Civic Intelligence

El Bob Harlin and Vesta Harlin

EIN 43-1299442 • 501(c)3 • West Plains, MO

Profile

Operation of local museum.

PO Box 444West Plains, MO 65775

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$301,577

Down $2,585 (-0.8%) from 2015

Liabilities

Down

$3,566

Down $2,293 (-39%) from 2015

Net Assets

Down

$298,011

Down $292 (-0.1%) from 2015

Revenue

Down

$11,032

Down $13,998 (-56%) from 2015

Expenses

Down

$11,324

Down $21,856 (-66%) from 2015

Net Income

Up

-$292

Up $7,858 (+96%) from 2015

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $308,351Liabilities 2010: $0Net Assets 2010: $308,3512010Assets 2011: $306,450Liabilities 2011: $100Net Assets 2011: $306,3502011Assets 2012: $293,940Liabilities 2012: $0Net Assets 2012: $293,9402012Assets 2013: $301,589Liabilities 2013: $1,438Net Assets 2013: $300,1512013Assets 2014: $312,192Liabilities 2014: $5,739Net Assets 2014: $306,4532014Assets 2015: $304,162Liabilities 2015: $5,859Net Assets 2015: $298,3032015Assets 2016: $301,577Liabilities 2016: $3,566Net Assets 2016: $298,0112016

Highlighted filing

2016

Assets$301,577
Liabilities$3,566
Net Assets$298,011

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $8,190Expenses 2010: $13,924Net Income 2010: -$5,7342010Revenue 2011: $10,989Expenses 2011: $12,990Net Income 2011: -$2,0012011Revenue 2012: $12,034Expenses 2012: $24,444Net Income 2012: -$12,4102012Revenue 2013: $18,814Expenses 2013: $12,603Net Income 2013: $6,2112013Revenue 2014: $31,751Expenses 2014: $25,449Net Income 2014: $6,3022014Revenue 2015: $25,030Expenses 2015: $33,180Net Income 2015: -$8,1502015Revenue 2016: $11,032Expenses 2016: $11,324Net Income 2016: -$2922016

Highlighted filing

2016

Revenue$11,032
Expenses$11,324
Net Income-$292

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$24,511
Mission and Program Overview

Mission

Operation of local museum.

Program Services

DescriptionGrantsExpenses
OPERATION OF LOCAL MUSEUM.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN DENNISPresident-$0--
BILL DUGANVice President-$0--
CARLA SPARKSTreasurer-$0--
GLADYS MORRISSecretary-$0--
CHARLENE BROOKSHistorian-$0--
KATHRYN FISHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
El Bob Harlin and Vesta Harlin
EIN
43-1299442
Phone
4172566487
Address
PO BOX 444, WEST PLAINS, MO 65775

Signing Officer

Name
Carla Sparks
Title
Treasurer
Phone
4172566487
Signed
2016-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Schultz Wood & Rapp Pc
Address
PO BOX 377, WEST PLAINS, MO 65775
Preparer
William D Wood
Phone
4172566191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 528. Description: realized gain. Amount: 240. Description: capital gain distribution. Amount: 1,903. Description: dividends. Amount: 900. Total included on form 990-ez, line 4: 3,571.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: merchadise sales. Amount: 825. Description: rent. Amount: 5,400. Description: misc. Amount: 204. Total to form 990-ez, line 8: 6,429.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 732. Description: office. Amount: 1,631. Total to form 990-ez, line 16: 2,363.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 300,119. End of year amount: 296,373.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: unrealized gain. Beg. Of year amount: 5,859. End of year amount: 3,566.

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04172566487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0760
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010842
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0301577
IRS990EZ/FundraisingGrossIncomeAmt02720
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0189
IRS990EZ/GrossReceiptsAmt024511
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03571
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298011
IRS990EZ/OccupancyRentUtltsAndMaintAmt08561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLADYS MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLENE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHRYN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0296373
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02363
IRS990EZ/OtherRevenueTotalAmt06429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF LOCAL MUSEUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF LOCAL MUSEUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt011031
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02637
IRS990EZ/SpecialEventsNetIncomeLossAmt083
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03566
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011324
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011032
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40500
IRS990ScheduleA/PublicSupportPY170Pct00.47600
IRS990ScheduleA/PublicSupportTotal170Amt014941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014941
IRS990ScheduleA/TotalSupportAmt036888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 528. DESCRIPTION: REALIZED GAIN. AMOUNT: 240. DESCRIPTION: CAPITAL GAIN DISTRIBUTION. AMOUNT: 1,903. DESCRIPTION: DIVIDENDS. AMOUNT: 900. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHADISE SALES. AMOUNT: 825. DESCRIPTION: RENT. AMOUNT: 5,400. DESCRIPTION: MISC. AMOUNT: 204. TOTAL TO FORM 990-EZ, LINE 8: 6,429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 732. DESCRIPTION: OFFICE. AMOUNT: 1,631. TOTAL TO FORM 990-EZ, LINE 16: 2,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 300,119. END OF YEAR AMOUNT: 296,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN. BEG. OF YEAR AMOUNT: 5,859. END OF YEAR AMOUNT: 3,566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172566487
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL BOB HARLIN AND VESTA HARLIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ELBO
ReturnHeader/Filer/EIN0431299442
ReturnHeader/Filer/PhoneNum04172566487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/Filer/USAddress/CityNm0WEST PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431273431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ WOOD & RAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172566191
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D WOOD
ReturnHeader/ReturnTs02016-06-20T10:01:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.