Civic Intelligence

Loose Creek Community Center

990EZ • Fiscal year 2013 • EIN 43-0834868

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 6565054

(573) 897-0089

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$492,064

Up $6 (+0.0%) from 2012

Net Assets

Up

$483,635

Up $27,006 (+5.9%) from 2012

Liabilities

Down

$8,429

Down $27,000 (-76%) from 2012

Revenue

Up

$73,371

Up $10,182 (+16%) from 2012

Expenses

Down

$46,365

Down $7,383 (-14%) from 2012

Net Income

Up

$27,006

Up $17,565 (+186%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $452,617Liabilities 2011: $5,429Net Assets 2011: $447,1882011Assets 2012: $492,058Liabilities 2012: $35,429Net Assets 2012: $456,6292012Assets 2013: $492,064Liabilities 2013: $8,429Net Assets 2013: $483,6352013Assets 2014: $492,670Liabilities 2014: $5,066Net Assets 2014: $487,6042014Assets 2015: $635,119Liabilities 2015: $97,566Net Assets 2015: $537,5532015Assets 2016: $633,439Liabilities 2016: $67,566Net Assets 2016: $565,8732016Assets 2017: $639,158Liabilities 2017: $60,000Net Assets 2017: $579,1582017Assets 2018: $638,062Liabilities 2018: $50,700Net Assets 2018: $587,3622018Assets 2023: $722,309Liabilities 2023: $38,000Net Assets 2023: $684,3092023Assets 2024: $818,335Liabilities 2024: $2,000Net Assets 2024: $816,3352024

Highlighted filing

2013

Assets$492,064
Liabilities$8,429
Net Assets$483,635

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $55,665Expenses 2011: $43,297Net Income 2011: $12,3682011Revenue 2012: $63,189Expenses 2012: $53,748Net Income 2012: $9,4412012Revenue 2013: $73,371Expenses 2013: $46,365Net Income 2013: $27,0062013Revenue 2014: $72,897Expenses 2014: $68,928Net Income 2014: $3,9692014Revenue 2015: $71,605Expenses 2015: $29,372Net Income 2015: $42,2332015Revenue 2016: $83,194Expenses 2016: $54,330Net Income 2016: $28,8642016Revenue 2017: $80,718Expenses 2017: $55,170Net Income 2017: $25,5482017Revenue 2018: $71,600Expenses 2018: $48,071Net Income 2018: $23,5292018Revenue 2023: $130,572Expenses 2023: $80,568Net Income 2023: $50,0042023Revenue 2024: $182,846Expenses 2024: $50,820Net Income 2024: $132,0262024

Highlighted filing

2013

Revenue$73,371
Expenses$46,365
Net Income$27,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$99,810
Mission and Program Overview

Mission

To provide a place for community events.

Program Services

DescriptionGrantsExpenses
IN 2013 THERE WERE APPROXIMATELY 200 MEMBERS AND FAMILIES WHO USED THE BUILDING, BALLPARK AND PAVILION THAT WAS PROVIDED FOR THEM.-$46,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON ROBERTSONPresident-$0--
JOE LAUGHLINSecretary-$0--
MATT ROBERTSONTreasurer-$0--
DUSTIN JAEGERSVice Pres-$0--
JASON VERSLUESMember-$0--
BRENTON VOSSMember-$0--
CHARLIE HASLAGMember-$0--
KEVIN THOENENMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,340$34,340$138$34,202
Event 2$11,053$11,053-$11,053
Total Events$45,393$45,393$26,439$18,954
Filing and Contact Details

Filer

EIN
43-0834868
Phone
5738970089

Signing Officer

Name
Matt Robertson
Title
Treasurer
Phone
5738970089
Signed
2014-05-12

Preparer

Preparer
Gina M Thoenen CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous 3934. Rents received 14236.

Form 990EZ, Part I, Line 16

Interest expense 1039. Other 20635.

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05738970089
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IRS990EZ/BooksInCareOfDetail/USAddress/City0LOOSE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065054
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018181
IRS990EZ/OtherExpensesTotalAmt021674
IRS990EZ/OtherRevenueTotalAmt018170
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE FOR COMMUNITY EVENTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2013 THERE WERE APPROXIMATELY 200 MEMBERS AND FAMILIES WHO USED THE BUILDING, BALLPARK AND PAVILION THAT WAS PROVIDED FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046365
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035429
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046365
IRS990EZ/TotalProgramServiceExpensesAmt046365
IRS990EZ/TotalRevenueAmt073371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SOFTBALL TOURNEYS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0138
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/IndividualWithBooksNm0PAUL WILLIAMS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LOOSE CREEK
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode065054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 3934. RENTS RECEIVED 14236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 1039. OTHER 20635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738970089
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOOSE CREEK COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOOS
ReturnHeader/Filer/EIN0430834868
ReturnHeader/Filer/PhoneNum05738970089
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 65
ReturnHeader/Filer/USAddress/City0LOOSE CREEK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065054
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10255 CITY VIEW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BONNOTS MILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA M THOENEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T18:53:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings