Civic Intelligence

Atchison County Multi-Purpose Center

990 • Fiscal year 2024 • EIN 43-1309687

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 26, 2024

Organization ProfileN/A
412 Main StTarkio, MO 64491

(660) 736-5725

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$206,725

Up $28,514 (+16%) from 2023

Net Assets

Up

$205,957

Up $28,016 (+16%) from 2023

Liabilities

Up

$768

Up $498 (+184%) from 2023

Revenue And Expenses

Revenue

Up

$293,075

Up $116,837 (+66%) from 2023

Expenses

Up

$265,059

Up $88,377 (+50%) from 2023

Net Income

Up

$28,016

Up $28,460 (+6410%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $144,421Liabilities 2011: $0Net Assets 2011: $144,4212011Assets 2012: $81,355Liabilities 2012: $16,798Net Assets 2012: $64,5572012Assets 2013: $62,505Liabilities 2013: $10,557Net Assets 2013: $51,9482013Assets 2014: $90,731Liabilities 2014: $9,286Net Assets 2014: $81,4452014Assets 2015: $89,184Liabilities 2015: $10,7212015Assets 2016: $86,086Liabilities 2016: $8,425Net Assets 2016: $77,6612016Assets 2017: $89,683Liabilities 2017: $10,149Net Assets 2017: $79,5342017Assets 2018: $104,259Liabilities 2018: $5,159Net Assets 2018: $99,1002018Assets 2019: $170,955Liabilities 2019: $4,848Net Assets 2019: $166,1072019Assets 2020: $188,199Liabilities 2020: $25,176Net Assets 2020: $163,0232020Assets 2021: $150,454Liabilities 2021: $0Net Assets 2021: $150,4542021Assets 2022: $146,082Liabilities 2022: $3,213Net Assets 2022: $142,8692022Assets 2023: $178,211Liabilities 2023: $270Net Assets 2023: $177,9412023Assets 2024: $206,725Liabilities 2024: $768Net Assets 2024: $205,9572024Assets 2025: $184,785Liabilities 2025: $335Net Assets 2025: $184,4502025

Highlighted filing

2024

Assets$206,725
Liabilities$768
Net Assets$205,957
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $174,519Expenses 2011: $190,249Net Income 2011: -$15,7302011Expenses 2012: $198,6982012Expenses 2013: $151,9802013Revenue 2014: $167,763Expenses 2014: $140,896Net Income 2014: $26,8672014Revenue 2015: $176,804Expenses 2015: $179,786Net Income 2015: -$2,9822015Revenue 2016: $165,224Expenses 2016: $166,026Net Income 2016: -$8022016Revenue 2017: $143,787Expenses 2017: $141,914Net Income 2017: $1,8732017Revenue 2018: $177,515Expenses 2018: $157,949Net Income 2018: $19,5662018Revenue 2019: $255,526Expenses 2019: $188,519Net Income 2019: $67,0072019Revenue 2020: $160,750Expenses 2020: $163,834Net Income 2020: -$3,0842020Revenue 2021: $137,865Expenses 2021: $150,434Net Income 2021: -$12,5692021Revenue 2022: $166,134Expenses 2022: $173,719Net Income 2022: -$7,5852022Revenue 2023: $176,238Expenses 2023: $176,682Net Income 2023: -$4442023Revenue 2024: $293,075Expenses 2024: $265,059Net Income 2024: $28,0162024Revenue 2025: $252,038Expenses 2025: $273,545Net Income 2025: -$21,5072025

Highlighted filing

2024

Revenue$293,075
Expenses$265,059
Net Income$28,016
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 26, 2024
Return Version
2023v5.0
Gross Receipts
$293,075
Mission and Program Overview

Mission

Provide nutrious meals to the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,526$104,691▲ $18,165
Savings and Temporary Cash Investments$55,394$63,006▲ $7,612
Land, Buildings, and Equipment, Net$21,770$21,770→ $0
Inventories for Sale or Use$8,421$11,458▲ $3,037
Accounts Receivable$6,100$5,800▼ $300
Total Assets$178,211$206,725▲ $28,514
Liabilities
Other Liabilities-$493-
Accounts Payable and Accrued Expenses$270$275▲ $5
Total Liabilities$270$768▲ $498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,941$205,957▲ $28,016
Total Net Assets Fund Balance$177,941$205,957▲ $28,016
Total Liabilities and Net Assets / Fund Balance$178,211$206,725▲ $28,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,770$16,403$38,173
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary FrohnChairman
Carla RileyBoard Member
Mike HawkinsBoard Member
Sandra DavisBoard Member
Jessica WalkerSecretary
Donna LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,574
Program Service Revenue
$0
Investment Income
$2,501
Other Revenue
$0
All Other Contributions
$227,374
Change in Net Assets
$28,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,015
Salaries, Compensation, and Employee Benefits$94,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,547--$105,547
Other Salaries and Wages$87,361--$87,361
Occupancy$52,509--$52,509
Payroll Taxes$6,683--$6,683
Insurance$5,030--$5,030
Fees for Services Accounting$4,977--$4,977
Office Expenses$2,735--$2,735
Advertising$217--$217
Total Functional Expenses$265,059$0$0$265,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Atchison County Multi Purpose Ctr
EIN
43-1309687
Phone
6607365725
Address
412 MAIN ST, TARKIO, MO 64491

Signing Officer

Name
Sandra Davis
Title
Board Member
Phone
6607365725
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Frohn
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Ed Salmond CPA
Address
512 MAIN ST, TARKIO, MO 64491
Preparer
Ed Salmond CPA
Phone
6607365508
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide nutriuos meals for aged”

Form 990, Part IX, Line 11G

“Freight 493 0 0 raw food 60,841 0 0 consumable supplies 10,639 0 0 kitchen supplies 6,344 0 0 mileage reimbursement 660 0 0 misc 588 0 0 equipment repair 22,298 0 0 contract labor 369 0 0 other expense 3,315 0 0 total 105,547 0 0”

Form 990, Part XI, Line 9

“BUILDING EQUITY 0”

Raw XML Appendix306 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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IRS990/LegalDomicileStateCd0MO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FREIGHT 493 0 0 RAW FOOD 60,841 0 0 CONSUMABLE SUPPLIES 10,639 0 0 KITCHEN SUPPLIES 6,344 0 0 MILEAGE REIMBURSEMENT 660 0 0 MISC 588 0 0 EQUIPMENT REPAIR 22,298 0 0 CONTRACT LABOR 369 0 0 OTHER EXPENSE 3,315 0 0 TOTAL 105,547 0 0
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-29T15:26:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,725
Liabilities
$768
Net assets
$205,957
Revenue
$293,075
Expenses
$265,059
Net income
$28,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.84$2.52$2.74$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$2.93$2.65$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.76$1.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.66$1.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.38$1.50$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$1.61$1.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$2.56$1.89$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.78$1.58$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$1.44$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.65$1.66$0.01
2015Summary only. Only limited summary data is available for this year.$0.89$0.11$1.77$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.81$1.68$1.41$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.17$0.65$1.99
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.75$1.90$0.16