Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$1,417,712
Up $43,336 (+3.2%) from 2023
Net Assets
Down$351,355
Down $34,156 (-8.9%) from 2023
Liabilities
Up$1,066,357
Up $77,492 (+7.8%) from 2023
Revenue
Down$112,389
Down $66,196 (-37%) from 2023
Expenses
Down$146,545
Down $53,677 (-27%) from 2023
Net Income
Down-$34,156
Down $12,519 (-58%) from 2023
Provide short/long term office and meeting rental space to nonprofit organizations at discounted rates.
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 | $1,330,659 | $1,324,043 | ▼ $6,616 |
| Cash and Non-Interest-Bearing Accounts | $26,420 | $57,223 | ▲ $30,803 |
| Other Notes and Loans Receivable, Net | - | $30,000 | - |
| Intangible Assets | $7,337 | $6,336 | ▼ $1,001 |
| Savings and Temporary Cash Investments | $9,960 | $110 | ▼ $9,850 |
| Total Assets | $1,374,376 | $1,417,712 | ▲ $43,336 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $988,865 | $963,070 | ▼ $25,795 |
| Other Liabilities | - | $103,287 | - |
| Total Liabilities | $988,865 | $1,066,357 | ▲ $77,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $371,487 | $339,702 | ▼ $31,785 |
| Net Assets With Donor Restrictions | $14,024 | $11,653 | ▼ $2,371 |
| Total Net Assets Fund Balance | $385,511 | $351,355 | ▼ $34,156 |
| Total Liabilities and Net Assets / Fund Balance | $1,374,376 | $1,417,712 | ▲ $43,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $894,505 | $501,695 | $1,396,200 |
| Leasehold Improvements | $365,243 | $54,754 | $419,997 |
| Equipment | $14,295 | $209,063 | $223,358 |
| 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 | $146,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $48,790 | - | - | $48,790 |
| Interest | $40,517 | - | - | $40,517 |
| Occupancy | $27,923 | - | - | $27,923 |
| Fees for Services Other | $22,059 | - | - | $22,059 |
| Insurance | $4,927 | - | - | $4,927 |
| Office Expenses | $2,329 | - | - | $2,329 |
| Total Functional Expenses | $146,545 | $0 | $0 | $146,545 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,646 |
| Fundraising Direct Expenses | $11,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tournament Funr | $18,646 | $18,646 | $11,114 | $7,532 |
| Total Events | $18,646 | $18,646 | $11,114 | $7,532 |
| Liability | Amount |
|---|---|
| Roof Repairs | $65,717 |
| Loan- 30000 | $30,189 |
| Loan- Sound System | $7,381 |
“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.”
“Annual registration 11 0 0 booking fees 4,349 0 0 catering expenses 15,945 0 0 repairs 1,754 0 0 total 22,059 0 0”
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 | 26420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57223 |
| 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 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27561 |
| IRS990/CYOtherExpensesAmt | 0 | 146545 |
| IRS990/CYOtherRevenueAmt | 0 | 84828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 146545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 112389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48790 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14024 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11653 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 98756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22059 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22059 |
| 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 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11114 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18646 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27560 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 68784 |
| IRS990/GrossReceiptsAmt | 0 | 164727 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77296 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4927 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7337 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6336 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40517 |
| IRS990/InterestGrp/TotalAmt | 0 | 40517 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 765512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1330659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1324043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2089555 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 41224 |
| 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 | 988865 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 963070 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 385511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351355 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27560 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7532 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77296 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 371487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 339702 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27923 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103287 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30000 |
| 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 | 47789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 200222 |
| IRS990/PYOtherRevenueAmt | 0 | 175582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21637 |
| IRS990/PYTotalExpensesAmt | 0 | 200222 |
| IRS990/PYTotalRevenueAmt | 0 | 178585 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 77296 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 95940 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19704 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 483780 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19704 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19704 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 894505 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 501695 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1396200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223358 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 365243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 419997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROOF REPAIRS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN- 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN- SOUND SYSTEM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1324043 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOURNAMENT FUNR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11114 |
| 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/ExplanationTxt | 4 | ANNUAL REGISTRATION 11 0 0 BOOKING FEES 4,349 0 0 CATERING EXPENSES 15,945 0 0 REPAIRS 1,754 0 0 TOTAL 22,059 0 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| 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 | 1374376 |
| IRS990/TotalAssetsEOYAmt | 0 | 1417712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1374376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1417712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 146545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 988865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1066357 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 988865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1066357 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 385511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 351355 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 47789 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146545 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104857 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 112389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1374376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1417712 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-09-24 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE R BATES |
| ReturnHeader/ReturnTs | 0 | 2024-10-03T15:37:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.