Civic Intelligence

Heartland Dairy Queen Operators Association

990EZ • Fiscal year 2017 • EIN 38-3746412

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
824 Ruth DriveSt Charles, MO 63301

(636) 541-8176

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

86%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$66,386

Up $2,830 (+4.5%) from 2016

Net Assets

Up

$66,386

Up $2,830 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Up

$3,300

Up $550 (+20%) from 2016

Expenses

Down

$470

Down $21 (-4.3%) from 2016

Net Income

Up

$2,830

Up $571 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2010: $53,245Liabilities 2010: $0Net Assets 2010: $53,2452010Assets 2011: $50,507Liabilities 2011: $0Net Assets 2011: $50,5072011Assets 2012: $53,371Liabilities 2012: $0Net Assets 2012: $53,3712012Assets 2013: $55,845Liabilities 2013: $0Net Assets 2013: $55,8452013Assets 2014: $58,374Liabilities 2014: $0Net Assets 2014: $58,3742014Assets 2015: $61,297Liabilities 2015: $0Net Assets 2015: $61,2972015Assets 2016: $63,556Liabilities 2016: $0Net Assets 2016: $63,5562016Assets 2017: $66,386Liabilities 2017: $0Net Assets 2017: $66,3862017Assets 2018: $66,287Liabilities 2018: $0Net Assets 2018: $66,2872018Assets 2019: $69,032Liabilities 2019: $0Net Assets 2019: $69,0322019Assets 2020: $71,922Liabilities 2020: $0Net Assets 2020: $71,9222020Assets 2021: $75,422Liabilities 2021: $0Net Assets 2021: $75,4222021Assets 2022: $74,012Liabilities 2022: $0Net Assets 2022: $74,0122022Assets 2023: $74,048Liabilities 2023: $0Net Assets 2023: $74,0482023Assets 2024: $69,552Liabilities 2024: $0Net Assets 2024: $69,5522024

Highlighted filing

2017

Assets$66,386
Liabilities$0
Net Assets$66,386
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $2,850Expenses 2010: $629Net Income 2010: $2,2212010Revenue 2011: $2,450Expenses 2011: $5,188Net Income 2011: -$2,7382011Revenue 2012: $2,900Expenses 2012: $36Net Income 2012: $2,8642012Revenue 2013: $2,900Expenses 2013: $426Net Income 2013: $2,4742013Revenue 2014: $2,950Expenses 2014: $421Net Income 2014: $2,5292014Revenue 2015: $3,350Expenses 2015: $427Net Income 2015: $2,9232015Revenue 2016: $2,750Expenses 2016: $491Net Income 2016: $2,2592016Revenue 2017: $3,300Expenses 2017: $470Net Income 2017: $2,8302017Revenue 2018: $3,250Expenses 2018: $3,349Net Income 2018: -$992018Revenue 2019: $3,550Expenses 2019: $805Net Income 2019: $2,7452019Revenue 2020: $3,500Expenses 2020: $610Net Income 2020: $2,8902020Revenue 2021: $3,700Expenses 2021: $200Net Income 2021: $3,5002021Revenue 2022: $3,200Expenses 2022: $4,610Net Income 2022: -$1,4102022Revenue 2023: $3,000Expenses 2023: $2,964Net Income 2023: $362023Revenue 2024: $4,144Expenses 2024: $8,640Net Income 2024: -$4,4962024

Highlighted filing

2017

Revenue$3,300
Expenses$470
Net Income$2,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$3,300
Mission and Program Overview

Mission

Promote interest in dq franchises

To promote the interest of heartland area dq franchised store owners of american dq corporation, its subsidiaries, and assigns.

Program Services

DescriptionGrantsExpenses
PROMOTE INTEREST, COMMUNICATION, AND COOPERATION WITH HEARTLAND AREA DAIRY QUEEN FRANCHISES$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS C DENOPresident-$0--
KEVIN ROGERSTreasurer-$0--
HOWARD SUTTONMember-$0--
KEVIN ROGERSSecretary-$0--
KEVIN ROGERSMember-$0--
DENNIS C DENOMember-$0--
Filing and Contact Details

Filer

Filer Name
Heartland Dairy Queen Operators
EIN
38-3746412
Phone
6365418176
Address
824 RUTH DRIVE, ST CHARLES, MO 63301

Signing Officer

Name
Kevin Rogers
Title
Director
Phone
6365418176
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Botz Deal & Co
Address
TWO WESTBURY DRIVE, SAINT CHARLES, MO 63301
Preparer
Renee Bockerstett CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 60.”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03146080408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 RUTH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066386
IRS990EZ/GrossReceiptsAmt03300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS C DENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS C DENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE INTEREST OF HEARTLAND AREA DQ FRANCHISED STORE OWNERS OF AMERICAN DQ CORPORATION, ITS SUBSIDIARIES, AND ASSIGNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE INTEREST, COMMUNICATION, AND COOPERATION WITH HEARTLAND AREA DAIRY QUEEN FRANCHISES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0470
IRS990EZ/TotalRevenueAmt03300
IRS990EZ/TypeOfOrganizationOtherDesc0501(C)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06365418176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND DAIRY QUEEN OPERATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0383746412
ReturnHeader/Filer/PhoneNum06365418176
ReturnHeader/Filer/USAddress/AddressLine1Txt0824 RUTH DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE9FD1A50451467EE2B2476272862DE4E2EF8F2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078B7103AE00FD962FD07640F2B4AD6CFDE3229DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.84.32.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTZ DEAL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063301
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE BOCKERSTETT CPA
ReturnHeader/ReturnTs02018-05-16T12:28:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,386
Liabilities
$0
Net assets
$66,386
Revenue
$3,300
Expenses
$470
Net income
$2,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$4.14$8.64$4.50
2023Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$3.00$2.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$3.20$4.61$1.41
2021Detailed filing. Detailed filing data is available for this year.$75.4$0.00$75.4$3.70$0.20$3.50
2020Detailed filing. Detailed filing data is available for this year.$71.9$0.00$71.9$3.50$0.61$2.89
2019Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$3.55$0.81$2.75
2018Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$3.25$3.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$3.30$0.47$2.83
2016Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$2.75$0.49$2.26
2015Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$3.35$0.43$2.92
2014Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$2.95$0.42$2.53
2013Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$2.90$0.43$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$0.00$53.4$2.90$0.04$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$0.00$50.5$2.45$5.19$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$0.00$53.2$2.85$0.63$2.22