Civic Intelligence

E L Bob Harlin and Vesta Harlin Charitable Trust

990EZ • Fiscal year 2013 • EIN 43-1299442

Feb 29, 2012 to Feb 28, 2013 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 444West Plains, MO 65775
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$301,589

Up $7,649 (+2.6%) from 2012

Net Assets

Up

$300,151

Up $6,211 (+2.1%) from 2012

Liabilities

Up

$1,438

Up $1,438 from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$18,814

Up $6,780 (+56%) from 2012

Expenses

Down

$12,603

Down $11,841 (-48%) from 2012

Net Income

Up

$6,211

Up $18,621 (+150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2013

Assets$301,589
Liabilities$1,438
Net Assets$300,151
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

2013

Revenue$18,814
Expenses$12,603
Net Income$6,211
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operation of local museum.

Filing and Contact Details

Filer

EIN
43-1299442
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09386
IRS990EZ/CashSavingsAndInvestments/EOY015551
IRS990EZ/ContributionsGiftsGrantsEtc07478
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06211
IRS990EZ/FeesAndOthPymtToIndContractors0320
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets01090
IRS990EZ/GrossAmountFromSaleOfAssets01090
IRS990EZ/GrossReceipts018814
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0293940
IRS990EZ/NetAssetsOrFundBalancesBOY0293940
IRS990EZ/NetAssetsOrFundBalances/EOY0300151
IRS990EZ/NetAssetsOrFundBalancesEOY0300151
IRS990EZ/OccupancyRentUtilitiesAndMaint07434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL DUGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLA SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLADYS MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLENE BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHRYN FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0284554
IRS990EZ/OtherAssetsTotal/EOY0286038
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04849
IRS990EZ/OtherRevenueTotal07683
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF LOCAL MUSEUM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF LOCAL MUSEUM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01438
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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/BOY0293940
IRS990EZ/TotalAssets/EOY0301589
IRS990EZ/TotalExpenses012603
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue018814
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04912
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03395
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04636
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03286
IRS990ScheduleA/GrossInvestmentIncome170/Total018044
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0-8681
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89380
IRS990ScheduleA/PublicSupportTotal170019545
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06010
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04613
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01228
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02782
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04912
IRS990ScheduleA/Total170/Total019545
IRS990ScheduleA/TotalSupport037589
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 2,563..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ART SHOW. AMOUNT: 2,498. DESCRIPTION: MERCHADISE SALES. AMOUNT: 211. DESCRIPTION: RENT. AMOUNT: 200. DESCRIPTION: ROCKIN BENEFIT. AMOUNT: 4,774. TOTAL TO FORM 990-EZ, LINE 8: 7,683.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 134. DESCRIPTION: MERCHANDISE. AMOUNT: 2,948. DESCRIPTION: OFFICE. AMOUNT: 1,767. TOTAL TO FORM 990-EZ, LINE 16: 4,849.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 283,680. END OF YEAR AMOUNT: 286,038. DESCRIPTION: UNREALIZED LOSS. BEG. OF YEAR AMOUNT: 874. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAIN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,438.
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/DateSigned02013-08-15
ReturnHeader/Officer/Name0C TONEY AID
ReturnHeader/Officer/Phone04172566487
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0431273431
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/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T10:56:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$301,589
Liabilities
$1,438
Net assets
$300,151
Revenue
$18,814
Expenses
$12,603
Net income
$6,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$0.25$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.06$3.06$0.32$0.25$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.00$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.12$0.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.11$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.08$0.14$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits