Civic Intelligence

Mo-Kan Lecet

990 • Fiscal year 2017 • EIN 34-2036251

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profile
8500 Ward Parkway Rm/Ste 300Kansas City, MO 64114

(816) 361-7048

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$845,997

Up $173,304 (+26%) from 2016

Net Assets

Up

$829,836

Up $170,059 (+26%) from 2016

Liabilities

Up

$16,161

Up $3,245 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin95th percentile

Revenue

Down

$398,435

Down $15,465 (-3.7%) from 2016

Expenses

Up

$228,376

Up $13,535 (+6.3%) from 2016

Net Income

Down

$170,059

Down $29,000 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $346,256Liabilities 2014: $5,741Net Assets 2014: $340,5152014Assets 2015: $490,510Liabilities 2015: $29,792Net Assets 2015: $460,7182015Assets 2016: $672,693Liabilities 2016: $12,916Net Assets 2016: $659,7772016Assets 2017: $845,997Liabilities 2017: $16,161Net Assets 2017: $829,8362017Assets 2018: $1,075,041Liabilities 2018: $7,790Net Assets 2018: $1,067,2512018Assets 2019: $1,228,276Liabilities 2019: $10,910Net Assets 2019: $1,217,3662019Assets 2020: $1,318,118Liabilities 2020: $10,509Net Assets 2020: $1,307,6092020Assets 2021: $1,346,442Liabilities 2021: $15,934Net Assets 2021: $1,330,5082021Assets 2022: $1,352,864Liabilities 2022: $10,964Net Assets 2022: $1,341,9002022Assets 2023: $1,726,135Liabilities 2023: $19,902Net Assets 2023: $1,706,2332023Assets 2024: $1,937,288Liabilities 2024: $18,986Net Assets 2024: $1,918,3022024

Highlighted filing

2017

Assets$845,997
Liabilities$16,161
Net Assets$829,836
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0Revenue 2014: $282,559Expenses 2014: $130,963Net Income 2014: $151,5962014Revenue 2015: $329,135Expenses 2015: $208,932Net Income 2015: $120,2032015Revenue 2016: $413,900Expenses 2016: $214,841Net Income 2016: $199,0592016Revenue 2017: $398,435Expenses 2017: $228,376Net Income 2017: $170,0592017Revenue 2018: $397,342Expenses 2018: $159,927Net Income 2018: $237,4152018Revenue 2019: $429,552Expenses 2019: $279,437Net Income 2019: $150,1152019Revenue 2020: $387,029Expenses 2020: $296,786Net Income 2020: $90,2432020Revenue 2021: $386,641Expenses 2021: $363,742Net Income 2021: $22,8992021Revenue 2022: $428,571Expenses 2022: $417,181Net Income 2022: $11,3902022Revenue 2023: $568,422Expenses 2023: $204,089Net Income 2023: $364,3332023Revenue 2024: $599,066Expenses 2024: $386,997Net Income 2024: $212,0692024

Highlighted filing

2017

Revenue$398,435
Expenses$228,376
Net Income$170,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$398,435
Mission and Program Overview

Mission

Labor management cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$402,785-
Cash and Non-Interest-Bearing Accounts$528,261$386,565▼ $141,696
Accounts Receivable$110,345$30,523▼ $79,822
Land, Buildings, and Equipment, Net$30,100$22,960▼ $7,140
Prepaid Expenses and Deferred Charges$3,987$3,164▼ $823
Total Assets$672,693$845,997▲ $173,304
Liabilities
Accounts Payable and Accrued Expenses$12,916$16,161▲ $3,245
Total Liabilities$12,916$16,161▲ $3,245
Net Assets / Fund Balance
Unrestricted Net Assets$659,777$829,836▲ $170,059
Total Net Assets Fund Balance$659,777$829,836▲ $170,059
Total Liabilities and Net Assets / Fund Balance$672,693$845,997▲ $173,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,960$12,740$35,700
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Tim BellChairman
Kevin FaheyVice Chairma
Dr Richard BruceTrustee
Kevin TimkinTrustee
Mitchell RowleyTrustee
Reginald ThomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,525
Investment Income
$3,490
Other Revenue
$1,420
Change in Net Assets
$170,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,435
Total Revenue per Audited Statements
$398,435
Total Revenue per Form 990
$398,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,047
Salaries, Compensation, and Employee Benefits$89,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$56,200-$56,200
Travel-$19,681-$19,681
Pension Plan Contributions-$14,512-$14,512
Other Employee Benefits-$14,276-$14,276
Occupancy-$12,973-$12,973
Advertising-$7,700-$7,700
Office Expenses-$7,472-$7,472
Depreciation Depletion-$7,140-$7,140
All Other Expenses-$6,774-$6,774
Other Expenses-$5,665-$5,665
Fees for Services Accounting-$5,475-$5,475
Fees for Services Legal-$5,060-$5,060
Insurance-$4,709-$4,709
Payroll Taxes-$4,341-$4,341
Total Functional Expenses$0$228,376$0$228,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,376
Total Expenses per Audited Statements$228,376
Total Expenses per Form 990$228,376
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The return is reviewed by officer signing return and formally reviewed at regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization uses it's regular monthly meetings to stay apprised of conflicting issues.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by collective bargaining agreements.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mo-kan Lecet
EIN
34-2036251
Phone
8163617048
Address
8500 WARD PARKWAY RM/STE 300, KANSAS CITY, MO 64114

