Civic Intelligence

Mo-Kan Lecet

990 • Fiscal year 2020 • EIN 34-2036251

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

Organization Profile
4731 Scochise Suite 114Independence, MO 64050

(816) 361-7048

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

7.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,318,118

Up $89,842 (+7.3%) from 2019

Net Assets

Up

$1,307,609

Up $90,243 (+7.4%) from 2019

Liabilities

Down

$10,509

Down $401 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Down

$387,029

Down $42,523 (-9.9%) from 2019

Expenses

Up

$296,786

Up $17,349 (+6.2%) from 2019

Net Income

Down

$90,243

Down $59,872 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$1,318,118
Liabilities$10,509
Net Assets$1,307,609
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$387,029
Expenses$296,786
Net Income$90,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.0
Gross Receipts
$387,029
Mission and Program Overview

Mission

Labor management cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$727,536$740,117▲ $12,581
Cash and Non-Interest-Bearing Accounts$433,706$522,249▲ $88,543
Accounts Receivable$36,968$30,635▼ $6,333
Land, Buildings, and Equipment, Net$26,775$20,461▼ $6,314
Prepaid Expenses and Deferred Charges$3,291$4,656▲ $1,365
Total Assets$1,228,276$1,318,118▲ $89,842
Liabilities
Accounts Payable and Accrued Expenses$10,910$10,509▼ $401
Total Liabilities$10,910$10,509▼ $401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,217,366$1,307,609▲ $90,243
Total Net Assets Fund Balance$1,217,366$1,307,609▲ $90,243
Total Liabilities and Net Assets / Fund Balance$1,228,276$1,318,118▲ $89,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,461$11,018$31,479
Equipment-$1,051$1,051
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Tim BellChairman
Kevin FaheyVice Chairma
Caleb MccandlessTrustee
George MustardTrustee
Greg KaazTrustee
Kevin TimkinTrustee
Mitchell RowleyTrustee
Reginald ThomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,394
Investment Income
$14,635
Other Revenue
$0
Change in Net Assets
$90,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,029
Total Revenue per Audited Statements
$387,029
Total Revenue per Form 990
$387,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,038
Salaries, Compensation, and Employee Benefits$107,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$74,028-$74,028
Other Salaries and Wages-$71,200-$71,200
Occupancy-$20,321-$20,321
Pension Plan Contributions-$16,826-$16,826
Other Employee Benefits-$14,233-$14,233
Office Expenses-$10,147-$10,147
Fees for Services Legal-$7,137-$7,137
Depreciation Depletion-$6,314-$6,314
Fees for Services Accounting-$5,900-$5,900
Payroll Taxes-$5,489-$5,489
Insurance-$3,571-$3,571
Travel-$1,549-$1,549
Other Expenses-$1,376-$1,376
All Other Expenses-$675-$675
Total Functional Expenses$0$296,786$0$296,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,786
Total Expenses per Audited Statements$296,786
Total Expenses per Form 990$296,786
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 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
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
4731 SCOCHISE SUITE 114, INDEPENDENCE, MO 64050

Signing Officer

Name
Tim Bell
Title
Chairman
Phone
8163617048
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bell
Formed
2005
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
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 Appendix331 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/BOYAmt010910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010509
IRS990/AccountsReceivableGrp/BOYAmt036968
IRS990/AccountsReceivableGrp/EOYAmt030635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR MANAGEMENT COOPERATIVE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074028
IRS990/AdvertisingGrp/TotalAmt074028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/AllOtherExpensesGrp/TotalAmt0675
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM BELL
IRS990/BooksInCareOfDetail/PhoneNum08163617048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04731 S COCHISE SUITE 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0433706
IRS990/CashNonInterestBearingGrp/EOYAmt0522249
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/CYInvestmentIncomeAmt014635
IRS990/CYOtherExpensesAmt0189038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0372394
IRS990/CYRevenuesLessExpensesAmt090243
IRS990/CYSalariesCompEmpBnftPaidAmt0107748
IRS990/CYTotalExpensesAmt0296786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06314
IRS990/DepreciationDepletionGrp/TotalAmt06314
IRS990/Desc0TO FACILITATE THE COOPERATION BETWEEN LABOR AND MANAGEMENT FOR LABORERS LOCALS AND THEIR EMPLOYERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07137
IRS990/FeesForServicesLegalGrp/TotalAmt07137
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINALD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN TIMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCHELL ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG KAAZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CALEB MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE MUSTARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03571
IRS990/InsuranceGrp/TotalAmt03571
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014635
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020461
IRS990/LandBldgEquipCostOrOtherBssAmt032530
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/NetAssetsOrFundBalancesBOYAmt01217366
IRS990/NetAssetsOrFundBalancesEOYAmt01307609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01217366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01307609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020321
IRS990/OccupancyGrp/TotalAmt020321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010147
IRS990/OfficeExpensesGrp/TotalAmt010147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014233
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31376
IRS990/OtherExpensesGrp/TotalAmt043180
IRS990/OtherExpensesGrp/TotalAmt113308
IRS990/OtherExpensesGrp/TotalAmt21532
IRS990/OtherExpensesGrp/TotalAmt31376
IRS990/OtherInd0X
IRS990/OtherOrganizationDsc0LABOR ORG
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071200
IRS990/OtherSalariesAndWagesGrp/TotalAmt071200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05489
IRS990/PayrollTaxesGrp/TotalAmt05489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016826
IRS990/PensionPlanContributionsGrp/TotalAmt016826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04656
IRS990/PrincipalOfficerNm0TIM BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt026300
IRS990/PYOtherExpensesAmt0199257
IRS990/PYOtherRevenueAmt01026
IRS990/PYProgramServiceRevenueAmt0402226
IRS990/PYRevenuesLessExpensesAmt0150115
IRS990/PYSalariesCompEmpBnftPaidAmt080180
IRS990/PYTotalExpensesAmt0279437
IRS990/PYTotalRevenueAmt0429552
IRS990/ReconcilationRevenueExpnssAmt090243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01051
IRS990ScheduleD/ExpensesSubtotalAmt0296786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031479
IRS990ScheduleD/RevenueSubtotalAmt0387029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020461
IRS990ScheduleD/TotalExpensesPerForm990Amt0296786
IRS990ScheduleD/TotalRevenuePerForm990Amt0387029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296786
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01228276
IRS990/TotalAssetsEOYAmt01318118
IRS990/TotalAssetsGrp/BOYAmt01228276
IRS990/TotalAssetsGrp/EOYAmt01318118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010910
IRS990/TotalLiabilitiesEOYAmt010509
IRS990/TotalLiabilitiesGrp/BOYAmt010910
IRS990/TotalLiabilitiesGrp/EOYAmt010509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01307609
IRS990/TotalProgramServiceRevenueAmt0372394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01228276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01318118
IRS990/TravelGrp/ManagementAndGeneralAmt01549
IRS990/TravelGrp/TotalAmt01549
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04731 S COCHISE SUITE 114
IRS990/USAddress/CityNm0INDEPENDENCE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064050
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08163617048
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MO-KAN LECET
ReturnHeader/Filer/BusinessNameControlTxt0MO-K
ReturnHeader/Filer/EIN0342036251
ReturnHeader/Filer/PhoneNum08163617048
ReturnHeader/Filer/USAddress/AddressLine1Txt04731 SCOCHISE SUITE 114
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064050
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/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SKYLER FAIRCHILD CPA
ReturnHeader/ReturnTs02021-05-07T08:56:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,118
Liabilities
$10,509
Net assets
$1,307,609
Revenue
$387,029
Expenses
$296,786
Net income
$90,243
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