Civic Intelligence

Rolla Lions Club Inc

990 • Fiscal year 2017 • EIN 43-0768917

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization ProfileN/A
PO Box 244Rolla, MO 65402-0244

(573) 364-4386

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$665,498

Down $42,217 (-6.0%) from 2016

Net Assets

Down

$665,498

Down $42,217 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Down

$162,236

Down $106,002 (-40%) from 2016

Expenses

Up

$195,253

Up $5,514 (+2.9%) from 2016

Net Income

Down

-$33,017

Down $111,516 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2012: $585,164Liabilities 2012: $0Net Assets 2012: $585,1642012Assets 2013: $667,109Liabilities 2013: $0Net Assets 2013: $667,1092013Assets 2014: $663,324Liabilities 2014: $0Net Assets 2014: $663,3242014Assets 2015: $629,216Liabilities 2015: $0Net Assets 2015: $629,2162015Assets 2016: $707,715Liabilities 2016: $0Net Assets 2016: $707,7152016Assets 2017: $665,498Liabilities 2017: $0Net Assets 2017: $665,4982017Assets 2018: $702,911Liabilities 2018: $0Net Assets 2018: $702,9112018Assets 2019: $753,662Liabilities 2019: $0Net Assets 2019: $753,6622019Assets 2020: $794,028Liabilities 2020: $0Net Assets 2020: $794,0282020Assets 2021: $771,047Liabilities 2021: $0Net Assets 2021: $771,0472021Assets 2022: $800,552Liabilities 2022: $0Net Assets 2022: $800,5522022Assets 2023: $732,724Liabilities 2023: $0Net Assets 2023: $732,7242023Assets 2024: $668,581Liabilities 2024: $0Net Assets 2024: $668,5812024Assets 2025: $602,231Liabilities 2025: $0Net Assets 2025: $602,2312025

Highlighted filing

2017

Assets$665,498
Liabilities$0
Net Assets$665,498
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2012: $181,685Expenses 2012: $173,143Net Income 2012: $8,5422012Revenue 2013: $247,094Expenses 2013: $165,149Net Income 2013: $81,9452013Revenue 2014: $198,530Expenses 2014: $183,552Net Income 2014: $14,9782014Revenue 2015: $200,180Expenses 2015: $176,729Net Income 2015: $23,4512015Revenue 2016: $268,238Expenses 2016: $189,739Net Income 2016: $78,4992016Revenue 2017: $162,236Expenses 2017: $195,253Net Income 2017: -$33,0172017Revenue 2018: $204,379Expenses 2018: $172,274Net Income 2018: $32,1052018Revenue 2019: $236,624Expenses 2019: $185,873Net Income 2019: $50,7512019Revenue 2020: $221,249Expenses 2020: $180,883Net Income 2020: $40,3662020Revenue 2021: $127,328Expenses 2021: $150,309Net Income 2021: -$22,9812021Revenue 2022: $276,677Expenses 2022: $247,172Net Income 2022: $29,5052022Revenue 2023: $292,223Expenses 2023: $360,051Net Income 2023: -$67,8282023Revenue 2024: $300,795Expenses 2024: $364,938Net Income 2024: -$64,1432024Revenue 2025: $154,268Expenses 2025: $220,618Net Income 2025: -$66,3502025

Highlighted filing

2017

Revenue$162,236
Expenses$195,253
Net Income-$33,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$958,962
Mission and Program Overview

Mission

To create and foster a spirit of understanding among all people of humanitarian needs by providing voluntary services throgh community involvemnet

To create and foster a spirit of understanding among all people for humanitarian needs by providing voluntary services through community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$707,715$665,498▼ $42,217
Land, Buildings, and Equipment, Net$380,734$361,824▼ $18,910
Savings and Temporary Cash Investments$195,946$201,431▲ $5,485
Cash and Non-Interest-Bearing Accounts$125,607$97,950▼ $27,657
Inventories for Sale or Use$5,428$4,293▼ $1,135
Total Assets$707,715$665,498▼ $42,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,715$665,498▼ $42,217
Total Liabilities and Net Assets / Fund Balance$707,715$665,498▼ $42,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,509$561,239$798,748
Land$124,315-$124,315
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jim Korich1st V. President
Nick Frost2nd V. President
Brian Dean3rd V. President
Rick KylePast President
Ray BonoPresident
Alan SachsDirector
Bill LewisDirector
Charles MitchellDirector
Mike MalleryDirector
Jim McdonoughLion Tamer
Kurt HollmanSecretary
Bill MasonTail Twister
Charles DeanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tinsley Amusements IncCarnival Rides & BoothsPO Box 77, Highhill, MO 63350$103,307
Revenue and Support

