Civic Intelligence

The Callaway Betterment Foundation

990 • Fiscal year 2015 • EIN 43-1427008

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

Organization ProfileN/A
510 Market StFulton, MO 65251

(573) 642-3055

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$43,138

Down $17,112 (-28%) from 2014

Net Assets

Down

$43,138

Down $17,112 (-28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$14,571

Down $12,839 (-47%) from 2014

Expenses

Down

$31,683

Down $107,201 (-77%) from 2014

Net Income

Up

-$17,112

Up $94,362 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2012: $136,445Liabilities 2012: $0Net Assets 2012: $136,4452012Assets 2013: $171,724Liabilities 2013: $0Net Assets 2013: $171,7242013Assets 2014: $60,250Liabilities 2014: $0Net Assets 2014: $60,2502014Assets 2015: $43,138Liabilities 2015: $0Net Assets 2015: $43,1382015Assets 2016: $46,150Liabilities 2016: $0Net Assets 2016: $46,1502016Assets 2023: $39,160Liabilities 2023: $02023

Highlighted filing

2015

Assets$43,138
Liabilities$0
Net Assets$43,138
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $73,981Expenses 2012: $12,689Net Income 2012: $61,2922012Revenue 2013: $90,199Expenses 2013: $72,346Net Income 2013: $17,8532013Revenue 2014: $27,410Expenses 2014: $138,884Net Income 2014: -$111,4742014Revenue 2015: $14,571Expenses 2015: $31,683Net Income 2015: -$17,1122015Revenue 2016: $3,047Expenses 2016: $35Net Income 2016: $3,0122016Revenue 2023: $10,076Expenses 2023: $495Net Income 2023: $9,5812023

Highlighted filing

2015

Revenue$14,571
Expenses$31,683
Net Income-$17,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$55,096
Mission and Program Overview

Mission

Purpose is to enhance quality of life to residents of callaway county. Current projects: provide dental care for low income people without access to dental service, raise funds for animal shelter to remove and protect unwanted animals, provide vision enhancement services in callaway county.

Purpose is to enhance quality of life to residents of callaway county. Current projects: raise funds for animal shelter to remove and protect unwanted animals, provide vision enhancement services in callaway county, help keep the community safe by rewarding private citizens who assist in preventing and solving crimes, provide entertainment and education about callaway county thru an annual street fair, and provide assistance to individuals seeking to obtain their high school equivalency certificate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,250$43,138▼ $17,112
Total Assets$60,250$43,138▼ $17,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,250$43,138▼ $17,112
Total Net Assets Fund Balance$60,250$43,138▼ $17,112
Total Liabilities and Net Assets / Fund Balance$60,250$43,138▼ $17,112
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob SternerPresident
Donald KritzerBd Member
Marcia LamonsBd Member
Rosemary AugustineBd Member
Sue LippincottBd Member
Melissa SiegelSecretary/tr
Debbie LarueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,770
All Other Contributions
$8,801
Change in Net Assets
$-17,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,500
Other Expenses$4,183
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,500--$27,500
Office Expenses$60--$60
Other Expenses$3--$3
Total Functional Expenses$31,683$0$0$31,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of FultonFulton, MO-New Animal Shelter$27,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,295
Fundraising Direct Expenses$40,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fulton Street F$46,295$46,295$40,525$5,770
Total Events$46,295$46,295$40,525$5,770
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is given to board for review”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
The Callaway Betterment Foundation
EIN
43-1427008
Phone
5736423055
Address
510 MARKET ST, FULTON, MO 65251

Signing Officer

Name
Bob Sterner
Title
President
Phone
5736423055
Signed
2016-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Sterner
Formed
1986
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
David J Shively CPA
Address
607 COURT STREET, FULTON, MO 65251-1924
Preparer
David J Shively
Phone
5736426803
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Purpose is to enhance quality of life to residents of callaway county. Current projects: raise funds for animal shelter to remove and protect unwanted animals, provide vision enhancement services in callaway county, help keep the community safe by rewarding private citizens who assist in preventing and solving crimes, provide entertainment and education about callaway county thru an annual street fair, and provide assistance to individuals seeking to obtain their high school equivalency certificate.”

Form 990, Part XI, Line 9

“Fulton street fair transfer 0”

Raw XML Appendix319 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURPOSE IS TO ENHANCE QUALITY OF LIFE TO RESIDENTS OF CALLAWAY COUNTY. CURRENT PROJECTS: RAISE FUNDS FOR ANIMAL SHELTER TO REMOVE AND PROTECT UNWANTED ANIMALS, PROVIDE VISION ENHANCEMENT SERVICES IN CALLAWAY COUNTY, HELP KEEP THE COMMUNITY SAFE BY REWARDING PRIVATE CITIZENS WHO ASSIST IN PREVENTING AND SOLVING CRIMES, PROVIDE ENTERTAINMENT AND EDUCATION ABOUT CALLAWAY COUNTY THRU AN ANNUAL STREET FAIR, AND PROVIDE ASSISTANCE TO INDIVIDUALS SEEKING TO OBTAIN THEIR HIGH SCHOOL EQUIVALENCY CERTIFICATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS GIVEN TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULTON STREET FAIR TRANSFER 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 MARKET STREET
IRS990/USAddress/CityNm0FULTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065251
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB STERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736423055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CALLAWAY BETTERMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0431427008
ReturnHeader/Filer/PhoneNum05736423055
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431174119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J SHIVELY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652511924
ReturnHeader/PreparerPersonGrp/PhoneNum05736426803
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SHIVELY
ReturnHeader/ReturnTs02016-11-11T09:39:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$43,138
Liabilities
$0
Net assets
$43,138
Revenue
$14,571
Expenses
$31,683
Net income
-$17,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.10$0.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.15$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.27$1.39$1.11
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.90$0.72$0.18
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.74$0.13$0.61