Civic Intelligence

Mine La Motte Recreational Association Inc

990EZ • Fiscal year 2019 • EIN 43-1335004

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

Organization ProfileN/A
1002 Mimosa DriveFredericktown, MO 63645

(573) 783-0208

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$8,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-3.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$325,127

Down $12,799 (-3.8%) from 2018

Net Assets

Down

$325,127

Down $12,799 (-3.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$71,951

Down $2,597 (-3.5%) from 2018

Expenses

Up

$84,751

Up $1,959 (+2.4%) from 2018

Net Income

Down

-$12,800

Down $4,556 (-55%) from 2018

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

2019

Assets$325,127
Liabilities-
Net Assets$325,127
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$71,951
Expenses$84,751
Net Income-$12,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$71,951
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.-$84,751
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN FLANAGANSecretary/Tr-$8,250-$8,250
CHARLES GLOREPresident-$6,278-$6,278
DEANA GLORESecretary/Tr-$2,000-$2,000
MARK JENKINSVice Preside-$108-$108
ROBERT EATONDirector-$108-$108
DAVID MITCHELLDirector-$108-$108
DOUGLAS GOADDirector-$108-$108
GARY THOMASDirector-$108-$108
CHARLES GIESSINGDirector-$108-$108
MARK DALTONDirector-$108-$108
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
5735614677
Signed
2020-02-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,175 insurance 3,570 stock refund 3,720 fish 8,125 parts and fuel 512 trash 1,820 misc 870 supplies 5,285 non-investment depreciation 8,411 total 33,488”

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/BooksInCareOfDetail/PersonNm0MARILYN FLANAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05737830208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 MIMOSA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02117
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325127
IRS990EZ/GrossReceiptsAmt071951
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02750
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt0314605
IRS990EZ/LandAndBuildingsGrp/EOYAmt0306194
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0337927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325127
IRS990EZ/OccupancyRentUtltsAndMaintAmt027237
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/CompensationAmt06278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt98250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES GLORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANA GLORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS GOAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES GIESSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARILYN FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033488
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FACILITIES FOR THE PURPOSE OF OUTDOOR RECREATIONAL ACTIVITIES SUCH AS FISHING, BOATING, SWIMMING, AND CAMPING.
IRS990EZ/ProgramServiceRevenueAmt071930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FACILITIES FOR THE PURPOSE OF OUTDOOR RECREATIONAL ACTIVITIES SUCH AS FISHING, BOATING, SWIMMING, AND CAMPING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021909
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084751
IRS990EZ/TotalProgramServiceExpensesAmt084751
IRS990EZ/TotalRevenueAmt071951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,175 INSURANCE 3,570 STOCK REFUND 3,720 FISH 8,125 PARTS AND FUEL 512 TRASH 1,820 MISC 870 SUPPLIES 5,285 NON-INVESTMENT DEPRECIATION 8,411 TOTAL 33,488
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05735614677
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0521A7615440833E62F000FFE6771B3AF052C75F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0521A7615440833E62F000FFE6771B3AF052C75F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.96.146
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:05
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/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREL SUNDHAUSEN CPA
ReturnHeader/ReturnTs02020-03-12T13:59:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,127
Liabilities
-
Net assets
$325,127
Revenue
$71,951
Expenses
$84,751
Net income
-$12,800
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
2019Detailed filing. Detailed filing data is available for this year.$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