Civic Intelligence

Rolling Hills Creative Living Inc.

990 • Fiscal year 2012 • EIN 43-1199002

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileN/A

View Organization Page

121 S Polk64402-1624
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,455,069

Up $185,338 (+15%) from 2011

Net Assets

Up

$1,283,515

Up $247,318 (+24%) from 2011

Liabilities

Down

$171,554

Down $61,980 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,694,279

Up $370,044 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,269,731Liabilities 2011: $233,534Net Assets 2011: $1,036,1972011Assets 2012: $1,455,069Liabilities 2012: $171,554Net Assets 2012: $1,283,5152012Assets 2013: $1,380,389Liabilities 2013: $118,964Net Assets 2013: $1,261,4252013Assets 2014: $1,619,094Liabilities 2014: $164,883Net Assets 2014: $1,454,2112014Assets 2015: $1,781,627Liabilities 2015: $186,531Net Assets 2015: $1,595,0962015Assets 2016: $1,979,286Liabilities 2016: $220,878Net Assets 2016: $1,758,4082016Assets 2017: $2,223,601Liabilities 2017: $309,581Net Assets 2017: $1,914,0202017Assets 2018: $2,261,055Liabilities 2018: $304,873Net Assets 2018: $1,956,1822018Assets 2019: $2,291,799Liabilities 2019: $247,595Net Assets 2019: $2,044,2042019Assets 2020: $2,676,292Liabilities 2020: $926,380Net Assets 2020: $1,749,9122020Assets 2021: $2,658,272Liabilities 2021: $282,170Net Assets 2021: $2,376,1022021Assets 2022: $3,054,652Liabilities 2022: $306,882Net Assets 2022: $2,747,7702022Assets 2023: $4,252,616Liabilities 2023: $416,264Net Assets 2023: $3,836,3522023Assets 2024: $5,847,170Liabilities 2024: $451,248Net Assets 2024: $5,395,9222024

Highlighted filing

2012

Assets$1,455,069
Liabilities$171,554
Net Assets$1,283,515
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,324,2352011Expenses 2012: $2,694,2792012Expenses 2013: $2,950,3712013Revenue 2014: $3,334,162Expenses 2014: $3,141,376Net Income 2014: $192,7862014Revenue 2015: $3,632,778Expenses 2015: $3,503,171Net Income 2015: $129,6072015Revenue 2016: $3,920,675Expenses 2016: $3,757,363Net Income 2016: $163,3122016Revenue 2017: $4,081,399Expenses 2017: $3,919,100Net Income 2017: $162,2992017Revenue 2018: $4,002,448Expenses 2018: $3,961,126Net Income 2018: $41,3222018Revenue 2019: $4,055,369Expenses 2019: $3,946,839Net Income 2019: $108,5302019Revenue 2020: $4,095,933Expenses 2020: $4,288,863Net Income 2020: -$192,9302020Revenue 2021: $4,500,471Expenses 2021: $3,874,281Net Income 2021: $626,1902021Revenue 2022: $4,229,541Expenses 2022: $3,857,873Net Income 2022: $371,6682022Revenue 2023: $5,074,980Expenses 2023: $3,988,210Net Income 2023: $1,086,7702023Revenue 2024: $5,823,570Expenses 2024: $4,264,000Net Income 2024: $1,559,5702024

Highlighted filing

2012

Revenue-
Expenses$2,694,279
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$2,941,597
Mission and Program Overview

Mission

Assist and train the mentally disabled

Filing and Contact Details

Filer

EIN
43-1199002
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0131395
IRS990/AccountsPayableAccruedExpenses/EOY094947
IRS990/AccountsReceivable/BOY0232994
IRS990/AccountsReceivable/EOY0216851
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Assist and train the mentally disabled to attain the maximum level of their abilities and potential.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 278
IRS990/AddressPrincipalOfficerUS/City0GRANT CITY
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064456
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral03082
IRS990/Advertising/ProgramServices081
IRS990/Advertising/Total03163
IRS990/AllOtherContributions019855
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral059360
IRS990/AllOtherExpenses/ProgramServices0193108
IRS990/AllOtherExpenses/Total0252468
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0250795
IRS990/CashNonInterestBearing/EOY0375182
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear019855
IRS990/ContributionsGrantsPriorYear017587
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral029549
IRS990/DepreciationDepletion/ProgramServices068803
IRS990/DepreciationDepletion/Total098352
IRS990/DescribedIn501C30true
IRS990/Description0ASSIST AND TRAIN MENTALLY HANDICAPPED TO ATTAIN THE MAXIMUM LEVEL OF THEIR ABILITIES AND POTENTIAL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02135099
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral012837
IRS990/FeesForServicesOther/ProgramServices01265
IRS990/FeesForServicesOther/Total014102
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DICK VANVACTOR
IRS990/Form990PartVIISectionA/NamePerson1DEBI SITTNER
IRS990/Form990PartVIISectionA/NamePerson2LILLIE PARSONS
IRS990/Form990PartVIISectionA/NamePerson3PATSY WILSON
IRS990/Form990PartVIISectionA/NamePerson4DAVID WALTEMATH
IRS990/Form990PartVIISectionA/NamePerson5BRENDA BROOKSHIRE
IRS990/Form990PartVIISectionA/NamePerson6CRAIG GIBSON
IRS990/Form990PartVIISectionA/NamePerson7JANET ALLISON
IRS990/Form990PartVIISectionA/NamePerson8DEE ANN HECK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice-President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02941597
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral073649
IRS990/Insurance/ProgramServices025088
IRS990/Insurance/Total098737
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices03400
IRS990/Interest/Total03400
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0687465
IRS990/LandBuildingsEquipmentBasis01537211
IRS990/LandBuildingsEquipmentBasisNet/BOY0774220
IRS990/LandBuildingsEquipmentBasisNet/EOY0849746
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Assist and train the mentally disabled
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0102139
IRS990/MortNotesPyblSecuredInvestProp/EOY076607
IRS990/NameOfPrincipalOfficerPerson0DICK VANVACTOR
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01036197
IRS990/NetAssetsOrFundBalancesEOY01283515
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees0159
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0350
IRS990/Occupancy/ProgramServices07276
IRS990/Occupancy/Total07626
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral07919
IRS990/OfficeExpenses/ProgramServices05072
IRS990/OfficeExpenses/Total012991
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02000
IRS990/OtherAssetsTotal/EOY02790
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037596
IRS990/OtherEmployeeBenefits/ProgramServices0165351
IRS990/OtherEmployeeBenefits/Total0202947
IRS990/OtherExpensePriorYear0557468
IRS990/OtherExpensesCurrentYear0627529
IRS990/OtherExpenses/Description0Groceries
IRS990/OtherExpenses/Description1Household items
IRS990/OtherExpenses/Description2Medical supplies
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral12496
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral32382
IRS990/OtherExpenses/ProgramServices055108
IRS990/OtherExpenses/ProgramServices153284
IRS990/OtherExpenses/ProgramServices212312
IRS990/OtherExpenses/ProgramServices32049
IRS990/OtherExpenses/Total055108
IRS990/OtherExpenses/Total155780
IRS990/OtherExpenses/Total212312
IRS990/OtherExpenses/Total34431
IRS990/OtherRevenueCurrentYear02213
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02213
IRS990/OtherRevenueMisc/TotalRevenueColumn02213
IRS990/OtherRevenuePriorYear04146
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0293875
IRS990/OtherSalariesAndWages/ProgramServices01409715
IRS990/OtherSalariesAndWages/Total01703590
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral027026
IRS990/PayrollTaxes/ProgramServices0133187
IRS990/PayrollTaxes/Total0160213
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09722
IRS990/PrepaidExpensesDeferredCharges/EOY010500
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY02919529
IRS990/ProgramServiceRevenue/Description0Program services
IRS990/ProgramServiceRevenuePriorYear02336243
IRS990/ProgramServiceRevenue/TotalRevenueColumn02919529
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0247318
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02921742
IRS990/RevenuesLessExpensesCY0247318
IRS990/RevenuesLessExpensesPriorYear033741
IRS990/SalariesEtcCurrentYear02066750
IRS990/SalariesEtcPriorYear01766767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0126587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03555
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02737
IRS990ScheduleA/GrossInvestmentIncome170/Total03912
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97760
IRS990ScheduleA/PublicSupportTotal1700201713
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019855
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017587
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034129
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0126587
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03555
IRS990ScheduleA/Total170/Total0201713
IRS990ScheduleA/TotalSupport0205625
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0613385
IRS990ScheduleD/Buildings/Depreciation0333082
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0946467
IRS990ScheduleD/Equipment/BookValue015922
IRS990ScheduleD/Equipment/Depreciation024785
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis040707
IRS990ScheduleD/ExcessOrDeficitForYear0247318
IRS990ScheduleD/ExcessOrDeficitPerFS0247318
IRS990ScheduleD/ExpensesSubtotal02694279
IRS990ScheduleD/Land/BookValue039482
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis039482
IRS990ScheduleD/OtherLandBuildings/BookValue0180957
IRS990ScheduleD/OtherLandBuildings/Depreciation0329598
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0510555
IRS990ScheduleD/RevenueSubtotal02941597
IRS990ScheduleD/TotalExpenses02694279
IRS990ScheduleD/TotalExpensesPerForm99002694279
IRS990ScheduleD/TotalOfBookValueLandBuildings0849746
IRS990ScheduleD/TotalRevenue02941597
IRS990ScheduleD/TotalRevenuePerForm99002941597
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02694279
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02941597
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Director reviews 990 before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The board annually discusses potential conflict of interest issues and as they arise.
IRS990ScheduleO/GeneralExplanation/Explanation2The board determines salary and wages using reveiws and
IRS990ScheduleO/GeneralExplanation/Explanation3comarability data. the board revies all compensation of employees annually.
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM ACTIVITIES 35045. 24878. 10167. 0. REPAIRS & MAINTENANCE 54662. 41607. 13055. 0. TELEPHONE 15531. 5721. 9810. 0. TRAINING 30895. 16678. 14217. 0. UTILITIES 54408. 50484. 3924. 0. VEHICLE EXPENSE 38761. 31096. 7665. 0. VEHICLE MAINTENANCE 13632. 13110. 522. 0. OUTSIDE SERVICES 9534. 9534. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY015828
IRS990/TemporarilyRestrictedNetAssets/EOY029393
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10106 SOUTH SMITH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064402
IRS990/TheBooksAreInCareOf/NamePerson0CATHY JAMES
IRS990/TheBooksAreInCareOf/TelephoneNumber06607264155
IRS990/TotalAssets/BOY01269731
IRS990/TotalAssetsBOY01269731
IRS990/TotalAssets/EOY01455069
IRS990/TotalAssetsEOY01455069
IRS990/TotalCompGT150K0false
IRS990/TotalContributions019855
IRS990/TotalExpensesCurrentYear02694279
IRS990/TotalExpensesPriorYear02324235
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0559180
IRS990/TotalFunctionalExpenses/ProgramServices02135099
IRS990/TotalFunctionalExpenses/Total02694279
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0233534
IRS990/TotalLiabilitiesBOY0233534
IRS990/TotalLiabilities/EOY0171554
IRS990/TotalLiabilitiesEOY0171554
IRS990/TotalLiabNetAssetsFundBalances/BOY01269731
IRS990/TotalLiabNetAssetsFundBalances/EOY01455069
IRS990/TotalNbrEmployees0159
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01036197
IRS990/TotalNetAssetsFundBalances/EOY01283515
IRS990/TotalOtherRevenue02213
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02135099
IRS990/TotalProgramServiceRevenue02919529
IRS990/TotalRevenueCurrentYear02941597
IRS990/TotalRevenuePriorYear02357976
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02921742
IRS990/TotalRevenue/TotalRevenueColumn02941597
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral09059
IRS990/Travel/ProgramServices00
IRS990/Travel/Total09059
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01020369
IRS990/UnrestrictedNetAssets/EOY01254122
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,455,069
Liabilities
$171,554
Net assets
$1,283,515
Revenue
-
Expenses
$2,694,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.45$5.40$5.82$4.26$1.56
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.42$3.84$5.07$3.99$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.31$2.75$4.23$3.86$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.38$4.50$3.87$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.93$1.75$4.10$4.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.25$2.04$4.06$3.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.30$1.96$4.00$3.96$0.04
2017Summary only. Only limited summary data is available for this year.$2.22$0.31$1.91$4.08$3.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.76$3.92$3.76$0.16
2015Summary only. Only limited summary data is available for this year.$1.78$0.19$1.60$3.63$3.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.45$3.33$3.14$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.28$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.23$1.04$2.32