Civic Intelligence

Boonslick Community Development Corporation

990 • Fiscal year 2023 • EIN 30-0811050

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,706

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,639,682

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

Net Assets

Up

$2,542,459

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

Liabilities

Down

$97,223

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

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th 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

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

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

Operations Trend

Revenue Growth1st 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

2023

Revenue$213,628
Expenses$141,873
Net Income$71,755
Open 2023 Filing
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 Pay62nd percentile

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
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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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

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Filings

Displayed 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