Civic Intelligence

Mine La Motte Recreational Association Inc

990EZ • Fiscal year 2014 • EIN 43-1335004

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
1049 Madison 9227Fredericktown, MO 63645

(573) 783-9313

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$3,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$364,703

Down $678 (-0.2%) from 2013

Net Assets

Down

$364,703

Down $678 (-0.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$76,549

Up $774 (+1.0%) from 2013

Expenses

Up

$77,230

Up $7,327 (+10%) from 2013

Net Income

Down

-$681

Down $6,553 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2014

Assets$364,703
Liabilities-
Net Assets$364,703
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$76,549
Expenses$77,230
Net Income-$681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 12, 2015
Return Version
2014v5.0
Gross Receipts
$76,549
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING FACILITIES FOR THE PURPOSE OF OUTDOOR RECREATIONAL ACTIVITIES SUCH AS FISHING, BOATING, SWIMMING, AND CAMPING.-$77,230
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA DAVISSecretary/Tr-$3,000-$3,000
VERNON D PRATTSecretary/Tr-$1,000-$1,000
CHARLES GLOREPresident-$159-$159
JEFF STUARTDirector-$108-$108
ROBERT EATONDirector-$108-$108
JEFF FARMERDirector-$108-$108
DAVID MITCHELLDirector-$108-$108
DOUGLAS GOADDirector-$108-$108
ROY JENNINGSDirector-$108-$108
JOSEPH POGUEDirector-$55-$55
MARK JENKINSVice Preside-$54-$54
Filing and Contact Details

Filer

Filer Name
Mine La Motte Recreational
EIN
43-1335004
Phone
5737839313
Address
1049 MADISON 9227, FREDERICKTOWN, MO 63645

Signing Officer

Name
Brenda Davis
Title
Secretary/treasurer
Phone
5737839313
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
John R Crouch CPA
Phone
5737568961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 2,629 insurance 3,072 stock refund 7,048 fish 7,500 parts and fuel 579 taxes and licenses 2,502 trash 1,750 misc 611 supplies 1,065 non-investment depreciation 8,657 total 35,413”

Form 990-ez, Part II, Line 24

“0 0 less accumulated depreciation 0 0 total 0 0”

Form 990-ez, Part III

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

Raw XML Appendix135 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/PersonNm0BRENDA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05737839313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01049 MADISON 9227
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01277
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364703
IRS990EZ/GrossReceiptsAmt076549
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03000
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0334812
IRS990EZ/LandAndBuildingsGrp/EOYAmt0340525
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0364703
IRS990EZ/OccupancyRentUtltsAndMaintAmt023524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES GLORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNON D PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUGLAS GOAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSEPH POGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035413
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FACILITIES FOR THE PURPOSE OF OUTDOOR RECREATIONAL ACTIVITIES SUCH AS FISHING, BOATING, SWIMMING, AND CAMPING.
IRS990EZ/ProgramServiceRevenueAmt076534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FACILITIES FOR THE PURPOSE OF OUTDOOR RECREATIONAL ACTIVITIES SUCH AS FISHING, BOATING, SWIMMING, AND CAMPING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017016
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077230
IRS990EZ/TotalProgramServiceExpensesAmt077230
IRS990EZ/TotalRevenueAmt076549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,629 INSURANCE 3,072 STOCK REFUND 7,048 FISH 7,500 PARTS AND FUEL 579 TAXES AND LICENSES 2,502 TRASH 1,750 MISC 611 SUPPLIES 1,065 NON-INVESTMENT DEPRECIATION 8,657 TOTAL 35,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING FACILITIES FOR THE PURPOSE OF OUTDOOR RECREATIONAL ACTIVITIES SUCH AS FISHING, BOATING, SWIMMING, AND CAMPING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737839313
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINE LA MOTTE RECREATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0431335004
ReturnHeader/Filer/PhoneNum05737839313
ReturnHeader/Filer/USAddress/AddressLine1Txt01049 MADISON 9227
ReturnHeader/Filer/USAddress/CityNm0FREDERICKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431157811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROUCH FARLEY & HEURING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737568961
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CROUCH CPA
ReturnHeader/ReturnTs02015-02-18T10:53:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,703
Liabilities
-
Net assets
$364,703
Revenue
$76,549
Expenses
$77,230
Net income
-$681
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