Civic Intelligence

Area Community Health Emissaries Inc

EIN 37-1468927 • 501(c)3 • Anderson, MO

Profile

To secure improved quality of life for youth and families of southwest missouri by providing education, services, and programs that promote physical, mental, emotional, economic, and spiritual well-being.

PO Box 1136Anderson, MO 64831

www.achehealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$49,389

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$621,788

Up $92,426 (+17%) from 2015

Liabilities

Up

$201,130

Up $138,615 (+222%) from 2015

Net Assets

Down

$420,658

Down $46,189 (-9.9%) from 2015

Revenue

Up

$1,725,522

Up $135,152 (+8.5%) from 2015

Expenses

Up

$1,771,711

Up $164,327 (+10%) from 2015

Net Income

Down

-$46,189

Down $29,175 (-171%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $449,493Liabilities 2013: $107,982Net Assets 2013: $341,5112013Assets 2014: $581,702Liabilities 2014: $103,805Net Assets 2014: $477,8972014Assets 2015: $529,362Liabilities 2015: $62,515Net Assets 2015: $466,8472015Assets 2016: $621,788Liabilities 2016: $201,130Net Assets 2016: $420,6582016

Highlighted filing

2016

Assets$621,788
Liabilities$201,130
Net Assets$420,658

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,820,1312013Revenue 2014: $1,944,733Expenses 2014: $1,808,347Net Income 2014: $136,3862014Revenue 2015: $1,590,370Expenses 2015: $1,607,384Net Income 2015: -$17,0142015Revenue 2016: $1,725,522Expenses 2016: $1,771,711Net Income 2016: -$46,1892016

Highlighted filing

2016

Revenue$1,725,522
Expenses$1,771,711
Net Income-$46,189

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,725,522
Mission and Program Overview

Mission

To secure improved quality of life for youth and families of southwest missouri by providing education, services, and programs that promote physical, mental, emotional, economic, and spiritual well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,756$330,930▲ $108,174
Cash and Non-Interest-Bearing Accounts$176,579$179,579▲ $3,000
Accounts Receivable$126,361$90,876▼ $35,485
Pledges and Grants Receivable$2,935$8,896▲ $5,961
Prepaid Expenses and Deferred Charges$731$3,507▲ $2,776
Total Assets$529,362$621,788▲ $92,426
Other Assets Total$0$8,000▲ $8,000
Liabilities
Accounts Payable and Accrued Expenses$10,292$152,818▲ $142,526
Other Liabilities$52,223$48,312▼ $3,911
Total Liabilities$62,515$201,130▲ $138,615
Net Assets / Fund Balance
Unrestricted Net Assets$450,893$418,049▼ $32,844
Temporarily Rstr Net Assets$15,954$2,609▼ $13,345
Total Net Assets Fund Balance$466,847$420,658▼ $46,189
Total Liabilities and Net Assets / Fund Balance$529,362$621,788▲ $92,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,575$112,065$323,640
Buildings$82,427$44,712$127,139
Land$35,000-$35,000
Other Land Buildings$1,928$24,472$26,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Lane Retired During 2015Executive DirectorFT$47,761$1,628$49,389

Board Members and Trustees

NameTitle
Jerry ValdoisPresident
John SmithInterim Executive Director
Patti Yates RnSecretary
Cheryl MosbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,786
Program Service Revenue
$1,479,736
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,786
Change in Net Assets
$-46,189

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$44,518Fair Market Value
Other Non Cash Contri Table1$8,000Fair Market Value
Other Non Cash Contri Table1$1,910Fair Market Value
Total Noncash Contributions5$54,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,882
Revenue Not Reported on Financial Statements
$640
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$640
Total Revenue per Audited Statements
$1,724,882
Total Revenue per Form 990
$1,725,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,058
Other Expenses$478,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,846$159,502-$1,063,348
Payroll Taxes$77,811$13,731-$91,542
Current Officers, Directors, Trustees, and Key Employees$66,637$11,760-$78,397
Other Employee Benefits$50,805$8,966-$59,771
Occupancy$53,762$2,322-$56,084
Depreciation Depletion$30,342$5,355-$35,697
Fees for Services Accounting-$24,373-$24,373
All Other Expenses$16,861--$16,861
Insurance$14,713--$14,713
Travel$12,775--$12,775
Other Expenses$10,435$1,841-$12,276
Fees for Services Other$1,663--$1,663
Interest$102--$102
Total Functional Expenses$1,494,707$277,004$0$1,771,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,771,711
Total Expenses per Form 990$1,771,711
Total Expenses per Audited Statements$1,771,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$48,312
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
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 B, Line 11

All members receive a draft of the 990 for their review and final approval.

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

The organization regularly monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

Made available upon request.

Filing and Contact Details

Filer

Filer Name
Area Community Health Emissaries Inc
EIN
37-1468927
Phone
4178452243
Address
PO BOX 1136, ANDERSON, MO 64831

Signing Officer

Name
John Smith
Title
Executive Director
Phone
4178452243
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smith
Formed
2003
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
62
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Erin Prest
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ( the "code"), except on net income derived from unrelated business activities as defind in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new autoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2013 and later remain subject to examination by taxing autorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Miscellaneous income 640.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Miscellaneous income -640.

