Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,161,657
Down $48,925 (-4.0%) from 2019
Net Assets
Down$473,181
Down $29,053 (-5.8%) from 2019
Liabilities
Down$688,476
Down $19,872 (-2.8%) from 2019
Revenue
Down$91,365
Down $3,983 (-4.2%) from 2019
Expenses
Down$118,418
Down $794 (-0.7%) from 2019
Net Income
Down-$27,053
Down $3,189 (-13%) from 2019
Provide short/long term office and meeting rental space to nonprofit organizations at discounted rates. Provide college scholarships for deserving high school seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,197,887 | $1,150,493 | ▼ $47,394 |
| Cash and Non-Interest-Bearing Accounts | $10,241 | $10,710 | ▲ $469 |
| Savings and Temporary Cash Investments | $454 | $454 | → $0 |
| Total Assets | $1,208,582 | $1,161,657 | ▼ $46,925 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $708,348 | $688,476 | ▼ $19,872 |
| Total Liabilities | $708,348 | $688,476 | ▼ $19,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $500,234 | $473,181 | ▼ $27,053 |
| Total Net Assets Fund Balance | $500,234 | $473,181 | ▼ $27,053 |
| Total Liabilities and Net Assets / Fund Balance | $1,208,582 | $1,161,657 | ▼ $46,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,009,631 | $386,569 | $1,396,200 |
| Equipment | $28,508 | $178,172 | $206,680 |
| Leasehold Improvements | $62,354 | $23,879 | $86,233 |
| Land | $50,000 | - | $50,000 |
| Name | Title |
|---|---|
| Jim Ford | President |
| Archie Robinson | Director |
| Bob Young | Director |
| Carrol Schleeter | Director |
| Dave Parrick | Director |
| Randy Adams | Director |
| Woody Woodson | Director |
| Joyce Gentry | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $117,418 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $47,394 | - | - | $47,394 |
| Occupancy | $27,172 | - | - | $27,172 |
| Interest | $25,277 | - | - | $25,277 |
| Other Expenses | $7,625 | - | - | $7,625 |
| Insurance | $5,800 | - | - | $5,800 |
| Fees for Services Other | $3,784 | - | - | $3,784 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Fees for Services Accounting | $361 | - | - | $361 |
| Office Expenses | $5 | - | - | $5 |
| Total Functional Expenses | $118,418 | $0 | $0 | $118,418 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,760 |
| Professional Fundraising Fees | $0 |
“All board members review 990 at board meeting before filing”
“All board members are aware of the conflict of interest policy and periodically review compliance with everyone”
“All documents and financial statements are available to the public during business hours by appointment”
“Provided facilities for nonprofit rental and catering. Provided scholarships for high school seniors.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SHORT/LONG TERM OFFICE AND MEETING RENTAL SPACE TO NONPROFIT ORGANIZATIONS AT DISCOUNTED RATES. PROVIDE COLLEGE SCHOLARSHIPS FOR DESERVING HIGH SCHOOL SENIORS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM FORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734426416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4747 E ELK PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 117418 |
| IRS990/CYOtherRevenueAmt | 0 | 91365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 118418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 91365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47394 |
| IRS990/Desc | 0 | PROVIDED FACILITIES FOR NONPROFIT RENTAL AND CATERING. PROVIDED SCHOLARSHIPS FOR HIGH SCHOOL SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 71024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 361 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3784 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE PARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARCHIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARROL SCHLEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WOODY WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE GENTRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12760 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 91365 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 78605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25277 |
| IRS990/InterestGrp/TotalAmt | 0 | 25277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 588620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1197887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1150493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1739113 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SHORT/LONG TERM OFFICE AND MEETING RENTAL SPACE TO NONPROFIT ORGANIZATIONS AT DISCOUNTED RATES. PROVIDE COLLEGE SCHOLARSHIPS FOR DESERVING HIGH SCHOOL SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 708348 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 688476 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 473181 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12760 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36944 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78605 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 41661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 473181 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT FEES (FUND) |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM FORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED FACILITIES FOR NONPROFIT RENTAL AND CATERING. PROVIDED SCHOLARSHIPS FOR HIGH SCHOOL SENIORS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYOtherExpensesAmt | 0 | 124961 |
| IRS990/PYOtherRevenueAmt | 0 | 101037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25864 |
| IRS990/PYTotalExpensesAmt | 0 | 126961 |
| IRS990/PYTotalRevenueAmt | 0 | 101097 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 78605 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 91365 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 105184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45227 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1009631 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 386569 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1396200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206680 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23879 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 86233 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1150493 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED FACILITIES FOR NONPROFIT RENTAL AND CATERING. PROVIDED SCHOLARSHIPS FOR HIGH SCHOOL SENIORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS REVIEW 990 AT BOARD MEETING BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND PERIODICALLY REVIEW COMPLIANCE WITH EVERYONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS BY APPOINTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1208582 |
| IRS990/TotalAssetsEOYAmt | 0 | 1161657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1208582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1161657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 118418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 118418 |
| IRS990/TotalGrossUBIAmt | 0 | 41661 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 708348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 688476 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 708348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 688476 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 500234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 473181 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 47394 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 118418 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36944 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 91365 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 41661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1208582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1161657 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4747 E ELK PARK DR |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734426416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLUMBIA BENEVOLENT ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 383685306 |
| ReturnHeader/Filer/PhoneNum | 0 | 5734426416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4747 E ELK PARK DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431206905 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BATES ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3628 W TRUMAN BLVD A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JEFFERSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5738934991 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE R BATES |
| ReturnHeader/ReturnTs | 0 | 2022-07-19T18:36:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.