Civic Intelligence

Macon County Flywheel & Collectible Club Inc

990EZ • Fiscal year 2018 • EIN 43-1365576

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,227

Down $1,117 (-3.2%) from 2017

Net Assets

Down

$34,227

Down $1,117 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$37,144

Down $9,747 (-21%) from 2017

Expenses

Down

$38,261

Down $13,820 (-27%) from 2017

Net Income

Up

-$1,117

Up $4,073 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$34,227
Liabilities$0
Net Assets$34,227
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$37,144
Expenses$38,261
Net Income-$1,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$37,144
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$37,143$38,260
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SCHUMANNPresidentPT$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
2019-05-10
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 Part I Line 16 Other Expenses

“Advertising $1703, show fund raising expenses $32200, memorials $142, chamber of commerce membership $130, bank serv chg $34, turkey and potatoes $30, equipment $1980, lion club and community out reach program $456, supplies $745”

Form 990EX Part II Balance Sheet

“Building and equipment have been gifted to the club”

Form 990EX Part III Line 28

“To show and demostrate the operation of antique machines”

Form 990EX Part IV

“All officers and board members services and time are voluntary”

Form 990EZ Part V Line 35B

“Other business income is $510, less than the $1000 limit for reporting”

Raw XML Appendix159 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/BOYAmt035344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1117
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034227
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037144
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0555
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034227
IRS990EZ/OccupancyRentUtltsAndMaintAmt04745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
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/OtherExpensesTotalAmt032200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION AND PROMOTION OF HISTORICAL AGRICULTURAL EQUIPMENT AND ANTIQUE CARS AND ANTIQUES AND OTHER COLLECTIBLES
IRS990EZ/PrintingPublicationsPostageAmt01316
IRS990EZ/ProgramServiceRevenueAmt036571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION AND PROMOTION OF HISTORICAL AGRICULTURAL EQUIPMENT AND ANTIQUE CARS AND HOUSEHOLD AND BUSINESS ANTIQUES AND OTHER COLLECTIBLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038261
IRS990EZ/TotalProgramServiceExpensesAmt038260
IRS990EZ/TotalRevenueAmt037144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $1703, SHOW FUND RAISING EXPENSES $32200, MEMORIALS $142, CHAMBER OF COMMERCE MEMBERSHIP $130, BANK SERV CHG $34, TURKEY AND POTATOES $30, EQUIPMENT $1980, LION CLUB AND COMMUNITY OUT REACH PROGRAM $456, SUPPLIES $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING AND EQUIPMENT HAVE BEEN GIFTED TO THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SHOW AND DEMOSTRATE THE OPERATION OF ANTIQUE MACHINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND BOARD MEMBERS SERVICES AND TIME ARE VOLUNTARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER BUSINESS INCOME IS $510, LESS THAN THE $1000 LIMIT FOR REPORTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EX PART II BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EX PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EX PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART V LINE 35B
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734064401
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId0B73B721620BC81F2026FFE0DE58DEB50733112B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B73B721620BC81F2026FFE0DE58DEB50733112B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.195.152.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-12
ReturnHeader/FilingSecurityInformation/IPTm011:00:04
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/PreparationDt02019-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE ULHORN
ReturnHeader/ReturnTs02019-05-12T15:48:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,227
Liabilities
$0
Net assets
$34,227
Revenue
$37,144
Expenses
$38,261
Net income
-$1,117
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