Civic Intelligence

Macon County Flywheel & Collectible Club Inc

990EZ • Fiscal year 2017 • EIN 43-1365576

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,344

Down $5,190 (-13%) from 2016

Net Assets

Down

$35,344

Down $5,190 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$46,891

Up $4,732 (+11%) from 2016

Expenses

Up

$52,081

Up $16,451 (+46%) from 2016

Net Income

Down

-$5,190

Down $11,719 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$35,344
Liabilities$0
Net Assets$35,344
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$46,891
Expenses$52,081
Net Income-$5,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$46,891
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PRESERVATION AND PROMOTION OF HISTORICAL AGRICULTURAL EQUIPMENT AND ANTIQUE CARS AND HOUSEHOLD AND BUSINESS ANTIQUES AND OTHER COLLECTIBLES$45,628$45,483
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SCHUMANNPresident-$0--
ROSEMARY ULHORNSecretary-$0--
JANE ULHORNTreasurer-$0--
LAWRENCE WALTERSBoard Member-$0--
CHRIS WILSONBoard 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
2018-05-07
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990EZ Part1 Line 16

“Fund raising expenses $24877, startup $1840, supplies $636, building rent $500, reimbursed exp $125, advertising $1975, membership $60, corp registration $21, flowers $98, turkey $15, bank service chg $18, repair steam boiler $15428”

Form 990EZ Part II Balance Sheet

“Buildings and equipment have been gifted to the club”

Form 990EZ Part III Line 28

“Show and demonstrate the operation of antique machines”

Form 990EZ Part IV

“All officers and board members services are voluntary”

Form 990EZ Part V Line 35B

“Other buiness income is $750. Less than the $1000 limit”

Raw XML Appendix162 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/PersonNm4CHRIS WILSON
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 SERVICES 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/BOYAmt040534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5190
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046891
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035344
IRS990EZ/OccupancyRentUtltsAndMaintAmt04715
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/PersonNm4CHRIS WILSON
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/OtherExpensesTotalAmt045593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION AND PROMOTION OF HISTORICAL AGRICULTURAL EQUIPMENT AND ANTIQUE CARS AND ANTIQUES AND OTHER COLLECTIBLES
IRS990EZ/PrintingPublicationsPostageAmt01773
IRS990EZ/ProgramServiceRevenueAmt045627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION AND PROMOTION OF HISTORICAL AGRICULTURAL EQUIPMENT AND ANTIQUE CARS AND HOUSEHOLD AND BUSINESS ANTIQUES AND OTHER COLLECTIBLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045628
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052081
IRS990EZ/TotalProgramServiceExpensesAmt045483
IRS990EZ/TotalRevenueAmt046891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES $24877, STARTUP $1840, SUPPLIES $636, BUILDING RENT $500, REIMBURSED EXP $125, ADVERTISING $1975, MEMBERSHIP $60, CORP REGISTRATION $21, FLOWERS $98, TURKEY $15, BANK SERVICE CHG $18, REPAIR STEAM BOILER $15428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS AND EQUIPMENT HAVE BEEN GIFTED TO THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOW AND DEMONSTRATE THE OPERATION OF ANTIQUE MACHINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND BOARD MEMBERS SERVICES ARE VOLUNTARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER BUINESS INCOME IS $750. LESS THAN THE $1000 LIMIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART V LINE 35B
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734064401
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/IPv4AddressTxt075.121.59.164
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm016:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431518650
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE ULHORN
ReturnHeader/ReturnTs02018-05-07T20:55:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,344
Liabilities
$0
Net assets
$35,344
Revenue
$46,891
Expenses
$52,081
Net income
-$5,190
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