Civic Intelligence

Missouri Limousin Breeders Assn

EIN 43-1272074 • 501(c)5 • Strafford, MO

Profile

We provide our members with advertising, scholarships, and awards to better the advancement of education of our breed.

1201 Flint Rock RdStrafford, MO 65757

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

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,889

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$31,889

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$23,421

No earlier filing loaded for comparison.

Expenses

$24,401

No earlier filing loaded for comparison.

Net Income

-$980

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $31,889Net Assets 2021: $31,8892021

Highlighted filing

2021

Assets$31,889
Liabilities-
Net Assets$31,889
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2021: $23,421Expenses 2021: $24,401Net Income 2021: -$9802021

Highlighted filing

2021

Revenue$23,421
Expenses$24,401
Net Income-$980
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$31,889
Liabilities
-
Net assets
$31,889
Revenue
$23,421
Expenses
$24,401
Net income
-$980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$31.9$31.9$23.4$24.4$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2023
Return Version
2021v4.2
Gross Receipts
$23,421
Mission and Program Overview

Mission

We provide our members with advertising, scholarships, and awards to better the advancement of education of our breed.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TJ CALLAHANPresident-$0--
RON GARRISONVice President-$0--
JOSH GLENDENNINGSecretary-$0--
TREASURERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Missouri Limousin Breeders Assn
EIN
43-1272074
Phone
4175766364
Address
1201 FLINT ROCK RD, Strafford, MO 65757

Signing Officer

Name
Caleb Minor
Title
Treasurer
Phone
4175766364
Signed
2023-07-26
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1329 SPUR DR, MARSHFIELD, MO 65706
Preparer
Debra Hyder
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 16

“Fair premiums for state and local fair and annual banquet and field day expenses”

Raw XML Appendix105 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CALEB MINOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04715766364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 FLINT ROCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Strafford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03632
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031889
IRS990EZ/FundraisingGrossIncomeAmt015803
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04393
IRS990EZ/GrossReceiptsAmt023421
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02301
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031889
IRS990EZ/OccupancyRentUtltsAndMaintAmt06063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TJ CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH GLENDENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide our members with advertising, scholarships, and awards to better the advancement of education of our breed.
IRS990EZ/PrintingPublicationsPostageAmt09721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04393
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt015803
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024401
IRS990EZ/TotalRevenueAmt023421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIR PREMIUMS FOR STATE AND LOCAL FAIR AND ANNUAL BANQUET AND FIELD DAY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReasonableCauseExplanation/ExplanationTxt0THE ASSOCIATION HAD A CHANGE IN THE BOARD AND THE ONCOMING BOARD BELIEVED THAT THE TREASURER HAD ALREADY TAKEN CARE OF FILING THE RETURN AND THEY DID FILE THE 2022 RETURN TIMELY. IT WAS AFTER THE IRS SENT A NOTICE FOR 2021 THAT IT WAS KNOWN THAT A YEAR WAS MISSING OR IT WOULD HAVE BEEN TURNED IN PRIOR.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CALEB MINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04175766364
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI LIMOUSIN BREEDERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431272074
ReturnHeader/Filer/PhoneNum04175766364
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 FLINT ROCK RD
ReturnHeader/Filer/USAddress/CityNm0Strafford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260259644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SPUR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065706
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Hyder
ReturnHeader/ReturnTs02023-08-24T15:30:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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