Civic Intelligence

Precious Moments Supporting Foundation

990 • Fiscal year 2016 • EIN 31-1721271

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A

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4321 Chapel RoadCarthage, MO 64836

(417) 358-7599

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$112,123

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$14,120,869

Down $545,401 (-3.7%) from 2015

Net Assets

Down

$8,882,179

Down $623,803 (-6.6%) from 2015

Liabilities

Up

$5,238,690

Up $78,402 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$1,056,851

Down $27,039 (-2.5%) from 2015

Expenses

Up

$1,680,653

Up $39,668 (+2.4%) from 2015

Net Income

Down

-$623,802

Down $66,707 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,622,784Liabilities 2010: $7,732,978Net Assets 2010: $8,889,8062010Assets 2011: $16,055,967Liabilities 2011: $7,660,005Net Assets 2011: $8,395,9622011Assets 2012: $15,620,975Liabilities 2012: $7,668,806Net Assets 2012: $7,952,1692012Assets 2013: $16,542,802Liabilities 2013: $7,656,703Net Assets 2013: $8,886,0992013Assets 2014: $16,513,321Liabilities 2014: $6,685,042Net Assets 2014: $9,828,2792014Assets 2015: $14,666,270Liabilities 2015: $5,160,288Net Assets 2015: $9,505,9822015Assets 2016: $14,120,869Liabilities 2016: $5,238,690Net Assets 2016: $8,882,1792016Assets 2018: $13,142,181Liabilities 2018: $5,094,856Net Assets 2018: $8,047,3252018Assets 2019: $12,571,612Liabilities 2019: $5,094,391Net Assets 2019: $7,477,2212019Assets 2020: $12,032,317Liabilities 2020: $5,079,984Net Assets 2020: $6,952,3332020Assets 2021: $6,085,293Liabilities 2021: $2,024,823Net Assets 2021: $4,060,4702021Assets 2022: $4,969,795Liabilities 2022: $113,570Net Assets 2022: $4,856,2252022Assets 2024: $4,354,427Liabilities 2024: $128,942Net Assets 2024: $4,225,4852024

Highlighted filing

2016

Assets$14,120,869
Liabilities$5,238,690
Net Assets$8,882,179
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,747,4142010Expenses 2011: $1,750,2682011Expenses 2012: $1,665,8112012Revenue 2013: $2,731,673Expenses 2013: $1,797,743Net Income 2013: $933,9302013Revenue 2014: $2,697,997Expenses 2014: $1,755,817Net Income 2014: $942,1802014Revenue 2015: $1,083,890Expenses 2015: $1,640,985Net Income 2015: -$557,0952015Revenue 2016: $1,056,851Expenses 2016: $1,680,653Net Income 2016: -$623,8022016Revenue 2018: $1,198,060Expenses 2018: $1,489,975Net Income 2018: -$291,9152018Revenue 2019: $860,785Expenses 2019: $1,430,889Net Income 2019: -$570,1042019Revenue 2020: $711,220Expenses 2020: $1,324,008Net Income 2020: -$612,7882020Revenue 2021: -$1,824,758Expenses 2021: $1,148,105Net Income 2021: -$2,972,8632021Revenue 2022: $2,089,963Expenses 2022: $1,294,208Net Income 2022: $795,7552022Revenue 2024: $946,686Expenses 2024: $1,608,453Net Income 2024: -$661,7672024

Highlighted filing

2016

Revenue$1,056,851
Expenses$1,680,653
Net Income-$623,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,453,698
Mission and Program Overview

Mission

To glorify god through hope, promise and celebration; to nurture, develop and encourage creativity; to provide children with the tools to explore the arts through charitable donations, volunteers and special projects.

