Civic Intelligence

Precious Moments Supporting Foundation

990 • Fiscal year 2018 • EIN 31-1721271

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$113,652

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$13,142,181

Down $978,688 (-6.9%) from 2016

Net Assets

Down

$8,047,325

Down $834,854 (-9.4%) from 2016

Liabilities

Down

$5,094,856

Down $143,834 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$1,198,060

Up $141,209 (+13%) from 2016

Expenses

Down

$1,489,975

Down $190,678 (-11%) from 2016

Net Income

Up

-$291,915

Up $331,887 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$13,142,181
Liabilities$5,094,856
Net Assets$8,047,325
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,198,060
Expenses$1,489,975
Net Income-$291,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,519,393
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$7,720,492$7,677,313▼ $43,179
Savings and Temporary Cash Investments$574,039$290,041▼ $283,998
Inventories for Sale or Use$123,258$133,116▲ $9,858
Prepaid Expenses and Deferred Charges$-147,412$8,755▲ $156,167
Cash and Non-Interest-Bearing Accounts$7,114$7,114→ $0
Accounts Receivable$937$207▼ $730
Total Assets$13,435,932$13,142,181▼ $293,751
Other Assets Total$5,157,504$5,025,635▼ $131,869
Liabilities
Other Liabilities$5,025,879$5,015,906▼ $9,973
Accounts Payable and Accrued Expenses$70,813$78,950▲ $8,137
Total Liabilities$5,096,692$5,094,856▼ $1,836
Net Assets / Fund Balance
Unrestricted Net Assets$8,339,240$8,047,325▼ $291,915
Total Net Assets Fund Balance$8,339,240$8,047,325▼ $291,915
Total Liabilities and Net Assets / Fund Balance$13,435,932$13,142,181▼ $293,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,165,467$2,403,369$7,568,836
Other Land Buildings$1,497,076$1,449,911$2,946,987
Land$953,254-$953,254
Equipment$61,516$311,383$372,899
Other Assets Org$5,025,635--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri HeckmasterPresidentFT$108,016$5,636$113,652

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Yutzy RoofingRoof Repair23749 MOUNT PLEASANT AVE, Warsaw, MO 65355$151,063
Revenue and Support

Revenue Composition

Contributions and Grants
$344,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$853,600
All Other Contributions
$344,460
Change in Net Assets
$-291,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,890
Salaries, Compensation, and Employee Benefits$522,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$256,301$176,147-$432,448
Other Salaries and Wages$278,217$33,586-$311,803
Occupancy$114,884$35,972-$150,856
Current Officers, Directors, Trustees, and Key Employees-$113,652-$113,652
Office Expenses$84,994$7,547-$92,541
Insurance$60,097$16,257-$76,354
Advertising$66,712$5,801-$72,513
Other Employee Benefits$56,641$5,415-$62,056
Fees for Services Accounting$32,956$3,355-$36,311
Payroll Taxes$31,808$2,766-$34,574
Royalties$6,221$541-$6,762
Travel$577$50-$627
Fees for Services Other$416$33-$449
Other Expenses$161$81-$242
Information Technology$58$5-$63
Total Functional Expenses$1,049,626$440,349$0$1,489,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,519
Fundraising Direct Expenses$52,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
COLLECTOR'S EVENT$87,341$87,341$35,635$51,706
Total Events$87,341$87,341$52,997$34,344
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$137,694
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$5,009,761
Due To/from Affiliates$6,145
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

“The foundation has a conflict of interest policy for the employees and the board of directors. Employees and the board of directors are required to read and follow the policies.”

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 Foundation
EIN
31-1721271
Phone
4173587599
Address
4321 CHAPEL ROAD, CARTHAGE, MO 64836

Signing Officer

Name
Terri Heckmaster
Title
President
Phone
4173587599
Signed
2019-11-12
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
27
Volunteers
267

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.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057714
IRS990/OtherRevenueTotalAmt057714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311803
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02766
IRS990/PayrollTaxesGrp/ProgramServicesAmt031808
IRS990/PayrollTaxesGrp/TotalAmt034574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-147412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08755
IRS990/PrincipalOfficerNm0TERRI HECKMASTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01027722
IRS990/PYOtherRevenueAmt0882586
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-601990
IRS990/PYSalariesCompEmpBnftPaidAmt0586295
IRS990/PYTotalExpensesAmt01614017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-291915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt042807
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0541
IRS990/RoyaltiesGrp/ProgramServicesAmt06221
IRS990/RoyaltiesGrp/TotalAmt06762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0393223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393223
IRS990ScheduleA/TotalSupportAmt0393223
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/AssetsIncludedAmt0397515
IRS990ScheduleD/BuildingsGrp/BookValueAmt05165467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02403369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07568836
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0OTHER
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt061516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372899
IRS990ScheduleD/LandGrp/BookValueAmt0953254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05025635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SJB LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01497076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01449911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02946987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05009761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16145
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/TotalBookValueLandBuildingsAmt07677313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05025635
IRS990ScheduleD/TotalLiabilityAmt05015906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052997
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08997
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLLECTOR'S EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035635
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03840
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DON BUTCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt032% OWNER OF PRECIOUS MOMENTS FAMILY COMPANIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0137694
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/ExplanationTxt2THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY FOR THE EMPLOYEES AND THE BOARD OF DIRECTORS. EMPLOYEES AND THE BOARD OF DIRECTORS ARE REQUIRED TO READ AND FOLLOW THE POLICIES.
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/EndOfYearAssetsAmt05025635
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-400973
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013435932
IRS990/TotalAssetsEOYAmt013142181
IRS990/TotalAssetsGrp/BOYAmt013435932
IRS990/TotalAssetsGrp/EOYAmt013142181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344460
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049626
IRS990/TotalFunctionalExpensesGrp/TotalAmt01489975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05096692
IRS990/TotalLiabilitiesEOYAmt05094856
IRS990/TotalLiabilitiesGrp/BOYAmt05096692
IRS990/TotalLiabilitiesGrp/EOYAmt05094856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08339240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08047325
IRS990/TotalOtherCompensationAmt05636
IRS990/TotalProgramServiceExpensesAmt01049626
IRS990/TotalReportableCompFromOrgAmt0108016
IRS990/TotalRevenueGrp/ExclusionAmt078329

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,142,181
Liabilities
$5,094,856
Net assets
$8,047,325
Revenue
$1,198,060
Expenses
$1,489,975
Net income
-$291,915
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
2018Detailed filing. Detailed filing data is available for this year.$13.1$5.09$8.05$1.20$1.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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