Civic Intelligence

Mine La Motte Recreational

EIN 43-1335004 • 501(c)7 • Fredericktown, MO

Profile

Providing facilities for the purpose of outdoor recreational activities such as fishing, boating, swimming, and camping.

1002 Mimosa DriveFredericktown, MO 63645

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$3,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$513,137

Down $34,635 (-6.3%) from 2023

Liabilities

Up

$139,711

Up $139,711 from 2023

Net Assets

Down

$373,426

Down $174,346 (-32%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$117,292

Up $5,141 (+4.6%) from 2023

Expenses

Up

$121,638

Up $10,862 (+9.8%) from 2023

Net Income

Down

-$4,346

Down $5,721 (-416%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $346,599Net Assets 2010: $346,5992010Assets 2011: $352,991Liabilities 2011: $02011Assets 2012: $359,510Net Assets 2012: $359,5102012Assets 2013: $365,381Net Assets 2013: $365,3812013Assets 2014: $364,703Net Assets 2014: $364,7032014Assets 2015: $366,551Net Assets 2015: $366,5512015Assets 2016: $354,861Net Assets 2016: $354,8612016Assets 2017: $346,172Liabilities 2017: $02017Assets 2018: $337,926Net Assets 2018: $337,9262018Assets 2019: $325,127Net Assets 2019: $325,1272019Assets 2020: $341,302Liabilities 2020: $0Net Assets 2020: $341,3022020Assets 2021: $361,309Liabilities 2021: $0Net Assets 2021: $361,3092021Assets 2022: $546,398Liabilities 2022: $0Net Assets 2022: $546,3982022Assets 2023: $547,772Liabilities 2023: $0Net Assets 2023: $547,7722023Assets 2024: $513,137Liabilities 2024: $139,711Net Assets 2024: $373,4262024

Highlighted filing

2024

Assets$513,137
Liabilities$139,711
Net Assets$373,426
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $76,509Expenses 2010: $66,751Net Income 2010: $9,7582010Revenue 2011: $75,073Expenses 2011: $68,681Net Income 2011: $6,3922011Revenue 2012: $78,158Expenses 2012: $71,639Net Income 2012: $6,5192012Revenue 2013: $75,775Expenses 2013: $69,903Net Income 2013: $5,8722013Revenue 2014: $76,549Expenses 2014: $77,230Net Income 2014: -$6812014Revenue 2015: $78,162Expenses 2015: $76,312Net Income 2015: $1,8502015Revenue 2016: $77,782Expenses 2016: $89,471Net Income 2016: -$11,6892016Revenue 2017: $78,638Expenses 2017: $87,328Net Income 2017: -$8,6902017Revenue 2018: $74,548Expenses 2018: $82,792Net Income 2018: -$8,2442018Revenue 2019: $71,951Expenses 2019: $84,751Net Income 2019: -$12,8002019Revenue 2020: $107,656Expenses 2020: $91,481Net Income 2020: $16,1752020Revenue 2021: $105,392Expenses 2021: $85,384Net Income 2021: $20,0082021Revenue 2022: $287,725Expenses 2022: $102,636Net Income 2022: $185,0892022Revenue 2023: $112,151Expenses 2023: $110,776Net Income 2023: $1,3752023Revenue 2024: $117,292Expenses 2024: $121,638Net Income 2024: -$4,3462024

Highlighted filing

2024

Revenue$117,292
Expenses$121,638
Net Income-$4,346
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$513,137
Liabilities
$139,711
Net assets
$373,426
Revenue
$117,292
Expenses
$121,638
Net income
-$4,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.40$3.73$1.17$1.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$1.12$1.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$2.88$1.03$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$1.05$0.85$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.08$0.91$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.25$0.72$0.85$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.38$0.75$0.83$0.08
2017Summary only. Only limited summary data is available for this year.$3.46$0.00$0.79$0.87$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.55$0.78$0.89$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$3.67$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.77$0.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.76$0.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.60$0.78$0.72$0.07
2011Summary only. Only limited summary data is available for this year.$3.53$0.00$0.75$0.69$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.47$0.77$0.67$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$107,656
Mission and Program Overview

Mission

Providing facilities for the purpose of outdoor recreational activities such as fishing, boating, swimming, and camping.

Providing facilities for the purpose of outdoor recreational activities such as fishing, boating, swimming and camping.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,194$299,206▼ $6,988
Cash and Non-Interest-Bearing Accounts$8,196$31,241▲ $23,045
Savings and Temporary Cash Investments$10,737$10,855▲ $118
Total Assets$325,127$341,302▲ $16,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,127$341,302▲ $16,175
Total Net Assets Fund Balance$325,127$341,302▲ $16,175
Total Liabilities and Net Assets / Fund Balance$325,127$341,302▲ $16,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,100$56,298$62,398
Buildings$22,106$137,447-
Land$271,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn FlanaganSecretary/trPT$11,149$11,149
Charles GlorePresidentPT$6,844$6,844
Deana GloreSecretary/tr-$2,000$2,000
Charles GiessingDirector-$108$108
David MitchellDirector-$108$108
Gary ThomasDirector-$108$108
Mark DaltonDirector-$108$108
Mark JenkinsVice Preside-$108$108
Michael HedrickDirector-$108$108
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,637
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$16,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,116
Salaries, Compensation, and Employee Benefits$23,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,101--$28,101
Current Officers, Directors, Trustees, and Key Employees-$20,641-$20,641
Depreciation Depletion$7,590--$7,590
Insurance$3,576--$3,576
Fees for Services Accounting-$1,803-$1,803
Payroll Taxes$74$1,684-$1,758
Other Expenses$1,610--$1,610
All Other Expenses$1,603--$1,603
Office Expenses$1,382--$1,382
Other Salaries and Wages$966--$966
Total Functional Expenses$67,353$24,128$0$91,481
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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
Mine La Motte Recreational
EIN
43-1335004
Phone
5737830208
Address
1002 MIMOSA DRIVE, FREDERICKTOWN, MO 63645

Signing Officer

Name
Marilyn Flanagan
Title
Secretary/treasurer
Phone
5737830208
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Flanagan
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Hsb Advisors LLC
Address
21450 HIGHWAY 32, SAINTE GENEVIEVE, MO 63670
Preparer
Amy J Hager
Phone
5738833508
Raw XML Appendix297 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FACILITIES FOR THE PURPOSE OF OUTDOOR RECREATIONAL ACTIVITIES SUCH AS FISHING, BOATING, SWIMMING AND CAMPING.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01603
IRS990/AllOtherExpensesGrp/TotalAmt01603
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARILYN FLANAGAN
IRS990/BooksInCareOfDetail/PhoneNum05737830208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 MIMOSA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063645
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08196
IRS990/CashNonInterestBearingGrp/EOYAmt031241
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020641
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020641
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt068116
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107637
IRS990/CYRevenuesLessExpensesAmt016175
IRS990/CYSalariesCompEmpBnftPaidAmt023365
IRS990/CYTotalExpensesAmt091481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07590
IRS990/DepreciationDepletionGrp/TotalAmt07590
IRS990/Desc0PROVIDING FACILITIES FOR THE PURPOSE OF OUTDOOR RECREATIONAL ACTIVITIES SUCH AS FISHING, BOATING, SWIMMING AND CAMPING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01803
IRS990/FeesForServicesAccountingGrp/TotalAmt01803
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES GLORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANA GLORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES GIESSING
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK JENKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt03576
IRS990/InsuranceGrp/TotalAmt03576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299206
IRS990/LandBldgEquipCostOrOtherBssAmt0492951
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING FACILITIES FOR THE PURPOSE OF OUTDOOR RECREATIONAL ACTIVITIES SUCH AS FISHING, BOATING, SWIMMING AND CAMPING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0325127
IRS990/NetAssetsOrFundBalancesEOYAmt0341302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0325127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0341302
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028101
IRS990/OccupancyGrp/TotalAmt028101
IRS990/OfficeExpensesGrp/ProgramServicesAmt01382
IRS990/OfficeExpensesGrp/TotalAmt01382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STOCK REFUND
IRS990/OtherExpensesGrp/Desc1FISH
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRASH
IRS990/OtherExpensesGrp/ProgramServicesAmt09470
IRS990/OtherExpensesGrp/ProgramServicesAmt19206
IRS990/OtherExpensesGrp/ProgramServicesAmt23775
IRS990/OtherExpensesGrp/ProgramServicesAmt31610
IRS990/OtherExpensesGrp/TotalAmt09470
IRS990/OtherExpensesGrp/TotalAmt19206
IRS990/OtherExpensesGrp/TotalAmt23775
IRS990/OtherExpensesGrp/TotalAmt31610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01684
IRS990/PayrollTaxesGrp/ProgramServicesAmt074
IRS990/PayrollTaxesGrp/TotalAmt01758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARILYN FLANAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt016175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137447
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0159553
IRS990ScheduleD/EquipmentGrp/BookValueAmt06100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062398
IRS990ScheduleD/LandGrp/BookValueAmt0271000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0271000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325127
IRS990/TotalAssetsEOYAmt0341302
IRS990/TotalAssetsGrp/BOYAmt0325127
IRS990/TotalAssetsGrp/EOYAmt0341302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067353
IRS990/TotalFunctionalExpensesGrp/TotalAmt091481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341302
IRS990/TotalProgramServiceRevenueAmt0107637
IRS990/TotalReportableCompFromOrgAmt020641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341302
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01002 MIMOSA DRIVE
IRS990/USAddress/CityNm0FREDERICKTOWN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063645
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737830208
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINE LA MOTTE RECREATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0431335004
ReturnHeader/Filer/PhoneNum05737830208
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 MIMOSA DRIVE
ReturnHeader/Filer/USAddress/CityNm0FREDERICKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021450 HIGHWAY 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738833508
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J HAGER
ReturnHeader/ReturnTs02021-05-13T09:11:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLANAGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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