Civic Intelligence

Boonslick Community Development Corporation

990 • Fiscal year 2022 • EIN 30-0811050

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

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

45th percentile

0.04x

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

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

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,821

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

99th percentile

1241%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

623%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,578,084

Up $2,385,881 (+1241%) from 2021

Net Assets

Up

$2,470,704

Up $2,286,744 (+1243%) from 2021

Liabilities

Up

$107,380

Up $99,137 (+1203%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin98th percentile

Revenue

Up

$2,360,934

Up $2,034,388 (+623%) from 2021

Expenses

Down

$129,190

Down $46,023 (-26%) from 2021

Net Income

Up

$2,231,744

Up $2,080,411 (+1375%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$2,578,084
Liabilities$107,380
Net Assets$2,470,704
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$2,360,934
Expenses$129,190
Net Income$2,231,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,360,934
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-
Savings and Temporary Cash Investments-$122,801-
Cash and Non-Interest-Bearing Accounts$192,203$70,283▼ $121,920
Total Assets$192,203$2,578,084▲ $2,385,881
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Accounts Payable and Accrued Expenses$8,243$7,380▼ $863
Total Liabilities$8,243$107,380▲ $99,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,960$2,470,704▲ $2,286,744
Total Net Assets Fund Balance$183,960$2,470,704▲ $2,286,744
Total Liabilities and Net Assets / Fund Balance$192,203$2,578,084▲ $2,385,881

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,385,000-$2,385,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gigi Quinlan McareavyEx Officio MFT$82,821$82,821

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,360,200
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$384
All Other Contributions
$2,242,000
Change in Net Assets
$2,231,744

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$2,230,000
Total Noncash Contributions1$2,230,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,319
Other Expenses$21,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,821--$82,821
Other Employee Benefits$14,335--$14,335
Payroll Taxes$10,163--$10,163
Conferences and Meetings$8,437--$8,437
Information Technology$1,630--$1,630
Fees for Services Accounting$1,482--$1,482
Insurance$876--$876
Office Expenses$624--$624
Other Expenses$230--$230
Occupancy$214--$214
All Other Expenses$200--$200
Total Functional Expenses$129,190$0$0$129,190
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
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Thomas
Voting Board Members
13
Independent Board Members
13
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED W KORTE JR CPA
ReturnHeader/ReturnTs02023-10-27T13:04:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0D SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIROUX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,578,084
Liabilities
$107,380
Net assets
$2,470,704
Revenue
$2,360,934
Expenses
$129,190
Net income
$2,231,744
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