Civic Intelligence

Callaway County United Way Inc.

990 • Fiscal year 2013 • EIN 43-0725794

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2013

Organization ProfileWWW.CALLAWAYUNITEDWAY.COM
PO Box 79365251

(573) 642-0536

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,446

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$358,201

Up $41,868 (+13%) from 2012

Net Assets

Up

$353,474

Up $40,370 (+13%) from 2012

Liabilities

Up

$4,727

Up $1,498 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Down

$298,531

Down $7,316 (-2.4%) from 2012

Expenses

Up

$258,161

Up $13,022 (+5.3%) from 2012

Net Income

Down

$40,370

Down $20,338 (-34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $289,139Liabilities 2010: $3,928Net Assets 2010: $285,2112010Assets 2011: $255,599Liabilities 2011: $3,203Net Assets 2011: $252,3962011Assets 2012: $316,333Liabilities 2012: $3,229Net Assets 2012: $313,1042012Assets 2013: $358,201Liabilities 2013: $4,727Net Assets 2013: $353,4742013Assets 2014: $391,896Liabilities 2014: $7,759Net Assets 2014: $384,1372014Assets 2015: $392,341Liabilities 2015: $7,759Net Assets 2015: $384,5822015Assets 2016: $218,966Liabilities 2016: $55Net Assets 2016: $218,9112016Assets 2017: $143,088Liabilities 2017: $0Net Assets 2017: $143,0882017Assets 2018: $321,446Liabilities 2018: $185,340Net Assets 2018: $136,1062018Assets 2019: $361,943Liabilities 2019: $188,122Net Assets 2019: $173,8212019Assets 2020: $324,901Liabilities 2020: $184,289Net Assets 2020: $140,6122020Assets 2021: $293,022Liabilities 2021: $175,708Net Assets 2021: $117,3142021Assets 2023: $65,488Liabilities 2023: $2,400Net Assets 2023: $63,0882023Assets 2024: $154,686Liabilities 2024: $102,311Net Assets 2024: $52,3752024

Highlighted filing

2013

Assets$358,201
Liabilities$4,727
Net Assets$353,474
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $246,0142010Revenue 2011: $215,407Expenses 2011: $248,222Net Income 2011: -$32,8152011Revenue 2012: $305,847Expenses 2012: $245,139Net Income 2012: $60,7082012Revenue 2013: $298,531Expenses 2013: $258,161Net Income 2013: $40,3702013Revenue 2014: $292,232Expenses 2014: $261,569Net Income 2014: $30,6632014Revenue 2015: $268,198Expenses 2015: $267,753Net Income 2015: $4452015Revenue 2016: $278,470Expenses 2016: $278,719Net Income 2016: -$2492016Revenue 2017: $270,436Expenses 2017: $282,236Net Income 2017: -$11,8002017Revenue 2018: $285,152Expenses 2018: $238,748Net Income 2018: $46,4042018Revenue 2019: $296,640Expenses 2019: $252,025Net Income 2019: $44,6152019Revenue 2020: $204,814Expenses 2020: $238,023Net Income 2020: -$33,2092020Revenue 2021: $211,084Expenses 2021: $234,382Net Income 2021: -$23,2982021Revenue 2023: $168,225Expenses 2023: $147,247Net Income 2023: $20,9782023Revenue 2024: $198,210Expenses 2024: $168,577Net Income 2024: $29,6332024

Highlighted filing

2013

Revenue$298,531
Expenses$258,161
Net Income$40,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2013
Return Version
2013v3.1
Gross Receipts
$298,531
Mission and Program Overview

Mission

The mission of the callaway county united way is to improve the quality of life for all of the people of callaway county.

Collect charitable donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$185,740$182,209▼ $3,531
Savings and Temporary Cash Investments$130,593$175,992▲ $45,399
Total Assets$316,333$358,201▲ $41,868
Liabilities
Accounts Payable and Accrued Expenses$3,229$4,727▲ $1,498
Total Liabilities$3,229$4,727▲ $1,498
Net Assets / Fund Balance
Temporarily Rstr Net Assets$266,228$249,862▼ $16,366
Unrestricted Net Assets$46,876$103,612▲ $56,736
Total Net Assets Fund Balance$313,104$353,474▲ $40,370
Total Liabilities and Net Assets / Fund Balance$316,333$358,201▲ $41,868
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Richey-liddleExecutive DirectorPT$24,446$24,446

Board Members and Trustees

NameTitle
Glenn HarrisPresident
Peg DzicekVice President
Christa BaumhoerDirector
Diane NetererDirector
Jack McbrideDirector
Jenna SmithDirector
Julie MobleyDirector
Lori TwillmanDirector
Michelle FrazeeDirector
Mike HillDirector
Nola DodgeDirector
Pam OestreichDirector
Sharon MatherDirector
Tammy WickhamDirector
Toni KlickDirector
Cathi Miller HarrisSecretary
Marsha MillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,391
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$0
All Other Contributions
$274,394
Change in Net Assets
$40,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,531
Total Revenue per Audited Statements
$298,531
Total Revenue per Form 990
$298,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,071
Other Expenses$32,801
Salaries, Compensation, and Employee Benefits$26,289
Total Fundraising Expense$11,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,071--$199,071
Other Salaries and Wages-$24,446-$24,446
All Other Expenses--$6,971$6,971
Other Expenses-$746$2,777$3,523
Office Expenses-$1,353$1,458$2,811
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,856-$1,856
Payroll Taxes-$1,843-$1,843
Payment Travel Entrtnmnt Publicly Ofcl-$1,757-$1,757
Advertising-$447$354$801
Total Functional Expenses$199,071$47,123$11,967$258,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,161
Total Expenses per Audited Statements$258,161
Total Expenses per Form 990$258,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Agency Alloc$62,000
---Agency Alloc$23,000
---Agency Alloc$20,000
---Agency Alloc$20,000
---Agency Alloc$15,000
---Agency Alloc$14,000
---Agency Alloc$10,000
---Agency Alloc$9,000
---Agency Alloc$7,000
----$5,000
----$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,683$6,683-$6,683
Event 2$6,335$6,335-$6,335
Total Events$23,997$23,997-$23,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glenn HarrisBoard PresidentEmployeeNo-
Mike HillBoard MemberEmployeeNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reveiwed by the governing body prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed durng annual review of by-laws.”

CEO executive director top management comp Part VI line 15A

“A yearly review of the executive director is conducted by the president of the board of directors and one other member and presented to the board at the february meeting.”

Governing documents etc available to public Part VI line 19

“All organizatin documents are available for review upon request.”

Filing and Contact Details

Filer

EIN
43-0725794

Signing Officer

Name
22899
Title
Kathy Richey-li
Phone
5736420536
Signed
2013-04-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Richey-liddle
Formed
1976
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
100

Preparer

Preparer
Lisa C Wright CPA
Phone
5734744961
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Temporarily restricted net assets not yet released.”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04727
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECT CHARITABLE DONATIONS
IRS990/AdvertisingGrp/FundraisingAmt0354
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0447
IRS990/AdvertisingGrp/TotalAmt0801
IRS990/AllOtherContributionsAmt0274394
IRS990/AllOtherExpensesGrp/FundraisingAmt06971
IRS990/AllOtherExpensesGrp/TotalAmt06971
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY RICHEY-LIDDLE
IRS990/BooksInCareOfDetail/PhoneNum05736420536
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 793
IRS990/BooksInCareOfDetail/USAddress/City0FULTON
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065251
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023997
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298391
IRS990/CYGrantsAndSimilarPaidAmt0199071
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt032801
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040370
IRS990/CYSalariesCompEmpBnftPaidAmt026289
IRS990/CYTotalExpensesAmt0258161
IRS990/CYTotalFundraisingExpenseAmt011967
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRIBUTE CONTRIUTIONS TO QUALIFYING AGENCIESDONOR DESIGNATED CONTRIBUTIONS& SPONSORSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTA BAUMHOER
IRS990/Form990PartVIISectionAGrp/PersonNm1NOLA DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE FRAZEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4TONI KLICK
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE NETERER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM OESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI TWILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13PEG DZICEK
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHI MILLER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15GLENN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSHA MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY RICHEY-LIDDLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1724446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023997
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0199071
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0199071
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0199071
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01856
IRS990/InsuranceGrp/TotalAmt01856
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECT CHARITABLE DONATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313104
IRS990/NetAssetsOrFundBalancesEOYAmt0353474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OfficeExpensesGrp/TotalAmt02811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0407
IRS990/OtherExpensesGrp/FundraisingAmt12777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3746
IRS990/OtherExpensesGrp/TotalAmt09819
IRS990/OtherExpensesGrp/TotalAmt12722
IRS990/OtherExpensesGrp/TotalAmt2541
IRS990/OtherExpensesGrp/TotalAmt33523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024446
IRS990/OtherSalariesAndWagesGrp/TotalAmt024446
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01843
IRS990/PayrollTaxesGrp/TotalAmt01843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY RICHEY-LIDDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201910
IRS990/PYInvestmentIncomeAmt0173
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01757
IRS990/PYOtherExpensesAmt018681
IRS990/PYRevenuesLessExpensesAmt060708
IRS990/PYSalariesCompEmpBnftPaidAmt024548
IRS990/PYTotalExpensesAmt0245139
IRS990/PYTotalRevenueAmt0305847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01319026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319026
IRS990ScheduleA/TotalSupportAmt01319894
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0258161
IRS990ScheduleD/RevenueSubtotalAmt0298531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS NOT YET RELEASED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalExpensesPerForm990Amt0258161
IRS990ScheduleD/TotalRevenuePerForm990Amt0298531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023997
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RADIO-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CELEBRITY WA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt262000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt514000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt89000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7AGENCY ALLOC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8AGENCY ALLOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11OUR HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SERVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CARDV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14MID-MISSOURI LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15CALLAWAY COUNTY 4-H
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17KINGDOM PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18FAMILY COUNSELING CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,201
Liabilities
$4,727
Net assets
$353,474
Revenue
$298,531
Expenses
$258,161
Net income
$40,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.02$0.52$1.98$1.69$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.68$1.47$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.93$1.76$1.17$2.11$2.34$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.84$1.41$2.05$2.38$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.62$1.88$1.74$2.97$2.52$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.85$1.36$2.85$2.39$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.70$2.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.78$2.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.85$2.68$2.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.84$2.92$2.62$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.05$3.53$2.99$2.58$0.40
2012Summary only. Only limited summary data is available for this year.$3.16$0.03$3.13$3.06$2.45$0.61
2011Summary only. Only limited summary data is available for this year.$2.56$0.03$2.52$2.15$2.48$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.04$2.85$2.46