Civic Intelligence

Pomme De Terre Shrine Club

EIN 43-1229219 • 501(c)10 • Hermitage, MO

Profile

Fraternity with a philanthropic mission.

25307 State Hwy 254Hermitage, MO 65668

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$374,707

Up $1,106 (+0.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$374,707

Up $1,106 (+0.3%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$71,172

Up $3,986 (+5.9%) from 2020

Expenses

Up

$69,066

Up $12,424 (+22%) from 2020

Net Income

Down

$2,106

Down $8,438 (-80%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $13,104Liabilities 2017: $02017Assets 2018: $10,404Net Assets 2018: $10,4042018Assets 2019: $363,057Net Assets 2019: $363,0572019Assets 2020: $373,601Net Assets 2020: $373,6012020Assets 2021: $374,707Net Assets 2021: $374,7072021

Highlighted filing

2021

Assets$374,707
Liabilities-
Net Assets$374,707
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $41,794Expenses 2017: $41,781Net Income 2017: $132017Revenue 2018: $28,794Expenses 2018: $31,494Net Income 2018: -$2,7002018Revenue 2019: $46,160Expenses 2019: $43,507Net Income 2019: $2,6532019Revenue 2020: $67,186Expenses 2020: $56,642Net Income 2020: $10,5442020Revenue 2021: $71,172Expenses 2021: $69,066Net Income 2021: $2,1062021

Highlighted filing

2021

Revenue$71,172
Expenses$69,066
Net Income$2,106
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,707
Liabilities
-
Net assets
$374,707
Revenue
$71,172
Expenses
$69,066
Net income
$2,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.71$0.69$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.67$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.46$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.29$0.31$0.03
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.42$0.42$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 21, 2022
Return Version
2021v4.1
Gross Receipts
$72,807
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Program Services

DescriptionGrantsExpenses
Fraternity with a philanthropic mission.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HeathRajah-$0--
Tom GillVice Rajah-$0--
Henry GarciaTreasurer-$0--
David DickSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club fundraisers$17,660$17,660$1,635$16,025
Total Events$17,660$17,660$1,635$16,025
Filing and Contact Details

Filer

Filer Name
Pomme de Terre Shrine Club
EIN
43-1229219
Address
25307 State Hwy 254, Hermitage, MO 65668

Signing Officer

Name
Henry Garcia
Title
Treasurer
Signed
2022-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Timothy K May
Phone
4178835348
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other income $53889”

Other Expenses.1002

“Office Expenses $613”

Other Expenses.1

“Social Act./Entertainment $27436”

Other Expenses.2

“Taxes and licenses $5921”

Other Expenses.3

“Bldg Operations & Maintenance $4854”

Other Expenses.4

“Promotion & Publicity $665”

Other Assets.1010

“Inventories - Beginning $3000 Inventories - Ending $0”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Henry Garcia
IRS990EZ/BooksInCareOfDetail/PhoneNum04178699164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025307 State Hwy 254
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hermitage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02106
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374707
IRS990EZ/FundraisingGrossIncomeAmt017660
IRS990EZ/GrossReceiptsAmt072807
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt0350000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0350000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0374707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374707
IRS990EZ/OccupancyRentUtltsAndMaintAmt09172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Henry Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Dick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Rajah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Rajah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt0-1000
IRS990EZ/OtherExpensesTotalAmt039489
IRS990EZ/OtherRevenueTotalAmt053889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternity with a philanthropic mission.
IRS990EZ/ProgramServiceRevenueAmt01227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fraternity with a philanthropic mission.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01635
IRS990EZ/SpecialEventsNetIncomeLossAmt016025
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069066
IRS990EZ/TotalRevenueAmt071172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Club fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other income $53889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Social Act./Entertainment $27436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and licenses $5921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bldg Operations & Maintenance $4854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotion & Publicity $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $3000 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pomme de Terre Shrine Club
ReturnHeader/Filer/BusinessNameControlTxt0POMM
ReturnHeader/Filer/EIN0431229219
ReturnHeader/Filer/USAddress/AddressLine1Txt025307 State Hwy 254
ReturnHeader/Filer/USAddress/CityNm0Hermitage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431244312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts McKenzie Mangan & Cummings PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 S Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178835348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy K May
ReturnHeader/ReturnTs02022-11-29T05:55:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Henry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garcia
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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