Revenue Composition

Contributions and Grants
$18,811
Program Service Revenue
$0
Investment Income
$438
Other Revenue
$142,987
All Other Contributions
$5,777
Change in Net Assets
$-33,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,915
Salaries, Compensation, and Employee Benefits$42,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,188$0$0$37,188
Depreciation Depletion$0$20,855$0$20,855
Occupancy$4,271$5,049$0$9,320
Payments to Affiliates$0$9,297$0$9,297
Other Expenses$7,288$0$0$7,288
Office Expenses$1,911$4,135$0$6,046
Insurance$0$4,133$0$4,133
Payroll Taxes$3,281$0$0$3,281
Other Employee Benefits$1,869$0$0$1,869
Fees for Services Accounting$0$250$0$250
Total Functional Expenses$151,534$43,719$0$195,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$582,792
Fundraising Direct Expenses$462,689
Gaming Gross Income$306,969
Gaming Direct Expenses$295,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$461,147$461,147$359,552$101,595
Hall & Catering$148,362$148,362$116,760$31,602
Total Events$609,509$609,509$476,312$133,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rolla Lions Club Inc
EIN
43-0768917
Phone
5733644386
Address
PO Box 244, Rolla, MO 65402-0244

Signing Officer

Name
Charles L Dean
Title
Treasurer
Phone
5733644386
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Bono
Formed
1935
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
140

Preparer

Firm
Wood-jones & Associates Inc
Address
407 W STATE ROUTE 72, ROLLA, MO 65401-4104
Preparer
Richard T Jones
Phone
5733415578
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed 990 was presented to each Board Member at their regular meeting before filing the Form 990”

Pt VI, Line 6

“The members of the Rolla Lions Club Inc.”

Pt VI, Line 7A

“The governing body is elected by the members of the Rolla Lions Club Inc.”

Pt VI, Line 7B

“Any sale of real property or indebtedness must be approved by the members.”

Pt VI, Line 19

“the governing documents & financial statements are available on request at 1061 S Bishop Ave, Rolla, Mo 65401”

Pt XII, Line 1

“No Change”

Pt XII, Line 2C

“No Change”

Pt XII, Line 3B

“No Change”

Other

“Part III, Line 4e, Hearing Servcies Provided”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990, Part III, Line 4D

