Civic Intelligence

Fraternal Order of Eagles 4154

990 • Fiscal year 2015 • EIN 43-1420255

Jun 01, 2014 to May 31, 2015 • Filed on Sep 09, 2015

Organization Profile
P O Box 494Advance, MO 63730

(573) 722-9905

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$1,205

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-5.6%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$390,996

Down $10,196 (-2.5%) from 2014

Net Assets

Down

$390,996

Down $10,196 (-2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin5th percentile

Revenue

Down

$84,404

Down $5,010 (-5.6%) from 2014

Expenses

Up

$125,859

Up $3,729 (+3.1%) from 2014

Net Income

Down

-$41,455

Down $8,739 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $347,232Liabilities 2011: $02011Assets 2012: $379,917Liabilities 2012: $0Net Assets 2012: $379,9172012Assets 2013: $388,158Liabilities 2013: $0Net Assets 2013: $388,1582013Assets 2014: $401,192Liabilities 2014: $0Net Assets 2014: $401,1922014Assets 2015: $390,996Liabilities 2015: $0Net Assets 2015: $390,9962015Assets 2016: $59,784Liabilities 2016: $0Net Assets 2016: $59,7842016Assets 2017: $63,708Liabilities 2017: $0Net Assets 2017: $63,7082017Assets 2018: $48,947Liabilities 2018: $3,000Net Assets 2018: $45,9472018Assets 2019: $68,912Liabilities 2019: $4,810Net Assets 2019: $64,1022019Assets 2021: $182,318Liabilities 2021: $0Net Assets 2021: $182,3182021Assets 2022: $80,249Liabilities 2022: $0Net Assets 2022: $80,2492022Assets 2023: $89,514Liabilities 2023: $3,693Net Assets 2023: $85,8212023Assets 2024: $69,407Liabilities 2024: $4,630Net Assets 2024: $64,7772024Assets 2025: $61,677Liabilities 2025: $10,119Net Assets 2025: $51,5582025

Highlighted filing

2015

Assets$390,996
Liabilities$0
Net Assets$390,996
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2011: $198,358Expenses 2011: $199,036Net Income 2011: -$6782011Revenue 2012: $192,042Expenses 2012: $159,357Net Income 2012: $32,6852012Revenue 2013: $118,942Expenses 2013: $144,431Net Income 2013: -$25,4892013Revenue 2014: $89,414Expenses 2014: $122,130Net Income 2014: -$32,7162014Revenue 2015: $84,404Expenses 2015: $125,859Net Income 2015: -$41,4552015Revenue 2016: $107,748Expenses 2016: $140,949Net Income 2016: -$33,2012016Revenue 2017: $102,769Expenses 2017: $139,785Net Income 2017: -$37,0162017Revenue 2018: $88,447Expenses 2018: $131,752Net Income 2018: -$43,3052018Revenue 2019: $137,434Expenses 2019: $130,609Net Income 2019: $6,8252019Revenue 2021: $183,141Expenses 2021: $139,816Net Income 2021: $43,3252021Revenue 2022: $60,320Expenses 2022: $130,600Net Income 2022: -$70,2802022Revenue 2023: $122,756Expenses 2023: $136,617Net Income 2023: -$13,8612023Revenue 2024: $167,444Expenses 2024: $188,488Net Income 2024: -$21,0442024Revenue 2025: $137,459Expenses 2025: $150,678Net Income 2025: -$13,2192025

Highlighted filing

2015

Revenue$84,404
Expenses$125,859
Net Income-$41,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$172,340
Mission and Program Overview

Mission

Donate to charities and give community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$401,192$390,996▼ $10,196
Land, Buildings, and Equipment, Net$360,398$353,247▼ $7,151
Cash and Non-Interest-Bearing Accounts$40,794$37,749▼ $3,045
Total Assets$401,192$390,996▼ $10,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,192$390,996▼ $10,196
Total Liabilities and Net Assets / Fund Balance$401,192$390,996▼ $10,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,862$0$331,862
Equipment$21,385$9,506$30,891
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie FreemanSecretaryPT$1,205$1,205

Board Members and Trustees

NameTitle
Sally JonesPresident
Timothy CampbellVice President
Barbara KooglerTrustee
Billy FreemanTrustee
Dwayne KooglerTrustee
Jim EdwardsTrustee
Mike NilsonTrustee
Chad FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,064
Change in Net Assets
$-41,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,993
Salaries, Compensation, and Employee Benefits$47,165
Grants and Similar Amounts Paid$7,701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,546-$41,546
All Other Expenses-$20,131-$20,131
Other Expenses$0$19,853-$19,853
Insurance-$8,085-$8,085
Grants to Domestic Orgs$5,566--$5,566
Fees for Services Other-$5,050-$5,050
Depreciation Depletion-$4,571-$4,571
Payroll Taxes-$4,414-$4,414
Grants to Domestic Individuals$2,135--$2,135
Payments to Affiliates-$2,011-$2,011
Fees for Services Accounting-$1,700-$1,700
Information Technology-$1,336-$1,336
Current Officers, Directors, Trustees, and Key Employees-$1,205-$1,205
Travel-$1,192-$1,192
Advertising-$749-$749
Office Expenses-$233-$233
Conferences and Meetings-$65-$65
Total Functional Expenses$7,701$118,158$0$125,859

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,912
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Dwayne and barbara koogler are married and hold positions as trustees.”

