Civic Intelligence

Gasconade Neighbors Inc

990 • Fiscal year 2015 • EIN 43-1079564

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization Profile
4410 Indian Grove RoadHartville, MO 65667

(417) 741-6389

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$9,660

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-6.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$402,308

Down $26,472 (-6.2%) from 2014

Net Assets

Down

$295,237

Down $13,006 (-4.2%) from 2014

Liabilities

Down

$107,071

Down $13,466 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$111,113

Down $15,132 (-12%) from 2014

Expenses

Down

$123,677

Down $11,626 (-8.6%) from 2014

Net Income

Down

-$12,564

Down $3,506 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $484,890Liabilities 2011: $201,553Net Assets 2011: $283,3372011Assets 2012: $501,474Liabilities 2012: $194,747Net Assets 2012: $306,7272012Assets 2013: $447,820Liabilities 2013: $130,476Net Assets 2013: $317,3442013Assets 2014: $428,780Liabilities 2014: $120,537Net Assets 2014: $308,2432014Assets 2015: $402,308Liabilities 2015: $107,071Net Assets 2015: $295,2372015Assets 2016: $370,496Liabilities 2016: $95,693Net Assets 2016: $274,8032016Assets 2017: $379,604Liabilities 2017: $82,757Net Assets 2017: $296,8472017Assets 2018: $386,989Liabilities 2018: $69,060Net Assets 2018: $317,9292018Assets 2019: $384,210Liabilities 2019: $51,961Net Assets 2019: $332,2492019Assets 2020: $385,307Liabilities 2020: $36,736Net Assets 2020: $348,5712020Assets 2021: $371,505Liabilities 2021: $21,384Net Assets 2021: $350,1212021Assets 2022: $348,308Liabilities 2022: $12,455Net Assets 2022: $335,8532022Assets 2023: $353,761Liabilities 2023: $20,367Net Assets 2023: $333,3942023Assets 2024: $371,229Liabilities 2024: $27,382Net Assets 2024: $343,8472024

Highlighted filing

2015

Assets$402,308
Liabilities$107,071
Net Assets$295,237
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $133,349Expenses 2011: $119,587Net Income 2011: $13,7622011Expenses 2012: $622,0292012Revenue 2013: $139,628Expenses 2013: $129,011Net Income 2013: $10,6172013Revenue 2014: $126,245Expenses 2014: $135,303Net Income 2014: -$9,0582014Revenue 2015: $111,113Expenses 2015: $123,677Net Income 2015: -$12,5642015Revenue 2016: $94,638Expenses 2016: $115,071Net Income 2016: -$20,4332016Revenue 2017: $124,841Expenses 2017: $102,502Net Income 2017: $22,3392017Revenue 2018: $132,347Expenses 2018: $111,293Net Income 2018: $21,0542018Revenue 2019: $116,725Expenses 2019: $102,701Net Income 2019: $14,0242019Revenue 2020: $137,041Expenses 2020: $120,719Net Income 2020: $16,3222020Revenue 2021: $155,598Expenses 2021: $154,048Net Income 2021: $1,5502021Revenue 2022: $158,241Expenses 2022: $172,509Net Income 2022: -$14,2682022Revenue 2023: $169,694Expenses 2023: $172,153Net Income 2023: -$2,4592023Revenue 2024: $167,908Expenses 2024: $157,455Net Income 2024: $10,4532024

Highlighted filing

2015

Revenue$111,113
Expenses$123,677
Net Income-$12,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$111,113
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,243$295,237▼ $13,006
Land, Buildings, and Equipment, Net$266,597$257,510▼ $9,087
Savings and Temporary Cash Investments$161,838$144,453▼ $17,385
Total Assets$428,780$402,308▼ $26,472
Other Assets Total$345$345→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,753$99,887▼ $11,866
Other Liabilities$5,997$4,812▼ $1,185
Accounts Payable and Accrued Expenses$2,787$2,372▼ $415
Total Liabilities$120,537$107,071▼ $13,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,243$295,237▼ $13,006
Total Liabilities and Net Assets / Fund Balance$428,780$402,308▼ $26,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,391$510,768$743,159
Equipment$12,394$41,480$53,874
Land$12,725-$12,725
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Viola S JollySecretary TreasurerPT$9,660$9,660

Board Members and Trustees

NameTitle
Elvin FisherPresident
Maxona LawlerVice President
Bonnie JonesBoard Member
Bruce HelsleyBoard Member
Don HudsonBoard Member
Gary SmithBoard Member
Phil RippeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$110,976
Change in Net Assets
$-12,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,475
Salaries, Compensation, and Employee Benefits$41,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,620--$28,620
Insurance$16,273--$16,273
Depreciation Depletion$14,087--$14,087
Current Officers, Directors, Trustees, and Key Employees$9,660--$9,660
Interest$6,915--$6,915
Payroll Taxes$2,922--$2,922
Fees for Services Other$2,400--$2,400
Office Expenses$916--$916
Travel$388--$388
Other Expenses$197--$197
Advertising$128--$128
All Other Expenses$59--$59
Total Functional Expenses$123,677$0$0$123,677
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Copies are distributed to the board of directors”

Governing documents etc available to public Part VI line 19

“Copies are distributed to the board of directors”

Filing and Contact Details

Filer

Filer Name
Gasconade Neighbors Inc
EIN
43-1079564
Address
4410 INDIAN GROVE ROAD, HARTVILLE, MO 65667