We make the world better by sharing a place and experience that nurtures faith and inspires our guests through the creative spirit within all of us, and by preserving the art and medium through which sam butcher communicated his unique message of loving, caring and sharing with the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,240,829$8,000,585▼ $240,244
Savings and Temporary Cash Investments$769,143$628,936▼ $140,207
Inventories for Sale or Use$110,861$129,429▲ $18,568
Prepaid Expenses and Deferred Charges$689$12,794▲ $12,105
Cash and Non-Interest-Bearing Accounts$6,804$7,114▲ $310
Accounts Receivable$3,681$6,607▲ $2,926
Total Assets$14,666,270$14,120,869▼ $545,401
Other Assets Total$5,534,263$5,335,404▼ $198,859
Liabilities
Other Liabilities$5,037,441$5,066,621▲ $29,180
Accounts Payable and Accrued Expenses$122,847$172,069▲ $49,222
Total Liabilities$5,160,288$5,238,690▲ $78,402
Net Assets / Fund Balance
Unrestricted Net Assets$9,505,982$8,882,179▼ $623,803
Total Net Assets Fund Balance$9,505,982$8,882,179▼ $623,803
Total Liabilities and Net Assets / Fund Balance$14,666,270$14,120,869▼ $545,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,402,139$1,992,738$7,394,877
Other Land Buildings$1,611,978$1,319,530$2,931,508
Land$953,254-$953,254
Equipment$33,214$291,214$324,428
Other Assets Org$5,335,404--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri HeckmasterPresidentFT$108,016$4,107$112,123

Board Members and Trustees

NameTitle
James MalcolmChairman
Don ButcherDirector
Jeffrey StampDirector
Ken CopelandDirector
Chris WisemanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$929,521
All Other Contributions
$127,330
Change in Net Assets
$-623,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,071,865
Salaries, Compensation, and Employee Benefits$608,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$261,025$227,963-$488,988
Other Salaries and Wages$341,288$39,070-$380,358
Occupancy$110,890$37,929-$148,819
Office Expenses$126,765$11,239-$138,004
Current Officers, Directors, Trustees, and Key Employees-$112,123-$112,123
Advertising$85,925$7,472-$93,397
Other Employee Benefits$61,159$5,675-$66,834
Insurance$44,121$11,369-$55,490
Payroll Taxes$45,515$3,958-$49,473
Fees for Services Accounting$32,594$2,847-$35,441
Royalties$5,060$440-$5,500
Fees for Services Other$1,844$147-$1,991
Other Expenses$1,430$121-$1,551
Travel$1,284$112-$1,396
Information Technology$121$11-$132
Total Functional Expenses$1,180,099$500,554$0$1,680,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,806
Fundraising Direct Expenses$52,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
COLLECTOR'S EVENT$85,806$85,806$42,021$43,785
Total Events$85,806$85,806$52,015$33,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don Butcher32% OWNER OF PRECIOUS MOMENTS FAMILY COMPANIESSales of ProductsNo$190,649
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$5,009,761
Due To/from Affiliates$56,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jim malcolm (board member) is paid by precious moments company, inc., which is partially owned by don butcher(board member).”

Form 990, Part VI, Section B, line 11B

“The finance team at precious moments company, inc. Sends a draft of the 990 to all board members. Once approval is received from the board the finance team gives accounting firm the ok to process the return.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy stated in our employee handbook. All employees are required to read the handbook.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public by request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Chris wiseman - 7647 w hwy 86, joplin, mo 64804. Ken copeland - 3811 hawthorn ct, joplin, mo 64804. Jeffrey stamp - 3200 chase drive, minnetonka, mn 55305.”

Filing and Contact Details

Filer

Filer Name
Precious Moments Supporting Foundation
EIN
31-1721271
Phone
4173587599
Address
4321 Chapel Road, Carthage, MO 64836

Signing Officer

Name
James Malcolm
Title
Chairman
Phone
4173587599
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Heckmaster
Formed
2000
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
299

Preparer

Firm
The Whitlock Company LLP
Address
3929 E 7th St Suite C, Joplin, MO 64801
Preparer
A Jay Logal
Phone
4172060508
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“The organization's collections include Samuel J. Butcher paintings, statues, figurines and illustrations. These collections further the organization's exempt purpose by conveying the meaning, history and purpose of Sam Butcher's Precious Moments artwork including the Precious Moments Chapel. The collections nurture faith and inspire creativity through the unique Precious Moments message of loving, caring and sharing.”

