orgs$5,000--$5,000
Occupancy$4,451--$4,451
Conferences and Meetings$3,928--$3,928
Pension Plan Contributions$2,722--$2,722
Insurance$2,350--$2,350
Fees for Services Accounting$2,148--$2,148
Travel$1,725--$1,725
Information Technology$1,134--$1,134
Office Expenses$847--$847
Other Expenses$18--$18
Total Functional Expenses$141,873$0$0$141,873
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Boonslick Community Development
EIN
30-0811050
Phone
5738258776
Address
PO BOX 571, BOONVILLE, MO 65233

Signing Officer

Name
Paul E Thomas
Title
Treasurer
Phone
5738258776
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul E Thomas
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
723 MAIN STREET, BOONVILLE, MO 65233
Preparer
Fred W Korte Jr CPA
Phone
6608827000
Raw XML Appendix354 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/BOYAmt07380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST AND FOSTER THE PLANNING,DEVELOPMENT, AND IMPLEMENTATION OF PROJECTS DETERMINED TO BE BENEFICIAL SOCIALLY, PHYSICALLY, ECONOMICALLY, AND CULTURALLY TO THE PUBLIC INTEREST OF THE BOONSLICK AREA.
IRS990/AllOtherContributionsAmt045000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ED THOMAS
IRS990/BooksInCareOfDetail/PhoneNum06608824001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 571 420 E SPRING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065233
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070283
IRS990/CashNonInterestBearingGrp/EOYAmt0104413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03928
IRS990/ConferencesMeetingsGrp/TotalAmt03928
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165000
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt05574
IRS990/CYOtherExpensesAmt020382
IRS990/CYOtherRevenueAmt022454
IRS990/CYProgramServiceRevenueAmt020600
IRS990/CYRevenuesLessExpensesAmt071755
IRS990/CYSalariesCompEmpBnftPaidAmt0116491
IRS990/CYTotalExpensesAmt0141873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213628
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ASSIST AND FOSTER THE PLANNING,DEVELOPMENT, AND IMPLEMENTATION OF PROJECTS DETERMINED TO BE BENEFICIAL SOCIALLY, PHYSICALLY, ECONOMICALLY, AND CULTURALLY TO THE PUBLIC INTEREST OF THE BOONSLICK AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02148
IRS990/FeesForServicesAccountingGrp/TotalAmt02148
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GIGI QUINLAN MCAREAVY
IRS990/Form990PartVIISectionAGrp/PersonNm1DON BARAGARY
IRS990/Form990PartVIISectionAGrp/PersonNm2J MICHAEL CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE FJELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH HIRLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE MILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDI OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE THACHER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL E THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0120000
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt01134
IRS990/InformationTechnologyGrp/TotalAmt01134
IRS990/InsuranceGrp/ProgramServicesAmt02350
IRS990/InsuranceGrp/TotalAmt02350
IRS990/InvestmentIncomeGrp/ExclusionAmt05574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02385000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02410000
IRS990/LandBldgEquipCostOrOtherBssAmt02410000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST AND FOSTER THE PLANNING,DEVELOPMENT, AND IMPLEMENTATION OF PROJECTS DETERMINED TO BE BENEFICIAL SOCIALLY, PHYSICALLY, ECONOMICALLY, AND CULTURALLY TO THE PUBLIC INTEREST OF THE BOONSLICK AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094000
IRS990/NetAssetsOrFundBalancesBOYAmt02470704
IRS990/NetAssetsOrFundBalancesEOYAmt02542459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02470704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02542459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04451
IRS990/OccupancyGrp/TotalAmt04451
IRS990/OfficeExpensesGrp/ProgramServicesAmt0847
IRS990/OfficeExpensesGrp/TotalAmt0847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016778
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02860
IRS990/OtherExpensesGrp/ProgramServicesAmt1921
IRS990/OtherExpensesGrp/ProgramServicesAmt218
IRS990/OtherExpensesGrp/TotalAmt02860
IRS990/OtherExpensesGrp/TotalAmt1921
IRS990/OtherExpensesGrp/TotalAmt218
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14154
IRS990/OtherRevenueTotalAmt022454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090428
IRS990/OtherSalariesAndWagesGrp/TotalAmt090428
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06563
IRS990/PayrollTaxesGrp/TotalAmt06563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02722
IRS990/PensionPlanContributionsGrp/TotalAmt02722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL E THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOWER RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02360200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt021871
IRS990/PYOtherRevenueAmt0384
IRS990/PYRevenuesLessExpensesAmt02231744
IRS990/PYSalariesCompEmpBnftPaidAmt0107319
IRS990/PYTotalExpensesAmt0129190
IRS990/PYTotalRevenueAmt02360934
IRS990/ReconcilationRevenueExpnssAmt071755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOWER RENT 5,269 MISCELLANEOUS INCOME 22,795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02360243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03016738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03016738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02360243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03016738
IRS990ScheduleA/TotalSupportAmt03050769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02410000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02410000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02410000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02578084
IRS990/TotalAssetsEOYAmt02639682
IRS990/TotalAssetsGrp/BOYAmt02578084
IRS990/TotalAssetsGrp/EOYAmt02639682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107380
IRS990/TotalLiabilitiesEOYAmt097223
IRS990/TotalLiabilitiesGrp/BOYAmt0107380
IRS990/TotalLiabilitiesGrp/EOYAmt097223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02470704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02542459
IRS990/TotalProgramServiceExpensesAmt0141873
IRS990/TotalProgramServiceRevenueAmt020600
IRS990/TotalReportableCompFromOrgAmt087706
IRS990/TotalRevenueGrp/ExclusionAmt05574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02578084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02639682
IRS990/TravelGrp/ProgramServicesAmt01725
IRS990/TravelGrp/TotalAmt01725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 571
IRS990/USAddress/CityNm0BOONVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065233
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://BOONSLICKMO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738258776
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONSLICK COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0300811050
ReturnHeader/Filer/PhoneNum05738258776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 571
ReturnHeader/Filer/USAddress/CityNm0BOONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0723 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065233
ReturnHeader/PreparerPersonGrp/PhoneNum06608827000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED W KORTE JR CPA
ReturnHeader/ReturnTs02024-09-26T20:35:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.