Part VI, Section A, Line 6

“MEMBERS”

PART VI, SECTION A, LINE 7A

“All members may vote for members of the governing body.”

Part VI, Section B, Line 11

“The organization is given a copy of form 990 before filing. After it is filed, it is available by public record and can be viewed anthime by the public.”

Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles 4154
EIN
43-1420255
Phone
5737229905
Address
P O BOX 494, ADVANCE, MO 63730

Signing Officer

Name
Dale Lee
Title
Secretary
Signed
2015-09-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Dale Lee
Formed
1987
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
309
Employees
11
Volunteers
25

Preparer

Firm
Taxes Unlimited
Address
ROUTE 1 BOX 180, PUXICO, MO 63960
Preparer
Lana Bohannon
Phone
5732226066
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DONATE TO CHARITIES AND GIVE COMMUNITY SUPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0749
IRS990/AdvertisingGrp/TotalAmt0749
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020131
IRS990/AllOtherExpensesGrp/TotalAmt020131
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DALE LEE
IRS990/BooksInCareOfDetail/PhoneNum05734509119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017317 COUNTY ROAD 214
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADVANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063730
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040794
IRS990/CashNonInterestBearingGrp/EOYAmt037749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01205
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt065
IRS990/ConferencesMeetingsGrp/TotalAmt065
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt087936
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011340
IRS990/CYGrantsAndSimilarPaidAmt07701
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070993
IRS990/CYOtherRevenueAmt073064
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41455
IRS990/CYSalariesCompEmpBnftPaidAmt047165
IRS990/CYTotalExpensesAmt0125859
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084404
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04571
IRS990/DepreciationDepletionGrp/TotalAmt04571
IRS990/Desc0DONATE TO CHARITIES AND GIVE COMMUNITY SUPPORT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05050
IRS990/FeesForServicesOtherGrp/TotalAmt05050
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DWAYNE KOOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA KOOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE NILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt012912
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02135
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02135
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05566
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05566
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172340
IRS990/GrossSalesOfInventoryAmt0146781
IRS990/GroupExemptionNum00102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0309
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01336
IRS990/InformationTechnologyGrp/TotalAmt01336
IRS990/InsuranceGrp/ManagementAndGeneralAmt08085
IRS990/InsuranceGrp/TotalAmt08085
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353247
IRS990/LandBldgEquipCostOrOtherBssAmt0362753
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011340
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DONATE TO CHARITIES AND GIVE COMMUNITY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0401192
IRS990/NetAssetsOrFundBalancesEOYAmt0390996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OfficeExpensesGrp/TotalAmt0233
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSING
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319853
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01006
IRS990/OtherExpensesGrp/TotalAmt12198
IRS990/OtherExpensesGrp/TotalAmt22813
IRS990/OtherExpensesGrp/TotalAmt319853
IRS990/OtherRevenueMiscGrp/Desc02 PERCENT WITHHOLDING DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc1BAR CHIPS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11295
IRS990/OtherRevenueTotalAmt01307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041546
IRS990/OtherSalariesAndWagesGrp/TotalAmt041546
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02011
IRS990/PaymentsToAffiliatesGrp/TotalAmt02011
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04414
IRS990/PayrollTaxesGrp/TotalAmt04414
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE LEE
IRS990/PriorPeriodAdjustmentsAmt031259
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05855
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070105
IRS990/PYOtherRevenueAmt079124
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32716
IRS990/PYSalariesCompEmpBnftPaidAmt046170
IRS990/PYTotalExpensesAmt0122130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089414
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0401192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0390996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331862
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DWAYNE AND BARBARA KOOGLER ARE MARRIED AND HOLD POSITIONS AS TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS MAY VOTE FOR MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS GIVEN A COPY OF FORM 990 BEFORE FILING. AFTER IT IS FILED, IT IS AVAILABLE BY PUBLIC RECORD AND CAN BE VIEWED ANTHIME BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401192
IRS990/TotalAssetsEOYAmt0390996
IRS990/TotalAssetsGrp/BOYAmt0401192
IRS990/TotalAssetsGrp/EOYAmt0390996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011340
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125859
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01205
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01192
IRS990/TravelGrp/TotalAmt01192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC 2 BOX 230
IRS990/USAddress/CityNm0ADVANCE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063730
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,996
Liabilities
$0
Net assets
$390,996
Revenue
$84,404
Expenses
$125,859
Net income
-$41,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$1.37$1.51$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.65$1.67$1.88$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$1.23$1.37$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.60$1.31$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.83$1.40$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$1.37$1.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.88$1.32$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.03$1.40$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.08$1.41$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.84$1.26$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.89$1.22$0.33
2013Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$1.19$1.44$0.25
2012Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$1.92$1.59$0.33
2011Summary only. Only limited summary data is available for this year.$3.47$0.00$1.98$1.99$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • <$500k nonprofits