Civic Intelligence

Macon County Flywheel & Collectible Club Inc

990EZ • Fiscal year 2016 • EIN 43-1365576

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
P O Box 52Macon, MO 63552

(573) 406-4401

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$40,534

Up $6,529 (+19%) from 2015

Net Assets

Up

$40,534

Up $6,529 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$42,159

Up $4,140 (+11%) from 2015

Expenses

Down

$35,630

Down $2,428 (-6.4%) from 2015

Net Income

Up

$6,529

Up $6,568 (+16841%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2011: $12,672Liabilities 2011: $0Net Assets 2011: $12,6722011Assets 2012: $24,841Liabilities 2012: $0Net Assets 2012: $24,8412012Assets 2013: $32,221Liabilities 2013: $0Net Assets 2013: $32,2212013Assets 2014: $34,044Liabilities 2014: $0Net Assets 2014: $34,0442014Assets 2015: $34,005Liabilities 2015: $0Net Assets 2015: $34,0052015Assets 2016: $40,534Liabilities 2016: $0Net Assets 2016: $40,5342016Assets 2017: $35,344Liabilities 2017: $0Net Assets 2017: $35,3442017Assets 2018: $34,227Liabilities 2018: $0Net Assets 2018: $34,2272018Assets 2019: $39,241Liabilities 2019: $0Net Assets 2019: $39,2412019

Highlighted filing

2016

Assets$40,534
Liabilities$0
Net Assets$40,534
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,941Expenses 2011: $41,699Net Income 2011: -$6,7582011Expenses 2012: $30,8782012Revenue 2013: $45,073Expenses 2013: $37,693Net Income 2013: $7,3802013Revenue 2014: $38,501Expenses 2014: $36,678Net Income 2014: $1,8232014Revenue 2015: $38,019Expenses 2015: $38,058Net Income 2015: -$392015Revenue 2016: $42,159Expenses 2016: $35,630Net Income 2016: $6,5292016Revenue 2017: $46,891Expenses 2017: $52,081Net Income 2017: -$5,1902017Revenue 2018: $37,144Expenses 2018: $38,261Net Income 2018: -$1,1172018Revenue 2019: $40,065Expenses 2019: $35,051Net Income 2019: $5,0142019

Highlighted filing

2016

Revenue$42,159
Expenses$35,630
Net Income$6,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$42,159
Mission and Program Overview

Mission

Preservation and promotion of historical agricultural equipment and antique cars and antiques and other collectibles

Preservation and promotion of historical agricultural equipment antiques and collectibles

Program Services

DescriptionGrantsExpenses
PRESERVATION AND PROMOTION OF HISTORICAL AGRICULTURAL EQUIPMENT ANTIQUES AND COLLECTIBLES$41,751$29,668
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SCHUMANNPresident-$0--
ROSEMARY ULHORNSecretary-$0--
JANE ULHORNTreasurer-$0--
LAWRENCE WALTERSBoard Member-$0--
PEGGY FULLERBoard Member-$0--
DORIS MAINBoard Member-$0--
DANNY PRIMMBoard Member-$0--
NEENA MAINBoard Member-$0--
DALE MALONEYVice President-$0--
JUSTIN WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Macon County Flywheel Collectible Club Inc
EIN
43-1365576
Phone
5734064401
Address
P O BOX 52, MACON, MO 63552

Signing Officer

Name
Paul Schumann
Title
President
Phone
5734064401
Signed
2017-05-12

Preparer

Firm
H and R Block
Address
509 E BRIGGS DR, MACON, MO 63552
Preparer
Jane Ulhorn
Phone
6603855616
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“See detail statment for amounts”

Part V1

“All officers and board members services are voluntary”

Part 111 Line 28

“Show demonstrate operation of antique machines”

Part II Balance Sheet

“Buildings and equipment have been gifts to club”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL SCHUMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROSEMARY ULHORN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANE ULHORN
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAWRENCE WALTERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4PEGGY FULLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5DORIS MAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6DANNY PRIMM
CompensationExplanation/CompensationExplanationGrp/PersonNm7NEENA MAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm8DALE MALONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm9JUSTIN WILLIAMS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL SERVICES ARE VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL SRRVICES ARE VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL SERVICES ARE VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3ALL SERVICES ARE VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4ALL SERVICES ARE VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5ALL SERVICES ARE VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6ALL SERVICES ARE VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7ALL SERVICES ARE VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8ALL SERVICES ARE VOLUNTARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt9ALL SERVICES ARE VOLUNTARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE ULHORN
IRS990EZ/BooksInCareOfDetail/PhoneNum05734064401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 BENTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06529
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042159
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040534
IRS990EZ/OccupancyRentUtltsAndMaintAmt05100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SCHUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMARY ULHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE ULHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORIS MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY PRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NEENA MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DALE MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUSTIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION AND PROMOTION OF HISTORICAL AGRICULTURAL EQUIPMENT ANTIQUES AND COLLECTIBLES
IRS990EZ/PrintingPublicationsPostageAmt0862
IRS990EZ/ProgramServiceRevenueAmt041751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION AND PROMOTION OF HISTORICAL AGRICULTURAL EQUIPMENT ANTIQUES AND COLLECTIBLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035630
IRS990EZ/TotalProgramServiceExpensesAmt029668
IRS990EZ/TotalRevenueAmt042159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DETAIL STATMENT FOR AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND BOARD MEMBERS SERVICES ARE VOLUNTARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOW DEMONSTRATE OPERATION OF ANTIQUE MACHINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDINGS AND EQUIPMENT HAVE BEEN GIFTS TO CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 111 LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II BALANCE SHEET
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734064401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON COUNTY FLYWHEEL COLLECTIBLE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0431365576
ReturnHeader/Filer/PhoneNum05734064401
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 52
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036081D014F5F6FECE11ECAACFB99685D678A3AD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036081D014F5F6FECE11ECAACFB99685D678A3AD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.125.23.127
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm016:50:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 E BRIGGS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603855616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE ULHORN
ReturnHeader/ReturnTs02017-05-12T20:08:33Z
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
$40,534
Liabilities
$0
Net assets
$40,534
Revenue
$42,159
Expenses
$35,630
Net income
$6,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$40.1$35.1$5.01
2018Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$37.1$38.3$1.12
2017Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$46.9$52.1$5.19
2016Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$42.2$35.6$6.53
2015Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$38.0$38.1$0.04
2014Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$38.5$36.7$1.82
2013Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$45.1$37.7$7.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.00$24.8$30.9
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$12.7$34.9$41.7$6.76