Civic Intelligence

Association for Midwestdisadvantaged Youth Inc. Amd

990 • Fiscal year 2022 • EIN 43-1200626

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

9.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$317,230

Down $9,291 (-2.8%) from 2021

Net Assets

Down

$317,230

Down $9,291 (-2.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$48,877

Up $4,384 (+9.9%) from 2021

Expenses

Up

$58,170

Up $2,614 (+4.7%) from 2021

Net Income

Up

-$9,293

Up $1,770 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$317,230
Liabilities$0
Net Assets$317,230
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$48,877
Expenses$58,170
Net Income-$9,293
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$48,877
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$301,216$291,588▼ $9,628
Cash and Non-Interest-Bearing Accounts$25,306$25,642▲ $336
Total Assets$326,522$317,230▼ $9,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,522$317,230▼ $9,292
Total Net Assets Fund Balance$326,522$317,230▼ $9,292
Total Liabilities and Net Assets / Fund Balance$326,522$317,230▼ $9,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$287,064--
Land$4,524--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,443
Program Service Revenue
$9,409
Investment Income
$0
Other Revenue
$25
All Other Contributions
$39,443
Change in Net Assets
$-9,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,170
Total Fundraising Expense$605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,943--$30,943
Occupancy$16,290--$16,290
Insurance-$6,718-$6,718
Other Expenses$3,367--$3,367
Advertising--$605$605
Fees for Services Accounting-$247-$247
Total Functional Expenses$50,600$6,965$605$58,170
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
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
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
2023-03-20
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
Volunteers
5

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 Appendix353 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATION AND EDUCATION OF SOCIALLY DISADVANTAGED, MENTALLY AND PHYSICALLY HANDICAPPED YOUTH
IRS990/AdvertisingGrp/FundraisingAmt0605
IRS990/AdvertisingGrp/TotalAmt0605
IRS990/AllOtherContributionsAmt039443
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD HASHAGEN
IRS990/BooksInCareOfDetail/PhoneNum05736994351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 423
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JAMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065559
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025306
IRS990/CashNonInterestBearingGrp/EOYAmt025642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058170
IRS990/CYOtherRevenueAmt025
IRS990/CYProgramServiceRevenueAmt09409
IRS990/CYRevenuesLessExpensesAmt0-9293
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058170
IRS990/CYTotalFundraisingExpenseAmt0605
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048877
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030943
IRS990/DepreciationDepletionGrp/TotalAmt030943
IRS990/Desc0PROVIDE EDUCATION AND RECREATION FACILITIES/ACTIVITIESIN AN OUTDOOR ENVIRONMENT FOR VARIOUS GROUPS OFSOCIALLY AND PHYSICALLY CHALLENGED CHILDREN AND ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MIDWESTDISADVANTAGED YOUTH INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050600
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0247
IRS990/FeesForServicesAccountingGrp/TotalAmt0247
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MAITLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DWIGHT FAILONI
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIAN RIDENHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD W HASHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HASHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD HASHAGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR PROP DVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF ENVIRONMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06718
IRS990/InsuranceGrp/TotalAmt06718
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291588
IRS990/LandBldgEquipCostOrOtherBssAmt0291588
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATION AND EDUCATION OF SOCIALLY DISADVANTAGED, MENTALLY AND PHYSICALLY HANDICAPPED YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0326522
IRS990/NetAssetsOrFundBalancesEOYAmt0317230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0317230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016290
IRS990/OccupancyGrp/TotalAmt016290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SERVICE AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03367
IRS990/OtherExpensesGrp/TotalAmt03367
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD W HASHAGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0GROUND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt055556
IRS990/PYProgramServiceRevenueAmt06438
IRS990/PYRevenuesLessExpensesAmt0-11063
IRS990/PYTotalExpensesAmt055556
IRS990/PYTotalRevenueAmt044493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0155846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.26800
IRS990ScheduleA/PublicSupportPY509Pct00.22060
IRS990ScheduleA/PublicSupportTotal509Amt057047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155846
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055254
IRS990ScheduleA/Total509Grp/TotalAmt0212893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt04524
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287064
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0287064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326522
IRS990/TotalAssetsEOYAmt0317230
IRS990/TotalAssetsGrp/BOYAmt0326522
IRS990/TotalAssetsGrp/EOYAmt0317230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050600
IRS990/TotalFunctionalExpensesGrp/TotalAmt058170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050600
IRS990/TotalProgramServiceRevenueAmt09409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 423
IRS990/USAddress/CityNm0ST JAMES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065559
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HASHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736994351
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
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/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/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Crain
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-30T01:08:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASHAGEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,230
Liabilities
$0
Net assets
$317,230
Revenue
$48,877
Expenses
$58,170
Net income
-$9,293
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
2022Detailed filing. Detailed filing data is available for this year.$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
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