Civic Intelligence

Boonslick Community Development Corporation

990 • Fiscal year 2021 • EIN 30-0811050

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization ProfileBOONSLICKMO.COM
PO Box 571Boonville, MO 65233

(573) 825-8776

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$83,409

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

417%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

262%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$192,203

Up $155,001 (+417%) from 2020

Net Assets

Up

$183,960

Up $151,333 (+464%) from 2020

Liabilities

Up

$8,243

Up $3,668 (+80%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$326,546

Up $236,285 (+262%) from 2020

Expenses

Up

$175,213

Up $53,797 (+44%) from 2020

Net Income

Up

$151,333

Up $182,488 (+586%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2021

Assets$192,203
Liabilities$8,243
Net Assets$183,960
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$326,546
Expenses$175,213
Net Income$151,333
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$326,546
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
Cash and Non-Interest-Bearing Accounts$37,202$192,203▲ $155,001
Total Assets$37,202$192,203▲ $155,001
Liabilities
Accounts Payable and Accrued Expenses$4,575$8,243▲ $3,668
Total Liabilities$4,575$8,243▲ $3,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,627$183,960▲ $151,333
Total Net Assets Fund Balance$32,627$183,960▲ $151,333
Total Liabilities and Net Assets / Fund Balance$37,202$192,203▲ $155,001
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gigi Quinlan McareavyEx Officio MFT$83,409$83,409

Board Members and Trustees

NameTitle
Kenneth HirlingerPresident
Anthony WesselmanMember
Audrey PhelpsMember
Chad GainesMember
Don BaragaryMember
J Michael ConwayMember
Kate FjellMember
Lindi OvertonMember
Russell ImhoffMember
Bob IrishSecretary
Ed ThomasTreasurer
Tabitha GreisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$321,234
Program Service Revenue
$5,269
Investment Income
$43
Other Revenue
$0
All Other Contributions
$29
Change in Net Assets
$151,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,255
Grants and Similar Amounts Paid$44,836
Other Expenses$34,122
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,409--$83,409
Grants to Domestic Individuals$44,836--$44,836
Advertising$20,096--$20,096
Payroll Taxes$12,846--$12,846
Information Technology$10,281--$10,281
Fees for Services Accounting$970--$970
Insurance$834--$834
Conferences and Meetings$784--$784
Office Expenses$463--$463
Occupancy$214--$214
Interest$72--$72
Other Expenses$8--$8
Total Functional Expenses$175,213$0$0$175,213
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
Ed Thomas
Title
Treasurer
Phone
5738258776
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Thomas
Voting Board Members
12
Independent Board Members
12
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-06-30T10:24:16-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,203
Liabilities
$8,243
Net assets
$183,960
Revenue
$326,546
Expenses
$175,213
Net income
$151,333
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