Civic Intelligence

Mine La Motte Recreational Association Inc

990EZ • Fiscal year 2016 • EIN 43-1335004

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
1150 Madison 9229Fredericktown, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$1,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$354,861

Down $11,690 (-3.2%) from 2015

Net Assets

Down

$354,861

Down $11,690 (-3.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$77,782

Down $380 (-0.5%) from 2015

Expenses

Up

$89,471

Up $13,159 (+17%) from 2015

Net Income

Down

-$11,689

Down $13,539 (-732%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$354,861
Liabilities-
Net Assets$354,861
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$77,782
Expenses$89,471
Net Income-$11,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$77,782
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.-$89,471
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA DAVISSecretary/Tr-$1,500-$1,500
SHARON POGUESecretary/Tr-$1,500-$1,500
VERNON D PRATTSecretary/Tr-$1,000-$1,000
CHARLES GLOREPresident-$158-$158
MARK JENKINSVice Preside-$108-$108
JEFF STUARTDirector-$108-$108
ROBERT EATONDirector-$108-$108
ROY JENNINGSDirector-$108-$108
DAVID MITCHELLDirector-$108-$108
DOUGLAS GOADDirector-$108-$108
GARY THOMASDirector-$108-$108
Filing and Contact Details

Filer

Filer Name
Mine La Motte Recreational
EIN
43-1335004
Phone
5737839313
Address
1150 MADISON 9229, FREDERICKTOWN, MO 63645

Signing Officer

Name
Sharon Pogue
Title
Secretary/treasurer
Phone
5735614677
Signed
2017-01-30
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 2,152 insurance 3,055 stock refund 4,873 fish 7,738 parts and fuel 312 trash 2,170 misc 1,116 supplies 6,375 non-investment depreciation 8,778 total 36,569”

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 Appendix138 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON POGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum05735614677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 MADISON 9229
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02074
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354861
IRS990EZ/GrossReceiptsAmt077782
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02359
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt0331248
IRS990EZ/LandAndBuildingsGrp/EOYAmt0322470
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0366550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0366550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354861
IRS990EZ/OccupancyRentUtltsAndMaintAmt029193
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/CompensationAmt0158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101500
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/PersonNm6ROY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUGLAS GOAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARON 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/TitleTxt10SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036569
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FACILITIES FOR THE PURPOSE OF OUTDOOR RECREATIONAL ACTIVITIES SUCH AS FISHING, BOATING, SWIMMING, AND CAMPING.
IRS990EZ/ProgramServiceRevenueAmt077766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FACILITIES FOR THE PURPOSE OF OUTDOOR RECREATIONAL ACTIVITIES SUCH AS FISHING, BOATING, SWIMMING, AND CAMPING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021635
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089471
IRS990EZ/TotalProgramServiceExpensesAmt089471
IRS990EZ/TotalRevenueAmt077782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,152 INSURANCE 3,055 STOCK REFUND 4,873 FISH 7,738 PARTS AND FUEL 312 TRASH 2,170 MISC 1,116 SUPPLIES 6,375 NON-INVESTMENT DEPRECIATION 8,778 TOTAL 36,569
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON POGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05735614677
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINE LA MOTTE RECREATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0431335004
ReturnHeader/Filer/PhoneNum05737839313
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 MADISON 9229
ReturnHeader/Filer/USAddress/CityNm0FREDERICKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E6E0C2ECD91C9E5E7E6604EF52C294B2DD7935A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E6E0C2ECD91C9E5E7E6604EF52C294B2DD7935A
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/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CROUCH CPA
ReturnHeader/ReturnTs02017-02-13T13:33:03-06:00
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
$354,861
Liabilities
-
Net assets
$354,861
Revenue
$77,782
Expenses
$89,471
Net income
-$11,689
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
2016Detailed filing. Detailed filing data is available for this year.$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