Civic Intelligence

Association for Midwestdisadvantaged Youth Inc. Amd

990 • Fiscal year 2017 • EIN 43-1200626

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
PO Box 423Saint James, MO 65559

(573) 699-4351

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$341,815

Flat from 2017

Net Assets

Flat

$341,815

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$133,070

Flat from 2017

Expenses

Flat

$48,014

Flat from 2017

Net Income

Flat

$85,056

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $274,316Liabilities 2010: $0Net Assets 2010: $274,3162010Assets 2011: $274,477Liabilities 2011: $0Net Assets 2011: $274,4772011Assets 2012: $261,711Liabilities 2012: $0Net Assets 2012: $261,7112012Assets 2013: $236,911Liabilities 2013: $0Net Assets 2013: $236,9112013Assets 2014: $221,300Liabilities 2014: $0Net Assets 2014: $221,3002014Assets 2015: $213,144Liabilities 2015: $0Net Assets 2015: $213,1442015Assets 2016: $256,759Liabilities 2016: $0Net Assets 2016: $256,7592016Assets 2017: $341,815Liabilities 2017: $0Net Assets 2017: $341,8152017Assets 2017: $341,815Liabilities 2017: $0Net Assets 2017: $341,8152017Assets 2018: $355,002Liabilities 2018: $0Net Assets 2018: $355,0022018Assets 2019: $354,589Liabilities 2019: $0Net Assets 2019: $354,5892019Assets 2020: $337,584Liabilities 2020: $0Net Assets 2020: $337,5842020Assets 2021: $326,521Liabilities 2021: $0Net Assets 2021: $326,5212021Assets 2022: $317,230Liabilities 2022: $0Net Assets 2022: $317,2302022Assets 2023: $414,626Liabilities 2023: $0Net Assets 2023: $414,6262023

Highlighted filing

2017

Assets$341,815
Liabilities$0
Net Assets$341,815
Open 2017 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $56,0842010Expenses 2011: $65,5972011Expenses 2012: $61,7162012Revenue 2013: $49,829Expenses 2013: $74,629Net Income 2013: -$24,8002013Revenue 2014: $41,776Expenses 2014: $57,388Net Income 2014: -$15,6122014Revenue 2015: $44,758Expenses 2015: $52,914Net Income 2015: -$8,1562015Revenue 2016: $92,953Expenses 2016: $49,337Net Income 2016: $43,6162016Revenue 2017: $133,070Expenses 2017: $48,014Net Income 2017: $85,0562017Revenue 2017: $133,070Expenses 2017: $48,014Net Income 2017: $85,0562017Revenue 2018: $66,692Expenses 2018: $53,506Net Income 2018: $13,1862018Revenue 2019: $50,675Expenses 2019: $51,088Net Income 2019: -$4132019Revenue 2020: $36,410Expenses 2020: $53,415Net Income 2020: -$17,0052020Revenue 2021: $44,493Expenses 2021: $55,556Net Income 2021: -$11,0632021Revenue 2022: $48,877Expenses 2022: $58,170Net Income 2022: -$9,2932022Revenue 2023: $163,914Expenses 2023: $66,517Net Income 2023: $97,3972023

Highlighted filing

2017

Revenue$133,070
Expenses$48,014
Net Income$85,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$133,070
Mission and Program Overview

Mission

Recreation and education of socially disadvantaged, mentally and physically handicapped youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,449$311,800▲ $137,351
Cash and Non-Interest-Bearing Accounts$82,310$30,015▼ $52,295
Total Assets$256,759$341,815▲ $85,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$184,794$327,779▲ $142,985
Temporarily Rstr Net Assets$71,965$14,036▼ $57,929
Total Net Assets Fund Balance$256,759$341,815▲ $85,056
Total Liabilities and Net Assets / Fund Balance$256,759$341,815▲ $85,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307,276--
Land$4,524--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard W HashagenPresident
30brian HashagenV President
Dwight FailoniDirector of Environment
Don MaitlandDirector Prop Dvel
Sherry HashagenSecretary
Vivian RidenhourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,642
Program Service Revenue
$9,070
Investment Income
$0
Other Revenue
$1,358
All Other Contributions
$122,642
Change in Net Assets
$85,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,014
Total Fundraising Expense$501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,487--$21,487
Occupancy$15,716--$15,716
Insurance-$6,441-$6,441
Other Expenses$3,419--$3,419
Advertising--$501$501
Fees for Services Accounting-$450-$450
Total Functional Expenses$40,622$6,891$501$48,014
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Richard w hashagenpresidentbrian hashagenvice presidentson”

Form 990 governing body review Part VI line 11

“The federal form 990 is reviewed by the principal officers of the organization”

Governing documents etc available to public Part VI line 19

“Exempt status determination letter”

Filing and Contact Details

Filer

Filer Name
Ass for
EIN
43-1200626
Address
PO BOX 423, SAINT JAMES, MO 65559
Doing Business As
Midwestdisadvantaged Youth Inc

Signing Officer

Name
Richard Hashagen
Title
President
Phone
5736994351
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard W Hashagen
Formed
1980
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
David R Crain LLC
Address
PO BOX 276, SAINT JAMES, MO 65559
Preparer
David R Crain
Phone
5732657435
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS REVIEWED BY THE PRINCIPAL OFFICERS OF THE ORGANIZATION
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASS FOR
ReturnHeader/Filer/BusinessNameControlTxt0ASSF
ReturnHeader/Filer/EIN0431200626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/Filer/USAddress/CityNm0SAINT JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065559
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BC404B6084DEC7E2DE9C1D895929CE1D3E4449E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BC404B6084DEC7E2DE9C1D895929CE1D3E4449E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04364412018151csg434z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTm020:49:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470895620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R CRAIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JAMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065559
ReturnHeader/PreparerPersonGrp/PhoneNum05732657435
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R CRAIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-31T20:43:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,815
Liabilities
$0
Net assets
$341,815
Revenue
$133,070
Expenses
$48,014
Net income
$85,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$1.64$0.67$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.49$0.58$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.44$0.56$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.36$0.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.51$0.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.67$0.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.33$0.48$0.85
2017Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$1.33$0.48$0.85
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.93$0.49$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.45$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.42$0.57$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.50$0.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.56