Signing Officer

Name
Viola S Jolly
Title
Secretary Tre
Phone
4177416389
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Sandra K Claxton CPA LLC
Address
281 S Jefferson Ste A, Lebanon, MO 65536
Preparer
Erica Devlin
Phone
4175326669
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“CORRECTION ADJUSTMENT”

Raw XML Appendix374 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02372
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0128
IRS990/AdvertisingGrp/TotalAmt0128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059
IRS990/AllOtherExpensesGrp/TotalAmt059
IRS990/BooksInCareOfDetail/PersonNm0VIOLA S JOLLY
IRS990/BooksInCareOfDetail/PhoneNum04177416389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04410 INDIAN GROVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065667
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09660
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt082475
IRS990/CYOtherRevenueAmt0110976
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12564
IRS990/CYSalariesCompEmpBnftPaidAmt041202
IRS990/CYTotalExpensesAmt0123677
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014087
IRS990/DepreciationDepletionGrp/TotalAmt014087
IRS990/Desc0TO PROVIDE LOW INCOME HOUSING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02400
IRS990/FeesForServicesOtherGrp/TotalAmt02400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BONNIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1DON HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL RIPPEE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE HELSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ELVIN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MAXONA LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7VIOLA S JOLLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt79660
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111113
IRS990/GrossRentsGrp/RealAmt0108895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016273
IRS990/InsuranceGrp/TotalAmt016273
IRS990/InterestGrp/ProgramServicesAmt06915
IRS990/InterestGrp/TotalAmt06915
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257510
IRS990/LandBldgEquipCostOrOtherBssAmt0809758
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0111753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099887
IRS990/NetAssetsOrFundBalancesBOYAmt0308243
IRS990/NetAssetsOrFundBalancesEOYAmt0295237
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0916
IRS990/OfficeExpensesGrp/TotalAmt0916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345
IRS990/OtherAssetsTotalGrp/EOYAmt0345
IRS990/OtherChangesInNetAssetsAmt0-442
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WORKMANS COMP
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt029745
IRS990/OtherExpensesGrp/ProgramServicesAmt12596
IRS990/OtherExpensesGrp/ProgramServicesAmt28771
IRS990/OtherExpensesGrp/ProgramServicesAmt3197
IRS990/OtherExpensesGrp/TotalAmt029745
IRS990/OtherExpensesGrp/TotalAmt12596
IRS990/OtherExpensesGrp/TotalAmt28771
IRS990/OtherExpensesGrp/TotalAmt3197
IRS990/OtherLiabilitiesGrp/BOYAmt05997
IRS990/OtherLiabilitiesGrp/EOYAmt04812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP
IRS990/OtherRevenueMiscGrp/Desc2PATRONAGE DIVIDEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21296
IRS990/OtherRevenueTotalAmt02081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028620
IRS990/OtherSalariesAndWagesGrp/TotalAmt028620
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02922
IRS990/PayrollTaxesGrp/TotalAmt02922
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0108895
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0308243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0295237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0102685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0114702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0123595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0134110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0475092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01154749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133349
IRS990ScheduleA/Total509Grp/TotalAmt01154749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01156721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743159
IRS990ScheduleD/EquipmentGrp/BookValueAmt012394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053874
IRS990ScheduleD/LandGrp/BookValueAmt012725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257510
IRS990ScheduleD/TotalLiabilityAmt04812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428780
IRS990/TotalAssetsEOYAmt0402308
IRS990/TotalAssetsGrp/BOYAmt0428780
IRS990/TotalAssetsGrp/EOYAmt0402308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120537
IRS990/TotalLiabilitiesEOYAmt0107071
IRS990/TotalLiabilitiesGrp/BOYAmt0120537
IRS990/TotalLiabilitiesGrp/EOYAmt0107071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123677
IRS990/TotalReportableCompFromOrgAmt09660
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0388
IRS990/TravelGrp/TotalAmt0388
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLA S JOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum04177416389
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GASCONADE NEIGHBORS INC
ReturnHeader/Filer/BusinessNameControlTxt0GASC
ReturnHeader/Filer/EIN0431079564
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 INDIAN GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0HARTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200362564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra K Claxton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0281 S Jefferson Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175326669
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica Devlin
ReturnHeader/ReturnTs02016-04-01T13:41:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,308
Liabilities
$107,071
Net assets
$295,237
Revenue
$111,113
Expenses
$123,677
Net income
-$12,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.27$3.44$1.68$1.57$0.10
2023Summary only. Only limited summary data is available for this year.$3.54$0.20$3.33$1.70$1.72$0.02
2022Summary only. Only limited summary data is available for this year.$3.48$0.12$3.36$1.58$1.73$0.14
2021Summary only. Only limited summary data is available for this year.$3.72$0.21$3.50$1.56$1.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.37$3.49$1.37$1.21$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.52$3.32$1.17$1.03$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.69$3.18$1.32$1.11$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.83$2.97$1.25$1.03$0.22
2016Summary only. Only limited summary data is available for this year.$3.70$0.96$2.75$0.95$1.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.07$2.95$1.11$1.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.29$1.21$3.08$1.26$1.35$0.09
2013Summary only. Only limited summary data is available for this year.$4.48$1.30$3.17$1.40$1.29$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.95$3.07$6.22
2011Summary only. Only limited summary data is available for this year.$4.85$2.02$2.83$1.33$1.20$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits