Civic Intelligence

Sw-Mo R C & D Inc

990EZ • Fiscal year 2015 • EIN 43-1338789

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

1563 East 517 RoadBrighton, MO 65617

(417) 376-2779

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$148,415

Flat from 2015

Net Assets

$148,415

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$194,151

Flat from 2015

Expenses

Flat

$190,253

Flat from 2015

Net Income

Flat

$3,898

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $130,592Liabilities 2010: $0Net Assets 2010: $130,5922010Assets 2011: $141,307Liabilities 2011: $02011Assets 2012: $161,762Liabilities 2012: $02012Assets 2013: $157,536Liabilities 2013: $02013Assets 2014: $144,517Liabilities 2014: $0Net Assets 2014: $144,5172014Assets 2015: $148,415Net Assets 2015: $148,4152015Assets 2015: $148,415Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$148,415
Liabilities-
Net Assets$148,415

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $241,100Expenses 2010: $214,060Net Income 2010: $27,0402010Revenue 2011: $191,616Expenses 2011: $180,901Net Income 2011: $10,7152011Revenue 2012: $109,681Expenses 2012: $89,226Net Income 2012: $20,4552012Revenue 2013: $191,448Expenses 2013: $195,674Net Income 2013: -$4,2262013Revenue 2014: $251,728Expenses 2014: $264,747Net Income 2014: -$13,0192014Revenue 2015: $194,151Expenses 2015: $190,253Net Income 2015: $3,8982015Revenue 2015: $194,151Expenses 2015: $190,253Net Income 2015: $3,8982015Expenses 2016: $16,5542016

Highlighted filing

2015

Revenue$194,151
Expenses$190,253
Net Income$3,898
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$194,151
Mission and Program Overview

Mission

Promote conservation of natural resources

Program Services

DescriptionGrantsExpenses
WORKED WITH FIRE DEPARTMENTS, COMMUNITIES, AND PARTNERS TO IMPLEMENT COMMUNITY WILDFIRE PROTECTION PLANS. ENGAGED FIRE DEPARTMENTS, COMMUNITIES, AND PARTNERS TO EDUCATE THE PUBLIC ABOUT VEGETATION MANAGEMENT AND MITIGATION OF THE RISKS OF HOME IGNITION BY WILDFIRES.-$182,665
WORKED WITH COMMUNITIES, THEIR LEADERS, FIRE DEPARTMENTS, RESIDENTS, AND OTHER PARTNERS TO DEVELOP COMMUNITY WILDFIRE PROTECTION PLANS AND CONDUCT COMMUNITY RISK ASSESSMENTS.-$195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY COALEDirector-$0--
JIM VIEBROCKDirector-$0--
DENNIS EVANSDirector-$0--
AMANDA MARNEYDirector-$0--
ELMER FASTDirector-$0--
STEVE HUNTERDirector-$0--
JOE MCGEEDirector-$0--
DAVE COONRODDirector-$0--
LYNN NUTTDirector-$0--
JOHN HOBBSDirector-$0--
KATHRYN BRADENBoard Chair-$0--
GARY DON LETTERMANDirector-$0--
JERRY DUFFDirector-$0--
BASIL FERGUSONDirector-$0--
KATIE FRANCKASecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Sw-mo R C & D Inc
EIN
43-1338789
Phone
4173762779
Address
1563 EAST 517 ROAD, BRIGHTON, MO 65617

Signing Officer

Name
Katie Francka
Title
Secretary/treasurer
Phone
4173762779
Signed
2016-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Brs Cpas Pc
Address
3854 SOUTH AVE, SPRINGFIELD, MO 65807-5285
Preparer
Darin C Ramlow
Phone
4178770505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotional 55,253 office expense 5,344 meeting expense 160 insurance 2,655 contributions 200 dues and subscriptions 755 program completion exp 65,293 risk assessments 15,250 open houses 5,500 workshop expenses 7,535 penalties 400 non-investment depreciation 575 total 158,920

Form 990-ez, Part II, Line 24

Equipment 9,476 5,166 less accumulated depreciation 9,176 425 endowment funds 115,926 120,962 total 116,226 125,703

Form 990-ez, Part III, Line 29

Worked with fire departments, communities, and partners to implement community wildfire protection plans. Engaged fire departments, communities, and partners to educate the public about vegetation management and mitigation of the risks of home ignition by wildfires.

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY COALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JERRY DUFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CONSERVATION OF NATURAL RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt0226
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 5,575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190416
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05575
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931509
IRS990ScheduleA/TotalSupportAmt0937084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL 55,253 OFFICE EXPENSE 5,344 MEETING EXPENSE 160 INSURANCE 2,655 CONTRIBUTIONS 200 DUES AND SUBSCRIPTIONS 755 PROGRAM COMPLETION EXP 65,293 RISK ASSESSMENTS 15,250 OPEN HOUSES 5,500 WORKSHOP EXPENSES 7,535 PENALTIES 400 NON-INVESTMENT DEPRECIATION 575 TOTAL 158,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,476 5,166 LESS ACCUMULATED DEPRECIATION 9,176 425 ENDOWMENT FUNDS 115,926 120,962 TOTAL 116,226 125,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKED WITH FIRE DEPARTMENTS, COMMUNITIES, AND PARTNERS TO IMPLEMENT COMMUNITY WILDFIRE PROTECTION PLANS. ENGAGED FIRE DEPARTMENTS, COMMUNITIES, AND PARTNERS TO EDUCATE THE PUBLIC ABOUT VEGETATION MANAGEMENT AND MITIGATION OF THE RISKS OF HOME IGNITION BY WILDFIRES.
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, LINE 29
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE FRANCKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04173762779
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SW-MO R C & D INC
ReturnHeader/Filer/BusinessNameControlTxt0SW-M
ReturnHeader/Filer/EIN0431338789
ReturnHeader/Filer/PhoneNum04173762779
ReturnHeader/Filer/USAddress/AddressLine1Txt01563 EAST 517 ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205694382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03854 SOUTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658075285
ReturnHeader/PreparerPersonGrp/PhoneNum04178770505
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIN C RAMLOW
ReturnHeader/ReturnTs02016-02-12T17:36:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings