Civic Intelligence

Union Homes Inc

990 • Fiscal year 2019 • EIN 43-1072814

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization ProfileN/A
810 Bonnie DriveUnion, MO 63084

(636) 583-2099

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$1,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$311,396

Down $33,812 (-9.8%) from 2018

Net Assets

Down

$133,913

Down $2,008 (-1.5%) from 2018

Liabilities

Down

$177,483

Down $31,804 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$246,697

Up $2,113 (+0.9%) from 2018

Expenses

Up

$248,705

Up $21,477 (+9.5%) from 2018

Net Income

Down

-$2,008

Down $19,364 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $311,029Liabilities 2011: $378,4202011Assets 2012: $377,041Liabilities 2012: $361,270Net Assets 2012: $15,7712012Assets 2013: $406,220Liabilities 2013: $345,581Net Assets 2013: $60,6392013Assets 2014: $421,614Liabilities 2014: $324,462Net Assets 2014: $97,1522014Assets 2015: $418,876Liabilities 2015: $304,164Net Assets 2015: $114,7122015Assets 2016: $388,458Liabilities 2016: $265,389Net Assets 2016: $123,0692016Assets 2017: $359,608Liabilities 2017: $241,043Net Assets 2017: $118,5652017Assets 2018: $345,208Liabilities 2018: $209,287Net Assets 2018: $135,9212018Assets 2019: $311,396Liabilities 2019: $177,483Net Assets 2019: $133,9132019Assets 2020: $292,433Liabilities 2020: $142,646Net Assets 2020: $149,7872020Assets 2021: $272,613Liabilities 2021: $109,967Net Assets 2021: $162,6462021Assets 2022: $272,149Liabilities 2022: $71,467Net Assets 2022: $200,6822022Assets 2023: $253,280Liabilities 2023: $33,924Net Assets 2023: $219,3562023Assets 2024: $280,433Liabilities 2024: $18,067Net Assets 2024: $262,3662024Assets 2025: $283,142Liabilities 2025: $23,024Net Assets 2025: $260,1182025

Highlighted filing

2019

Assets$311,396
Liabilities$177,483
Net Assets$133,913
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $187,569Expenses 2011: $194,142Net Income 2011: -$6,5732011Expenses 2012: $171,8482012Revenue 2013: $253,814Expenses 2013: $208,946Net Income 2013: $44,8682013Revenue 2014: $256,703Expenses 2014: $220,190Net Income 2014: $36,5132014Revenue 2015: $241,388Expenses 2015: $223,828Net Income 2015: $17,5602015Revenue 2016: $243,802Expenses 2016: $235,445Net Income 2016: $8,3572016Revenue 2017: $236,559Expenses 2017: $241,063Net Income 2017: -$4,5042017Revenue 2018: $244,584Expenses 2018: $227,228Net Income 2018: $17,3562018Revenue 2019: $246,697Expenses 2019: $248,705Net Income 2019: -$2,0082019Revenue 2020: $245,271Expenses 2020: $229,397Net Income 2020: $15,8742020Revenue 2021: $245,828Expenses 2021: $232,969Net Income 2021: $12,8592021Revenue 2022: $253,781Expenses 2022: $215,745Net Income 2022: $38,0362022Revenue 2023: $261,021Expenses 2023: $242,347Net Income 2023: $18,6742023Revenue 2024: $274,952Expenses 2024: $231,942Net Income 2024: $43,0102024Revenue 2025: $274,846Expenses 2025: $277,094Net Income 2025: -$2,2482025

Highlighted filing

2019

Revenue$246,697
Expenses$248,705
Net Income-$2,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$248,331
Mission and Program Overview

Mission

Provide low income housing for senior citizens and handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,856$174,432▼ $23,424
Savings and Temporary Cash Investments$73,015$74,051▲ $1,036
Cash and Non-Interest-Bearing Accounts$70,294$56,117▼ $14,177
Accounts Receivable$1,270$3,935▲ $2,665
Prepaid Expenses and Deferred Charges$2,773$2,861▲ $88
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$345,208$311,396▼ $33,812
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,120$162,137▼ $31,983
Other Liabilities$8,250$7,800▼ $450
Accounts Payable and Accrued Expenses$6,917$7,546▲ $629
Total Liabilities$209,287$177,483▼ $31,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,921$133,913▼ $2,008
Total Net Assets Fund Balance$135,921$133,913▼ $2,008
Total Liabilities and Net Assets / Fund Balance$345,208$311,396▼ $33,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,786$1,060,221$1,136,007
Other Land Buildings$44,277$70,613$114,890
Leasehold Improvements$26,135$17,689$43,824
Equipment$4,534$23,232$27,766
Land$23,700-$23,700
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Janice BartelDirector$1,200$1,200
Leola RowdenPresident$1,200$1,200
Dale SchmukeTreasurer$150$150
Olivia BrinkmannDirector$150$150
Allen TeneyckVice President$100$100
Constance SchmukeSecretary$100$100
Nancy EnnisDirector$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$36,480
Program Service Revenue
$210,122
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$-2,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,697
Total Revenue per Audited Statements
$246,697
Total Revenue per Form 990
$246,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,755
Salaries, Compensation, and Employee Benefits$2,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,183--$39,183
All Other Expenses$35,860$211-$36,071
Fees for Services Other$26,450$150-$26,600
Insurance$21,654--$21,654
Fees for Services Management$14,448--$14,448
Other Expenses$11,275--$11,275
Interest$9,941$1,146-$11,087
Fees for Services Accounting-$3,500-$3,500
Current Officers, Directors, Trustees, and Key Employees-$2,950-$2,950
Total Functional Expenses$240,748$7,957$0$248,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,705
Total Expenses per Audited Statements$248,705
Total Expenses per Form 990$248,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Guardian Managment LLCFamilyManagement ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board treasurer and secretary are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Initially reviewed by treasurer of the board before filing. The rest of the board reviews and approves at the next subsequent board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are monitored on a regular basis before contracts are approved by the entire board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request of any board member.”

Filing and Contact Details

Filer

Filer Name
Union Homes Inc
EIN
43-1072814
Phone
6365832099
Address
810 BONNIE DRIVE, UNION, MO 63084

Signing Officer

Name
Dale Schmuke
Title
Treasurer
Phone
6365832099
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAWN MAINTENANCE: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $293; Column (B) - Program Services = $217; Column (C) - Management & General = $76; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $6930; Column (B) - Program Services = $6930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPLACEMENTS NOT CAPITALIZED: Column (A) - Total = $9535; Column (B) - Program Services = $9535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $128; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER & SEWER: Column (A) - Total = $8488; Column (B) - Program Services = $8488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133913
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRIC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3TRASH HAULING
IRS990/OtherExpensesGrp/ProgramServicesAmt050761
IRS990/OtherExpensesGrp/ProgramServicesAmt119464
IRS990/OtherExpensesGrp/ProgramServicesAmt211712
IRS990/OtherExpensesGrp/ProgramServicesAmt311275
IRS990/OtherExpensesGrp/TotalAmt050761
IRS990/OtherExpensesGrp/TotalAmt119464
IRS990/OtherExpensesGrp/TotalAmt211712
IRS990/OtherExpensesGrp/TotalAmt311275
IRS990/OtherLiabilitiesGrp/BOYAmt08250
IRS990/OtherLiabilitiesGrp/EOYAmt07800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02861
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FREEZER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SECURITY DEPOSIT FORFEIT
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-917
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223828
IRS990/PYProgramServiceRevenueAmt0204018
IRS990/PYRevenuesLessExpensesAmt017356
IRS990/PYSalariesCompEmpBnftPaidAmt03400
IRS990/PYTotalExpensesAmt0227228
IRS990/PYTotalRevenueAmt0244584
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01136007
IRS990ScheduleD/EquipmentGrp/BookValueAmt04534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027766
IRS990ScheduleD/ExpensesSubtotalAmt0248705
IRS990ScheduleD/LandGrp/BookValueAmt023700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0246697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174432
IRS990ScheduleD/TotalExpensesPerForm990Amt0248705
IRS990ScheduleD/TotalLiabilityAmt07800
IRS990ScheduleD/TotalRevenuePerForm990Amt0246697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248705
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GUARDIAN MANAGMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES IS PROVIDED BY A COMPANY OWNED BY THE BOARD SECREATARY AND TREASURER'S DAUGHTER AND SON-IN-LAW. THE BOARD SECRETARY AND TREASURER ABSTAINED FROM VOTING ON APPROVAL OF THE MANAGEMENT SERVICES CONTRACT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER AND SECRETARY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIALLY REVIEWED BY TREASURER OF THE BOARD BEFORE FILING. THE REST OF THE BOARD REVIEWS AND APPROVES AT THE NEXT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE MONITORED ON A REGULAR BASIS BEFORE CONTRACTS ARE APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAWN MAINTENANCE: Column (A) - Total = $10500; Column (B) - Program Services = $10500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $293; Column (B) - Program Services = $217; Column (C) - Management & General = $76; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEST CONTROL: Column (A) - Total = $6930; Column (B) - Program Services = $6930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPLACEMENTS NOT CAPITALIZED: Column (A) - Total = $9535; Column (B) - Program Services = $9535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $128; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER & SEWER: Column (A) - Total = $8488; Column (B) - Program Services = $8488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345208
IRS990/TotalAssetsEOYAmt0311396
IRS990/TotalAssetsGrp/BOYAmt0345208
IRS990/TotalAssetsGrp/EOYAmt0311396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209287
IRS990/TotalLiabilitiesEOYAmt0177483
IRS990/TotalLiabilitiesGrp/BOYAmt0209287
IRS990/TotalLiabilitiesGrp/EOYAmt0177483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133913
IRS990/TotalProgramServiceExpensesAmt0240748
IRS990/TotalProgramServiceRevenueAmt0210122
IRS990/TotalReportableCompFromOrgAmt02950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311396
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 BONNIE DRIVE
IRS990/USAddress/CityNm0UNION
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063084
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,396
Liabilities
$177,483
Net assets
$133,913
Revenue
$246,697
Expenses
$248,705
Net income
-$2,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.23$2.60$2.75$2.77$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.18$2.62$2.75$2.32$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.34$2.19$2.61$2.42$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.71$2.01$2.54$2.16$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.73$1.10$1.63$2.46$2.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.92$1.43$1.50$2.45$2.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.11$1.77$1.34$2.47$2.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.45$2.09$1.36$2.45$2.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.60$2.41$1.19$2.37$2.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.88$2.65$1.23$2.44$2.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.19$3.04$1.15$2.41$2.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.22$3.24$0.97$2.57$2.20$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.06$3.46$0.61$2.54$2.09$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.61$0.16$1.72
2011Summary only. Only limited summary data is available for this year.$3.11$3.78$1.88$1.94$0.07