Civic Intelligence

Association for Midwestdisadvantaged Youth Inc. Amd

990 • Fiscal year 2018 • EIN 43-1200626

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
PO Box 423Saint James, MO 65559

(573) 699-4351

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$355,002

Up $13,187 (+3.9%) from 2017

Net Assets

Up

$355,002

Up $13,187 (+3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Down

$66,692

Down $66,378 (-50%) from 2017

Expenses

Up

$53,506

Up $5,492 (+11%) from 2017

Net Income

Down

$13,186

Down $71,870 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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 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

2018

Assets$355,002
Liabilities$0
Net Assets$355,002
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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 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

2018

Revenue$66,692
Expenses$53,506
Net Income$13,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$66,692
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$311,800$300,303▼ $11,497
Cash and Non-Interest-Bearing Accounts$30,015$54,699▲ $24,684
Total Assets$341,815$355,002▲ $13,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$327,779$355,002▲ $27,223
Temporarily Rstr Net Assets$14,036--
Total Net Assets Fund Balance$341,815$355,002▲ $13,187
Total Liabilities and Net Assets / Fund Balance$341,815$355,002▲ $13,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$295,779--
Land$4,524--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$55,254
Program Service Revenue
$11,438
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,395
Change in Net Assets
$13,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,506
Total Fundraising Expense$1,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,079--$28,079
Occupancy$9,924--$9,924
Other Expenses$7,550--$7,550
Insurance-$6,499-$6,499
Advertising--$1,058$1,058
Fees for Services Accounting-$396-$396
Total Functional Expenses$45,553$6,895$1,058$53,506
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 Director
Title
President
Phone
5732634166
Signed
2019-05-14
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
Supplemental Narrative

Additional Explanations

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

“Rounding error / reconciling difference”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD W HASHAGENPRESIDENTBRIAN HASHAGENVICE PRESIDENTSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS REVIEWED BY THE PRINCIPAL OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXEMPT STATUS DETERMINATION LETTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ERROR / RECONCILING DIFFERENCE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HASHAGEN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732634166
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASS FOR
ReturnHeader/Filer/BusinessNameControlTxt0ASSF
ReturnHeader/Filer/EIN0431200626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/Filer/USAddress/CityNm0SAINT JAMES
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04364412019177u3tch5n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTm000:20:14
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R CRAIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-26T00:18:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,002
Liabilities
$0
Net assets
$355,002
Revenue
$66,692
Expenses
$53,506
Net income
$13,186
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
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.67$0.54$0.13
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