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152818
IRS990/AccountsReceivableGrp/BOYAmt0126361
IRS990/AccountsReceivableGrp/EOYAmt090876
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SECURE IMPROVED QUALITY OF LIFE FOR YOUTH AND FAMILIES OF SOUTHWEST MISSOURI BY PROVIDING EDUCATION, SERVICES, AND PROGRAMS THAT PROMOTE PHYSICAL, MENTAL, EMOTIONAL, ECONOMIC, AND SPIRITUAL WELL-BEING.
IRS990/AllOtherContributionsAmt0241786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016861
IRS990/AllOtherExpensesGrp/TotalAmt016861
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN SMITH
IRS990/BooksInCareOfDetail/PhoneNum04178452243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 W HIGHWAY 76
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064831
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0176579
IRS990/CashNonInterestBearingGrp/EOYAmt0179579
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066637
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078397
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0478653
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01479736
IRS990/CYRevenuesLessExpensesAmt0-46189
IRS990/CYSalariesCompEmpBnftPaidAmt01293058
IRS990/CYTotalExpensesAmt01771711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01725522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05355
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030342
IRS990/DepreciationDepletionGrp/TotalAmt035697
IRS990/Desc0TO SECURE IMPROVED QUALITY OF LIFE FOR YOUTH AND FAMILIES OF SOUTHWEST MISSOURI BY PROVIDING EDUCATION, SERVICES, AND PROGRAMS THAT PROMOTE PHYSICAL, MENTAL, EMOTIONAL, ECONOMIC, AND SPIRITUAL WELL-BEING. 6,625 INDIVIDUALS SERVED DURING THE FISCAL YEAR ENDED 6/30/16.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01494707
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024373
IRS990/FeesForServicesAccountingGrp/TotalAmt024373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01663
IRS990/FeesForServicesOtherGrp/TotalAmt01663
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY VALDOIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL MOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI YATES RN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN LANE RETIRED DURING 2015
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt347761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01725522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014713
IRS990/InsuranceGrp/TotalAmt014713
IRS990/InterestGrp/ProgramServicesAmt0102
IRS990/InterestGrp/TotalAmt0102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330930
IRS990/LandBldgEquipCostOrOtherBssAmt0512179
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE IMPROVED QUALITY OF LIFE FOR YOUTH AND FAMILIES OF SOUTHWEST MISSOURI BY PROVIDING EDUCATION, SERVICES, AND PROGRAMS THAT PROMOTE PHYSICAL, MENTAL, EMOTIONAL, ECONOMIC, AND SPIRITUAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466847
IRS990/NetAssetsOrFundBalancesEOYAmt0420658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02322
IRS990/OccupancyGrp/ProgramServicesAmt053762
IRS990/OccupancyGrp/TotalAmt056084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059771
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11841
IRS990/OtherExpensesGrp/ProgramServicesAmt0236985
IRS990/OtherExpensesGrp/ProgramServicesAmt117970
IRS990/OtherExpensesGrp/ProgramServicesAmt210435
IRS990/OtherExpensesGrp/TotalAmt0236985
IRS990/OtherExpensesGrp/TotalAmt149154
IRS990/OtherExpensesGrp/TotalAmt217970
IRS990/OtherExpensesGrp/TotalAmt312276
IRS990/OtherLiabilitiesGrp/BOYAmt052223
IRS990/OtherLiabilitiesGrp/EOYAmt048312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903846
IRS990/OtherSalariesAndWagesGrp/TotalAmt01063348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013731
IRS990/PayrollTaxesGrp/ProgramServicesAmt077811
IRS990/PayrollTaxesGrp/TotalAmt091542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03507
IRS990/PrincipalOfficerNm0JOHN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01479096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01479096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0375831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01553208
IRS990/PYRevenuesLessExpensesAmt0-17014
IRS990/PYSalariesCompEmpBnftPaidAmt01231553
IRS990/PYTotalExpensesAmt01607384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01590370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01479736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0781550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01479736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01553208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01770812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01679160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01789050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08271966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09053516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01725522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01590370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01944733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01826328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01966563
IRS990ScheduleA/Total509Grp/TotalAmt09053516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01725522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01590370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01944733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01826328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01967630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09054583
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/BuildingsGrp/BookValueAmt082427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323640
IRS990ScheduleD/ExpensesNotReportedAmt0-640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01771711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherExpensesIncludedAmt0-640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0640
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0640
IRS990ScheduleD/RevenueSubtotalAmt01724882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ( THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFIND IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME 640.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME -640.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330930
IRS990ScheduleD/TotalExpensesPerForm990Amt01771711
IRS990ScheduleD/TotalLiabilityAmt048312
IRS990ScheduleD/TotalRevenuePerForm990Amt01725522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01724882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01771071
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt044518
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DENTAL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11910
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS RECEIVE A DRAFT OF THE 990 FOR THEIR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015954
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02609
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0529362
IRS990/TotalAssetsEOYAmt0621788
IRS990/TotalAssetsGrp/BOYAmt0529362
IRS990/TotalAssetsGrp/EOYAmt0621788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245786
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01494707
IRS990/TotalFunctionalExpensesGrp/TotalAmt01771711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062515
IRS990/TotalLiabilitiesEOYAmt0201130
IRS990/TotalLiabilitiesGrp/BOYAmt062515
IRS990/TotalLiabilitiesGrp/EOYAmt0201130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420658
IRS990/TotalOtherCompensationAmt01628
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0640
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0640
IRS990/TotalProgramServiceExpensesAmt01494707
IRS990/TotalProgramServiceRevenueAmt01479736
IRS990/TotalReportableCompFromOrgAmt047761
IRS990/TotalRevenueGrp/ExclusionAmt0640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01479096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01725522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012775
IRS990/TravelGrp/TotalAmt012775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1136
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064831
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.