Civic Intelligence

Lees Summit Underwater Recovery Inc.

990EZ • Fiscal year 2016 • EIN 43-1304163

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.LSUR.ORG
3315 Rennau DrLees Summit, MO 64064-2110

(816) 525-4048

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$157,658

Up $23,059 (+17%) from 2015

Net Assets

Up

$157,658

Up $23,059 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$55,371

Up $4,500 (+8.8%) from 2015

Expenses

Down

$32,312

Down $7,734 (-19%) from 2015

Net Income

Up

$23,059

Up $12,234 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $91,152Net Assets 2011: $91,1522011Assets 2012: $95,210Net Assets 2012: $95,2102012Assets 2013: $124,762Liabilities 2013: $0Net Assets 2013: $124,7622013Assets 2014: $123,774Liabilities 2014: $0Net Assets 2014: $123,7742014Assets 2015: $134,599Liabilities 2015: $0Net Assets 2015: $134,5992015Assets 2016: $157,658Liabilities 2016: $0Net Assets 2016: $157,6582016Assets 2017: $133,936Liabilities 2017: $0Net Assets 2017: $133,9362017Assets 2018: $112,508Liabilities 2018: $373Net Assets 2018: $112,1352018Assets 2019: $94,286Liabilities 2019: $1,5752019Assets 2020: $96,032Liabilities 2020: $4,280Net Assets 2020: $91,7522020Assets 2022: $70,214Liabilities 2022: $0Net Assets 2022: $70,2142022Assets 2023: $45,437Net Assets 2023: $45,4372023

Highlighted filing

2016

Assets$157,658
Liabilities$0
Net Assets$157,658
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $48,596Expenses 2011: $49,734Net Income 2011: -$1,1382011Revenue 2012: $33,752Expenses 2012: $29,694Net Income 2012: $4,0582012Revenue 2013: $56,676Expenses 2013: $29,548Net Income 2013: $27,1282013Revenue 2014: $39,614Expenses 2014: $40,602Net Income 2014: -$9882014Revenue 2015: $50,871Expenses 2015: $40,046Net Income 2015: $10,8252015Revenue 2016: $55,371Expenses 2016: $32,312Net Income 2016: $23,0592016Revenue 2017: $17,682Expenses 2017: $41,414Net Income 2017: -$23,7322017Revenue 2018: $26,032Expenses 2018: $47,833Net Income 2018: -$21,8012018Revenue 2019: $36,234Expenses 2019: $55,658Net Income 2019: -$19,4242019Revenue 2020: $72,408Expenses 2020: $73,367Net Income 2020: -$9592020Revenue 2022: $52,755Expenses 2022: $41,017Net Income 2022: $11,7382022Revenue 2023: $15,844Expenses 2023: $15,593Net Income 2023: $2512023

Highlighted filing

2016

Revenue$55,371
Expenses$32,312
Net Income$23,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$55,371
Mission and Program Overview

Mission

Underwater recovery of persons, evidence, property, safety

Program Services

DescriptionGrantsExpenses
TO PROVIDE UNDERWATER RECOVERY AND RESCUE OF PERSONS AND MATERIALS ACCORDING TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION.-$31,532
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEWAYNE DUHONPresident-$0--
BRIAN MEINERSHAGENVice Preside-$0--
MICHAEL PAULSENTreasurer-$0--
KRISTA BLOCKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
LEE'S SUMMIT UNDERWATER RECOVERY I
EIN
43-1304163
Phone
8165254048
Address
3315 RENNAU DR, LEES SUMMIT, MO 64064-2110

Signing Officer

Name
Michael Paulsen
Title
Treasurer
Phone
8165254048
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Hg & Company Accountants LLC
Address
111 W 10TH ST, KANSAS CITY, MO 64105-1700
Preparer
Heather M Hoyle CPA
Phone
8552264426
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general office expense 912 conferences/meetings 351 insurance 8,694 advertising 284 awards 314 bank fees 115 bereavement 140 business functions 307 communications 3,141 contract services 160 dues & subscriptions 122 education / training 2,491 equipment maintenance 3,277 fuel 716 vehicle repair 350 miscellaneous 956 small equipment 2,610 non-investment depreciation 281 total 25,221”

Form 990-ez, Part II, Line 24

“Euqipment 424,428 245,153 less accumulated depreciation 424,428 242,709 total 0 2,444”

Raw XML Appendix142 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/PersonNm0MICHAEL PAULSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08162465496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03315 RENNAU DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEES SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0640642110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039987
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157658
IRS990EZ/GrossReceiptsAmt055371
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01484
IRS990EZ/LandAndBuildingsGrp/BOYAmt05513
IRS990EZ/LandAndBuildingsGrp/EOYAmt04475
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157658
IRS990EZ/OccupancyRentUtltsAndMaintAmt05191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEWAYNE DUHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MEINERSHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL PAULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTA BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02444
IRS990EZ/OtherExpensesTotalAmt025221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNDERWATER RECOVERY OF PERSONS, EVIDENCE, PROPERTY, SAFETY
IRS990EZ/ProgramServiceRevenueAmt013900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE UNDERWATER RECOVERY AND RESCUE OF PERSONS AND MATERIALS ACCORDING TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032312
IRS990EZ/TotalProgramServiceExpensesAmt031532
IRS990EZ/TotalRevenueAmt055371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LSUR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt0155609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155609
IRS990ScheduleA/TotalSupportAmt0158419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL OFFICE EXPENSE 912 CONFERENCES/MEETINGS 351 INSURANCE 8,694 ADVERTISING 284 AWARDS 314 BANK FEES 115 BEREAVEMENT 140 BUSINESS FUNCTIONS 307 COMMUNICATIONS 3,141 CONTRACT SERVICES 160 DUES & SUBSCRIPTIONS 122 EDUCATION / TRAINING 2,491 EQUIPMENT MAINTENANCE 3,277 FUEL 716 VEHICLE REPAIR 350 MISCELLANEOUS 956 SMALL EQUIPMENT 2,610 NON-INVESTMENT DEPRECIATION 281 TOTAL 25,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EUQIPMENT 424,428 245,153 LESS ACCUMULATED DEPRECIATION 424,428 242,709 TOTAL 0 2,444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PAULSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08165254048
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE'S SUMMIT UNDERWATER RECOVERY I
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0431304163
ReturnHeader/Filer/PhoneNum08165254048
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 RENNAU DR
ReturnHeader/Filer/USAddress/CityNm0LEES SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0640642110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E78F9FC9782366EC8BCF4774FEB7F8C9CD2EBD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B0D73982A56024E38377A879211239E55C71C0F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463382017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HG & COMPANY ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641051700
ReturnHeader/PreparerPersonGrp/PhoneNum08552264426
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER M HOYLE CPA
ReturnHeader/ReturnTs02017-02-10T12:49:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,658
Liabilities
$0
Net assets
$157,658
Revenue
$55,371
Expenses
$32,312
Net income
$23,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.53$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.72$0.73$0.01
2019Summary only. Only limited summary data is available for this year.$0.94$0.02$0.36$0.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.26$0.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.18$0.41$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.55$0.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.51$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.40$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.57$0.30$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.34$0.30$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.49$0.50$0.01