Signing Officer

Name
Tim Bell
Title
Chairman
Phone
8163617048
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bell
Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Summers Spencer & Company Pa
Address
7225 RENNER RD SUITE 110, SHAWNEE, KS 66217
Preparer
Skyler Fairchild CPA
Phone
9134914484
Raw XML Appendix315 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016161
IRS990/AccountsReceivableGrp/BOYAmt0110345
IRS990/AccountsReceivableGrp/EOYAmt030523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR MANAGEMENT COOPERATIVE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07700
IRS990/AdvertisingGrp/TotalAmt07700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06774
IRS990/AllOtherExpensesGrp/TotalAmt06774
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM BELL
IRS990/BooksInCareOfDetail/PhoneNum08163617048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08500 WARD PARKWAY SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0528261
IRS990/CashNonInterestBearingGrp/EOYAmt0386565
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03490
IRS990/CYOtherExpensesAmt0139047
IRS990/CYOtherRevenueAmt01420
IRS990/CYProgramServiceRevenueAmt0393525
IRS990/CYRevenuesLessExpensesAmt0170059
IRS990/CYSalariesCompEmpBnftPaidAmt089329
IRS990/CYTotalExpensesAmt0228376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07140
IRS990/DepreciationDepletionGrp/TotalAmt07140
IRS990/Desc0TO FACILITATE THE COOPERATION BETWEEN LABOR AND MANAGEMENT FOR LABORERS LOCALS AND THEIR EMPLOYERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05475
IRS990/FeesForServicesAccountingGrp/TotalAmt05475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05060
IRS990/FeesForServicesLegalGrp/TotalAmt05060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RICHARD BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINALD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN TIMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCHELL ROWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04709
IRS990/InsuranceGrp/TotalAmt04709
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03490
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022960
IRS990/LandBldgEquipCostOrOtherBssAmt035700
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR MANAGEMENT COOPERATIVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0659777
IRS990/NetAssetsOrFundBalancesEOYAmt0829836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012973
IRS990/OccupancyGrp/TotalAmt012973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07472
IRS990/OfficeExpensesGrp/TotalAmt07472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014276
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LMFCF
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35665
IRS990/OtherExpensesGrp/TotalAmt041252
IRS990/OtherExpensesGrp/TotalAmt18935
IRS990/OtherExpensesGrp/TotalAmt26211
IRS990/OtherExpensesGrp/TotalAmt35665
IRS990/OtherInd0X
IRS990/OtherOrganizationDsc0LABOR ORG
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01420
IRS990/OtherRevenueTotalAmt01420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056200
IRS990/OtherSalariesAndWagesGrp/TotalAmt056200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04341
IRS990/PayrollTaxesGrp/TotalAmt04341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014512
IRS990/PensionPlanContributionsGrp/TotalAmt014512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03164
IRS990/PrincipalOfficerNm0TIM BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt087158
IRS990/PYOtherRevenueAmt018615
IRS990/PYProgramServiceRevenueAmt0394972
IRS990/PYRevenuesLessExpensesAmt0199059
IRS990/PYSalariesCompEmpBnftPaidAmt0127683
IRS990/PYTotalExpensesAmt0214841
IRS990/PYTotalRevenueAmt0413900
IRS990/ReconcilationRevenueExpnssAmt0170059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402785
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0228376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035700
IRS990ScheduleD/RevenueSubtotalAmt0398435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022960
IRS990ScheduleD/TotalExpensesPerForm990Amt0228376
IRS990ScheduleD/TotalRevenuePerForm990Amt0398435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY OFFICER SIGNING RETURN AND FORMALLY REVIEWED AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES IT'S REGULAR MONTHLY MEETINGS TO STAY APPRISED OF CONFLICTING ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COLLECTIVE BARGAINING AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672693
IRS990/TotalAssetsEOYAmt0845997
IRS990/TotalAssetsGrp/BOYAmt0672693
IRS990/TotalAssetsGrp/EOYAmt0845997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012916
IRS990/TotalLiabilitiesEOYAmt016161
IRS990/TotalLiabilitiesGrp/BOYAmt012916
IRS990/TotalLiabilitiesGrp/EOYAmt016161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829836
IRS990/TotalProgramServiceRevenueAmt0393525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845997
IRS990/TravelGrp/ManagementAndGeneralAmt019681
IRS990/TravelGrp/TotalAmt019681
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0659777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0829836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08500 WARD PARKWAY SUITE 300
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08163617048
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO-KAN LECET
ReturnHeader/Filer/BusinessNameControlTxt0MO-K
ReturnHeader/Filer/EIN0342036251
ReturnHeader/Filer/PhoneNum08163617048
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 WARD PARKWAY RM/STE 300
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069B9B0B10665B03E73BD1532876C572659E4781E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080B74EC9C8D1D228BA64E400BC02D676EE1B1173
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.253.187
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:01:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS SPENCER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07225 RENNER RD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066217
ReturnHeader/PreparerPersonGrp/PhoneNum09134914484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SKYLER FAIRCHILD CPA
ReturnHeader/ReturnTs02018-05-14T09:01:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,997
Liabilities
$16,161
Net assets
$829,836
Revenue
$398,435
Expenses
$228,376
Net income
$170,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.60$0.39$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.57$0.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.43$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.39$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.39$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.43$0.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.40$0.16$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.40$0.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.41$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.33$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.28$0.13$0.15