Civic Intelligence

Lees Summit Underwater Recovery Inc.

990EZ • Fiscal year 2020 • EIN 43-1304163

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

PO Box 6575Lees Summit, MO 64064-6575

(816) 525-9555

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$96,032

Up $1,746 (+1.9%) from 2019

Net Assets

$91,752

No earlier filing loaded for comparison.

Liabilities

Up

$4,280

Up $2,705 (+172%) from 2019

Revenue

Up

$72,408

Up $36,174 (+100%) from 2019

Expenses

Up

$73,367

Up $17,709 (+32%) from 2019

Net Income

Up

-$959

Up $18,465 (+95%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$96,032
Liabilities$4,280
Net Assets$91,752

Operations Trend

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

2020

Revenue$72,408
Expenses$73,367
Net Income-$959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$72,408
Mission and Program Overview

Mission

Underwater recovery of persons, evidence, property, safety

Underwater rescue/recovery of persons, property, safety

Program Services

DescriptionGrantsExpenses
TO PROVIDE UNDERWATER RESCUE AND RECOVERY OF PERSONS & MATERIALS ACCORDING TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION.-$71,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MEINERSHAGENPresidentPT$0--
KRISTA BLOCKTreasurerPT$0--
CHRIS LUCKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lees Summit Underwater Recovery Inc
EIN
43-1304163
Phone
8165259555
Address
PO BOX 6575, LEES SUMMIT, MO 64064-6575

Signing Officer

Name
Brian Meinershagen
Title
President
Phone
8165259555
Signed
2021-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Spilker Mckeone & Nelson Pc
Address
408 SE 3RD ST, LEES SUMMIT, MO 64063-2823
Preparer
Michele R Spilker CPA
Phone
8168751189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 593 interest expense 291 building maintenance 4,925 meals 763 insurance 11,125 office supplies 801 equipment maintenance 9,019 state registration fees 38 vehicle maintenance 1,601 lease expense 12,918 bank/credit card fees 684 travel 1,455 events 2,270 dues & subscriptions 1,784 education/training 822 telephone 4,255 deminimis equipment 1,419 non-investment depreciation 8,241 total 63,004

Form 990-ez, Part II, Line 24

273,153 273,153 less accumulated depreciation 248,562 255,517 total 24,591 17,636

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,575 4,280

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN MEINERSHAGEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTA BLOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRIS LUCK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEES SUMMIT UNDERWATER RECOVERY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HEADQUARTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08165259555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03315 RENNAU DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEES SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096032
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0207
IRS990EZ/GrossReceiptsAmt072408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0814
IRS990EZ/LandAndBuildingsGrp/BOYAmt02399
IRS990EZ/LandAndBuildingsGrp/EOYAmt01114
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091752
IRS990EZ/OccupancyRentUtltsAndMaintAmt09279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MEINERSHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTA BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS LUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024591
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017636
IRS990EZ/OtherExpensesTotalAmt063004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNDERWATER RESCUE/RECOVERY OF PERSONS, PROPERTY, SAFETY
IRS990EZ/ProgramServiceRevenueAmt024382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE UNDERWATER RESCUE AND RECOVERY OF PERSONS & MATERIALS ACCORDING TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0207
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073367
IRS990EZ/TotalProgramServiceExpensesAmt071992
IRS990EZ/TotalRevenueAmt072408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LSUR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt0136686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136686
IRS990ScheduleA/TotalSupportAmt0147886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 593 INTEREST EXPENSE 291 BUILDING MAINTENANCE 4,925 MEALS 763 INSURANCE 11,125 OFFICE SUPPLIES 801 EQUIPMENT MAINTENANCE 9,019 STATE REGISTRATION FEES 38 VEHICLE MAINTENANCE 1,601 LEASE EXPENSE 12,918 BANK/CREDIT CARD FEES 684 TRAVEL 1,455 EVENTS 2,270 DUES & SUBSCRIPTIONS 1,784 EDUCATION/TRAINING 822 TELEPHONE 4,255 DEMINIMIS EQUIPMENT 1,419 NON-INVESTMENT DEPRECIATION 8,241 TOTAL 63,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1273,153 273,153 LESS ACCUMULATED DEPRECIATION 248,562 255,517 TOTAL 24,591 17,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,575 4,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MEINERSHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08165259555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEES SUMMIT UNDERWATER RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0431304163
ReturnHeader/Filer/PhoneNum08165259555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6575
ReturnHeader/Filer/USAddress/CityNm0LEES SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0640646575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431908765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPILKER MCKEONE & NELSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 SE 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640632823
ReturnHeader/PreparerPersonGrp/PhoneNum08168751189
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE R SPILKER CPA
ReturnHeader/ReturnTs02021-10-01T13:03:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEINERSHAGEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings