Civic Intelligence

Avenues for Northeast Missouri Inc

990 • Fiscal year 2012 • EIN 43-1383926

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 23, 2012

PO Box 28463401-0000
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$38,563

Down $34,565 (-47%) from 2011

Net Assets

Down

$28,563

Down $32,762 (-53%) from 2011

Liabilities

Down

$10,000

Down $1,803 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$488,502

Up $45,672 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $49,070Liabilities 2010: $0Net Assets 2010: $49,0702010Assets 2011: $73,128Liabilities 2011: $11,803Net Assets 2011: $61,3252011Assets 2012: $38,563Liabilities 2012: $10,000Net Assets 2012: $28,5632012Assets 2013: $22,965Liabilities 2013: $39,583Net Assets 2013: -$16,6182013Assets 2014: $10,069Liabilities 2014: $40,725Net Assets 2014: -$30,6562014Assets 2015: $783Liabilities 2015: $37,271Net Assets 2015: -$36,4882015Assets 2016: $43,671Liabilities 2016: $32,079Net Assets 2016: $11,5922016Assets 2017: $106,729Liabilities 2017: $11,664Net Assets 2017: $95,0652017Assets 2018: $287,552Liabilities 2018: $308Net Assets 2018: $287,2442018Assets 2019: $392,392Liabilities 2019: $308Net Assets 2019: $392,0842019Assets 2020: $506,603Liabilities 2020: $0Net Assets 2020: $506,6032020Assets 2021: $786,511Liabilities 2021: $43,260Net Assets 2021: $743,2512021Assets 2022: $717,150Liabilities 2022: $35,920Net Assets 2022: $681,2302022Assets 2023: $794,731Liabilities 2023: $325,847Net Assets 2023: $468,8842023Assets 2024: $684,465Liabilities 2024: $287,397Net Assets 2024: $397,0682024

Highlighted filing

2012

Assets$38,563
Liabilities$10,000
Net Assets$28,563

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $380,216Expenses 2010: $378,989Net Income 2010: $1,2272010Revenue 2011: $455,085Expenses 2011: $442,830Net Income 2011: $12,2552011Expenses 2012: $488,5022012Expenses 2013: $467,8402013Revenue 2014: $390,982Expenses 2014: $405,021Net Income 2014: -$14,0392014Revenue 2015: $424,669Expenses 2015: $430,445Net Income 2015: -$5,7762015Revenue 2016: $497,731Expenses 2016: $450,068Net Income 2016: $47,6632016Revenue 2017: $627,403Expenses 2017: $542,559Net Income 2017: $84,8442017Revenue 2018: $759,196Expenses 2018: $567,017Net Income 2018: $192,1792018Revenue 2019: $718,784Expenses 2019: $613,943Net Income 2019: $104,8412019Revenue 2020: $759,905Expenses 2020: $645,825Net Income 2020: $114,0802020Revenue 2021: $1,046,915Expenses 2021: $905,473Net Income 2021: $141,4422021Revenue 2022: $889,719Expenses 2022: $951,740Net Income 2022: -$62,0212022Revenue 2023: $977,591Expenses 2023: $1,189,937Net Income 2023: -$212,3462023Revenue 2024: $868,314Expenses 2024: $940,130Net Income 2024: -$71,8162024

Highlighted filing

2012

Revenue-
Expenses$488,502
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 23, 2012
Return Version
2011v1.2
Gross Receipts
$455,741
Mission and Program Overview

Mission

Provide shelter and related services to victims of domestic and sexual violence

Filing and Contact Details

Filer

EIN
43-1383926
Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0803
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SHELTER AND RELATED SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE
IRS990/AddressPrincipalOfficerUS/AddressLine102929 PALMYRA RD
IRS990/AddressPrincipalOfficerUS/City0HANNIBAL
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063401
IRS990/Advertising/ProgramServices05510
IRS990/Advertising/Total05510
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0169363
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY041249
IRS990/CashNonInterestBearing/EOY012115
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents020871
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03833
IRS990/CompCurrentOfficersDirectors/ProgramServices034492
IRS990/CompCurrentOfficersDirectors/Total038325
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0475
IRS990/ConferencesMeetings/Total0475
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0455721
IRS990/ContributionsGrantsPriorYear0432172
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05640
IRS990/DepreciationDepletion/Total05640
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SHELTER AND RELATED SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0390
IRS990/FeesForServicesAccounting/ProgramServices03510
IRS990/FeesForServicesAccounting/Total03900
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MARY GROSSMEIER
IRS990/Form990PartVIISectionA/NamePerson1JULIA CHANEY FAUGHN
IRS990/Form990PartVIISectionA/NamePerson2AMY KNICKERBOCKER
IRS990/Form990PartVIISectionA/NamePerson3JUDY EDMONSON
IRS990/Form990PartVIISectionA/NamePerson4FATHER MIKE QUINN
IRS990/Form990PartVIISectionA/NamePerson5MIKE KETTELKAMP
IRS990/Form990PartVIISectionA/NamePerson6KATY WELCH
IRS990/Form990PartVIISectionA/NamePerson7ELIZABETH KNIGHT
IRS990/Form990PartVIISectionA/NamePerson8STEVE YAGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization332714
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5BD MEMBER
IRS990/Form990PartVIISectionA/Title6BD MEMBER
IRS990/Form990PartVIISectionA/Title7BD MEMBER
IRS990/Form990PartVIISectionA/Title8BD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents020871
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GovernmentGrants0265487
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0455741
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03496
IRS990/Insurance/Total03496
IRS990/Interest/ProgramServices0434
IRS990/Interest/Total0434
IRS990/InvestmentIncomeCurrentYear020
IRS990/InvestmentIncomePriorYear019
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome020
IRS990/InvestmentIncome/TotalRevenueColumn020
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0100142
IRS990/LandBuildingsEquipmentBasis0114139
IRS990/LandBuildingsEquipmentBasisNet/BOY019436
IRS990/LandBuildingsEquipmentBasisNet/EOY013997
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SHELTER AND RELATED SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY011000
IRS990/MortNotesPyblSecuredInvestProp/EOY010000
IRS990/NameOfPrincipalOfficerPerson0JUDY EDMONSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY061325
IRS990/NetAssetsOrFundBalancesEOY028563
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019358
IRS990/Occupancy/Total019358
IRS990/OfficeExpenses/ProgramServices06889
IRS990/OfficeExpenses/Total06889
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0468
IRS990/OtherEmployeeBenefits/ProgramServices031968
IRS990/OtherEmployeeBenefits/Total032436
IRS990/OtherExpensePriorYear098900
IRS990/OtherExpensesCurrentYear0100275
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2CLIENT SUPPLIES AND EXPENSES
IRS990/OtherExpenses/Description3OTHER PROGRAM SUPPLIES
IRS990/OtherExpenses/ProgramServices08716
IRS990/OtherExpenses/ProgramServices11130
IRS990/OtherExpenses/ProgramServices214942
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total08716
IRS990/OtherExpenses/Total11130
IRS990/OtherExpenses/Total214942
IRS990/OtherExpenses/Total30
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear022894
IRS990/OtherSalariesAndWages/ProgramServices0285300
IRS990/OtherSalariesAndWages/Total0285300
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0383
IRS990/PayrollTaxes/ProgramServices031783
IRS990/PayrollTaxes/Total032166
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0300
IRS990/PrepaidExpensesDeferredCharges/EOY0300
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-32761
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-32761
IRS990/RevenuesLessExpensesPriorYear012255
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0388227
IRS990/SalariesEtcPriorYear0343930
IRS990/SavingsAndTempCashInvestments/BOY012143
IRS990/SavingsAndTempCashInvestments/EOY012151
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0455741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0455066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0380197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0423533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0400010
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02114547
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years051
IRS990ScheduleA/GrossInvestmentIncome170/Total0132
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99994
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99987
IRS990ScheduleA/PublicSupportTotal17002114547
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0455741
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0455066
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0380197
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0423533
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0400010
IRS990ScheduleA/Total170/Total02114547
IRS990ScheduleA/TotalSupport02114679
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART IV, SECTION A: BOARD MEMBERS SUGGESTIONS ARE PRESENTED TO NOMINATING COMMITTEE. NOMINATING COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO THEN VOTE ON THE RECOMMENDATIONS THROUGH MAJORITY RULE.
IRS990ScheduleO/GeneralExplanation/Explanation1990 WAS BASED ON FINANCIAL STATEMENTS PRESENTED TO BOARD OF DIRECTORS IN ADVANCE OF 990 PREPARATION.
IRS990ScheduleO/GeneralExplanation/Explanation2PART OF POLICIES AND PROCEDURES MANUAL
IRS990ScheduleO/GeneralExplanation/Explanation3ENCOURAGE EMPLOYEES TO BRING CONCERNS TO DIRECTOR AND OR BOARD MEMBERS. PERSONNEL COMMITTEE EVALUATES EXECUTIVE DIRECTOR AND RECOMMENDS COMPENSATION RATE TO BOARD OF DIRECTORS WHICH ENDS UP BEING LIMITED BY BUDGET CONSTRAINTS.
IRS990ScheduleO/GeneralExplanation/Explanation4WOULD ALLOW DOCUMENTS TO BE REVIEWED AT MUTUALLY AGREEABLE LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation5NONE
IRS990ScheduleO/GeneralExplanation/Explanation6NONE
IRS990ScheduleO/GeneralExplanation/Explanation7NONE
IRS990ScheduleO/GeneralExplanation/Explanation8NONE
IRS990ScheduleO/GeneralExplanation/Explanation9NONE
IRS990ScheduleO/GeneralExplanation/Explanation10NONE
IRS990ScheduleO/GeneralExplanation/Explanation11NONE
IRS990ScheduleO/GeneralExplanation/Explanation12NONE
IRS990ScheduleO/GeneralExplanation/Explanation13NONE
IRS990ScheduleO/GeneralExplanation/Explanation14ROUNDING
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION B, LINE 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference7PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference8PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference9PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference10PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference11PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference12PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference13PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference14PART XI, LINE 5
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY021099
IRS990/TemporarilyRestrictedNetAssets/EOY015294
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102929 PALMYRA RD
IRS990/TheBooksAreInCareOf/AddressUS/City0HANNIBAL
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KERRI WILLING TOMPKINS AND WILLING CPAS LC
IRS990/TheBooksAreInCareOf/TelephoneNumber05732214234
IRS990/TotalAssets/BOY073128
IRS990/TotalAssetsBOY073128
IRS990/TotalAssets/EOY038563
IRS990/TotalAssetsEOY038563
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0455721
IRS990/TotalExpensesCurrentYear0488502
IRS990/TotalExpensesPriorYear0442830
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05074
IRS990/TotalFunctionalExpenses/ProgramServices0483428
IRS990/TotalFunctionalExpenses/Total0488502
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalJointCosts/Total00
IRS990/TotalLiabilities/BOY011803
IRS990/TotalLiabilitiesBOY011803
IRS990/TotalLiabilities/EOY010000
IRS990/TotalLiabilitiesEOY010000
IRS990/TotalLiabNetAssetsFundBalances/BOY073128
IRS990/TotalLiabNetAssetsFundBalances/EOY038563
IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY061325
IRS990/TotalNetAssetsFundBalances/EOY028563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.40$0.87$0.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.47$0.98$1.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.89$0.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$1.05$0.91$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.76$0.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.72$0.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76$0.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.63$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.50$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.39$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.49
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.46$0.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.38$0.38$0.00