“Community Service 7288. 0. 0.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/Desc0ROLLA LIONS CLUB PARK HAS APPROXIMATELY 180 ACRES THAT INCLUDES 18 PICNIC PAVILIONS WHICH SEATS 1240 PEOPLE. PAVILIONS ARE RESERVED FREE OF CHARGE TO THE PUBLIC WITH DOUBLE BOOKINGS MOST WEEKEND DAYS EITHER FOR NOON OR EVENING. THERE IS A 4.5 MILE MOUNTAIN BIKE TRAIL ONE SAND VOLLEY BALL COURT. EXTENSIVE PLAYGROUND EQUIPMENT. THERE IS A 3 ACRE FISHING LAKE WITH A FOUNTAIN. THERE A .6 MILE CONCRETE WALKING PATH AROUND THE LAKE. THERE IS 5 BASEBALL DIAMONDS (3 ARE FENCED)THAT APPROXIMATELY 750 CHILDREN USE FOR ROLLA YOUTH BASEBALL EACH SEASON. THERE IS 6 SOCCER FIELDS USED FOR TWO SEASONS PER YEAR BY 800 YOUTH EACH SEASON. THERE IS A 10 ACRE PET AREA. THERE IS APPROXIMATELY 40 ACRES OF OPEN MOWED FIELDS USED FOR MODEL AIRPLANE FLYING, BASEBALL PRACTICE, SOCCER PRACTICE, CAR SHOWS, ETC. ALL OF THESE FACILITIES AND PARK ARE FOR THE PUBLIC USE FREE OF CHARGES AND ARE GREATLY ULITITIZED BY THE PUBLIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt52nd V. President
IRS990/Form990PartVIISectionAGrp/TitleTxt63rd V. President
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IRS990/ProgSrvcAccomActy2Grp/Desc0ROLLA LIONS CLUB SIGHT PROGRAM APPROVED AND PROVIDED APPLICATIONS FOR EYE EXAMINATIONS AND CORRECTIVE EYE WEAR FOR NEEDY PEOPLE IN OUR AREA. WE SUPPORTED MID-SOUTH SIGHT & HEARING SERVICE LEADER DOG FOR THE BLIND, AND THE SAVING SIGHT WITH CONTRIBUTIONS AND PATIENTS FROM OUR AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014784
IRS990/ProgSrvcAccomActy3Grp/Desc0ROLLA LIONS CLUB COMMUNITY SERVICE AND BOYS & GIRLS COMMITTEES PROVIDED MANY SERVICES DURING THE YEAR INCLUDING EASTER EGG HUNT, BOYS STATE, GIRLS STATE, YOUTH BASEBALL, YOUTH SOCCOR, MISSOURI LIONS BAND, PEACE POSTER CONTEST, HALLOWEEN CANDY, CHRISTMAS FOR THE NEEDY CHILDREN, CHRISTMAS PARTY AND DINNER FOR PEOPLE WITH SPECIAL NEEDS, RELAY FOR LIFE, BACK TO SCHOOL FAIR,CONTRIBUTIONS TO MANY OTHER CHARTIBLE CAUSES DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039413
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Service Hearing
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566
IRS990/PYOtherExpensesAmt0152803
IRS990/PYOtherRevenueAmt0254578
IRS990/PYRevenuesLessExpensesAmt078499
IRS990/PYSalariesCompEmpBnftPaidAmt036936
IRS990/PYTotalExpensesAmt0189739
IRS990/PYTotalRevenueAmt0268238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33017
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0707715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0665498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798748
IRS990ScheduleD/LandGrp/BookValueAmt0124315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361824
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0476312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hall & Catering
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0461147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0148362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0609509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0461147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0148362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0609509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0476312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0359552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0116760
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0136689
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0124412
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0261101
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0295298
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0133517
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0173452
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0306969
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011671
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020447
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020447
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt013750
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt013750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PETE SCHMIDT
IRS990ScheduleG/GamingManagerServicesProvTxt0Recordkeeping, Ordering Supplies, Scheduling Workers, etc.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PETE SCHMIDT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 244
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rolla
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0654020244
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed 990 was presented to each Board Member at their regular meeting before filing the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Rolla Lions Club Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body is elected by the members of the Rolla Lions Club Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any sale of real property or indebtedness must be approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the governing documents & financial statements are available on request at 1061 S Bishop Ave, Rolla, Mo 65401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Part III, Line 4e, Hearing Servcies Provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Service 7288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707715
IRS990/TotalAssetsEOYAmt0665498
IRS990/TotalAssetsGrp/BOYAmt0707715
IRS990/TotalAssetsGrp/EOYAmt0665498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018811
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665498
IRS990/TotalOtherProgSrvcExpenseAmt07288
IRS990/TotalProgramServiceExpensesAmt0151534
IRS990/TotalRevenueGrp/ExclusionAmt0120103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162236
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665498
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 244
IRS990/USAddress/CityNm0Rolla
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0654020244
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES L DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733644386
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$665,498
Liabilities
$0
Net assets
$665,498
Revenue
$162,236
Expenses
$195,253
Net income
-$33,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$1.54$2.21$0.66
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$3.01$3.65$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$2.92$3.60$0.68
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$2.77$2.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$1.27$1.50$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$2.21$1.81$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$2.37$1.86$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$2.04$1.72$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$1.62$1.95$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$2.68$1.90$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$2.00$1.77$0.23
2014Summary only. Only limited summary data is available for this year.$6.63$0.00$6.63$1.99$1.84$0.15
2013Summary only. Only limited summary data is available for this year.$6.67$0.00$6.67$2.47$1.65$0.82
2012Summary only. Only limited summary data is available for this year.$5.85$0.00$5.85$1.82$1.73$0.09