Civic Intelligence

E L Bob Harlin and Vesta Harlin Charitable Trust

990EZ • Fiscal year 2011 • EIN 43-1299442

Mar 01, 2010 to Feb 28, 2011 • Filed on Jul 18, 2011

PO Box 44465775
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.6%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$306,450

Down $1,901 (-0.6%) from 2010

Net Assets

Down

$306,350

Down $2,001 (-0.6%) from 2010

Liabilities

Up

$100

Up $100 from 2010

Revenue

Up

$10,989

Up $2,799 (+34%) from 2010

Expenses

Down

$12,990

Down $934 (-6.7%) from 2010

Net Income

Up

-$2,001

Up $3,733 (+65%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$306,450
Liabilities$100
Net Assets$306,350

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$10,989
Expenses$12,990
Net Income-$2,001
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Jul 18, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Operation of local museum.

Filing and Contact Details

Filer

EIN
43-1299442
Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY WOFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C TONEY AID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGO MAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRYCE HATHCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CINDY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAM HESSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN MAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04716
IRS990EZ/OtherRevenueTotal05382
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF LOCAL MUSEUM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF LOCAL MUSEUM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 444
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST PLAINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065775
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04172566487
IRS990EZ/TotalAssets/BOY0308351
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IRS990EZ/TotalExpenses012990
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IRS990EZ/TotalRevenue010989
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03499
IRS990ScheduleA/GiftsGrantsContribReceived170/Total091351
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04636
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03286
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03872
IRS990ScheduleA/GrossInvestmentIncome170/Total019700
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0-8146
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0-7185
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years02328
IRS990ScheduleA/NetUBI/Total0-4857
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95110
IRS990ScheduleA/PublicSupportTotal170091351
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04912
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078930
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IRS990ScheduleA/Total170/Total091351
IRS990ScheduleA/TotalSupport0106194
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 3,931.. DIVIDEND 3.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,934.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ART SHOW. AMOUNT: 3,753. DESCRIPTION: MERCHADISE SALES. AMOUNT: 1,629. TOTAL TO FORM 990-EZ, LINE 8: 5,382.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES. AMOUNT: 1,027. DESCRIPTION: MERCHANDISE. AMOUNT: 3,659. DESCRIPTION: OFFICE. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 4,716.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 286,631. END OF YEAR AMOUNT: 286,430.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAIN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431299442
ReturnHeader/Filer/Name/BusinessNameLine10EL BOB HARLIN AND VESTA HARLIN
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE TRUST
ReturnHeader/Filer/NameControl0ELBO
ReturnHeader/Filer/Phone04172566487
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 444
ReturnHeader/Filer/USAddress/City0WEST PLAINS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065775
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-18
ReturnHeader/Officer/Name0C TONEY AID
ReturnHeader/Officer/Phone04172566487
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHULTZ WOOD & RAPP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 377
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065775
ReturnHeader/Preparer/Name0WILLIAM D WOOD
ReturnHeader/Preparer/Phone04172566191
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-03-01
ReturnHeader/TaxPeriodEndDate02011-02-28
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-27T15:40:18-05:00

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