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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-557095
IRS990/PYSalariesCompEmpBnftPaidAmt0532363
IRS990/PYTotalExpensesAmt01640985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083890
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-623802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt045507
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0440
IRS990/RoyaltiesGrp/ProgramServicesAmt05060
IRS990/RoyaltiesGrp/TotalAmt05500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127330
IRS990ScheduleA/TotalSupportAmt0127330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt075122
IRS990ScheduleD/BuildingsGrp/BookValueAmt05402139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01992738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07394877
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0OTHER
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt033214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324428
IRS990ScheduleD/LandGrp/BookValueAmt0953254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05335404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SJB LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01611978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01319530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02931508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05009761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM AFFILIATES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's collections include Samuel J. Butcher paintings, statues, figurines and illustrations. These collections further the organization's exempt purpose by conveying the meaning, history and purpose of Sam Butcher's Precious Moments artwork including the Precious Moments Chapel. The collections nurture faith and inspire creativity through the unique Precious Moments message of loving, caring and sharing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08000585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05335404
IRS990ScheduleD/TotalLiabilityAmt05066621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04834
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLLECTOR'S EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01060
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DON BUTCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt032% OWNER OF PRECIOUS MOMENTS FAMILY COMPANIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0190649
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALES OF PRODUCTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM MALCOLM (BOARD MEMBER) IS PAID BY PRECIOUS MOMENTS COMPANY, INC., WHICH IS PARTIALLY OWNED BY DON BUTCHER(BOARD MEMBER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE TEAM AT PRECIOUS MOMENTS COMPANY, INC. SENDS A DRAFT OF THE 990 TO ALL BOARD MEMBERS. ONCE APPROVAL IS RECEIVED FROM THE BOARD THE FINANCE TEAM GIVES ACCOUNTING FIRM THE OK TO PROCESS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY STATED IN OUR EMPLOYEE HANDBOOK. ALL EMPLOYEES ARE REQUIRED TO READ THE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRIS WISEMAN - 7647 W HWY 86, JOPLIN, MO 64804. KEN COPELAND - 3811 HAWTHORN CT, JOPLIN, MO 64804. JEFFREY STAMP - 3200 CHASE DRIVE, MINNETONKA, MN 55305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SBJ LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0431908573
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05285156
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-255531
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04105 CHAPEL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CARTHAGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd064836
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014666270
IRS990/TotalAssetsEOYAmt014120869
IRS990/TotalAssetsGrp/BOYAmt014666270
IRS990/TotalAssetsGrp/EOYAmt014120869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127330
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01180099
IRS990/TotalFunctionalExpensesGrp/TotalAmt01680653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05160288
IRS990/TotalLiabilitiesEOYAmt05238690
IRS990/TotalLiabilitiesGrp/BOYAmt05160288
IRS990/TotalLiabilitiesGrp/EOYAmt05238690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09505982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08882179
IRS990/TotalOtherCompensationAmt04107
IRS990/TotalProgramServiceExpensesAmt01180099
IRS990/TotalReportableCompFromOrgAmt0108016
IRS990/TotalRevenueGrp/ExclusionAmt079298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014666270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014120869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0112
IRS990/TravelGrp/ProgramServicesAmt01284
IRS990/TravelGrp/TotalAmt01396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09505982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08882179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01155 GRAND AVE
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064836
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,120,869
Liabilities
$5,238,690
Net assets
$8,882,179
Revenue
$1,056,851
Expenses
$1,680,653
Net income
-$623,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.13$4.23$0.95$1.61$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.11$4.86$2.09$1.29$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$2.02$4.06$1.82$1.15$2.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.08$6.95$0.71$1.32$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.09$7.48$0.86$1.43$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.09$8.05$1.20$1.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$14.1$5.24$8.88$1.06$1.68$0.62
2015Detailed filing. Detailed filing data is available for this year.$14.7$5.16$9.51$1.08$1.64$0.56
2014Detailed filing. Detailed filing data is available for this year.$16.5$6.69$9.83$2.70$1.76$0.94
2013Detailed filing. Detailed filing data is available for this year.$16.5$7.66$8.89$2.73$1.80$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$7.67$7.95$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$7.66$8.40$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$7.73$8.89$1.75