Civic Intelligence

Marshfield Development League

990EZ • Fiscal year 2021 • EIN 43-1430493

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

Organization ProfileN/A
PO Box 844Marshfield, MO 65706

(417) 468-3400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$341,746

Down $45,245 (-12%) from 2020

Net Assets

Down

$341,746

Down $45,245 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$70,308

Up $1,263 (+1.8%) from 2020

Expenses

Up

$115,553

Up $14,643 (+15%) from 2020

Net Income

Down

-$45,245

Down $13,380 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $239,371Liabilities 2011: $02011Assets 2012: $260,101Liabilities 2012: $02012Assets 2013: $278,117Liabilities 2013: $02013Assets 2018: $442,012Net Assets 2018: $442,0122018Assets 2019: $418,857Net Assets 2019: $418,8572019Assets 2020: $386,991Net Assets 2020: $386,9912020Assets 2021: $341,746Net Assets 2021: $341,7462021Assets 2022: $317,963Liabilities 2022: $0Net Assets 2022: $317,9632022Assets 2023: $307,091Liabilities 2023: $02023Assets 2024: $416,455Liabilities 2024: $0Net Assets 2024: $416,4552024

Highlighted filing

2021

Assets$341,746
Liabilities-
Net Assets$341,746
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$500K$0-$500K-$1.0MRevenue 2011: -$705,219Expenses 2011: $56,615Net Income 2011: -$761,8342011Revenue 2012: $28,707Expenses 2012: $7,977Net Income 2012: $20,7302012Revenue 2013: $28,669Expenses 2013: $10,653Net Income 2013: $18,0162013Revenue 2018: $59,896Expenses 2018: $17,512Net Income 2018: $42,3842018Revenue 2019: $71,503Expenses 2019: $94,658Net Income 2019: -$23,1552019Revenue 2020: $69,045Expenses 2020: $100,910Net Income 2020: -$31,8652020Revenue 2021: $70,308Expenses 2021: $115,553Net Income 2021: -$45,2452021Revenue 2022: $79,505Expenses 2022: $103,014Net Income 2022: -$23,5092022Revenue 2023: $91,163Expenses 2023: $102,035Net Income 2023: -$10,8722023Revenue 2024: $238,518Expenses 2024: $129,284Net Income 2024: $109,2342024

Highlighted filing

2021

Revenue$70,308
Expenses$115,553
Net Income-$45,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.0
Gross Receipts
$70,308
Mission and Program Overview

Mission

Economic development in marshfield, missouri

Program Services

DescriptionGrantsExpenses
TO PROMOTE ECONOMIC GROWTH AND DEVELOPMENT IN THE MARSHFIELD, MISSOURI AREA--
TO PROMOTE ECONOMIC GROWTH AND DEVELOPMENT IN THE MARSHFIELD, MISSOURI AREA--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HOUSTONPresident &-$0--
KERRY PROCTORTreasurer &-$0--
KERRY PROCTORSecretary &-$0--
KAREN STEVENSDirector-$0--
RANDY CLAIRDirector-$0--
DARIN CLEIRDirector-$0--
TRAVIS ROSTDirector-$0--
JOE BROOKSDirector-$0--
JACK FREEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marshfield Development League
EIN
43-1430493
Phone
4174683400
Address
PO BOX 844, MARSHFIELD, MO 65706

Signing Officer

Name
Tom Houston
Title
President & Director
Phone
4178590710
Signed
2022-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Htsg Cpas & Advisors
Address
1609 S ENTERPRISE AVE, SPRINGFIELD, MO 65804-1850
Preparer
Leilani L Hagan CPA
Phone
4178816919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 330 meeting expenses 81 dues 2,563 licenses, permits and tax 11 contributions 80,000 non-investment depreciation 908 total 83,893”

Form 990-ez, Part II, Line 24

“Buildings 208,531 208,531 less accumulated depreciation 199,979 200,887 total 8,552 7,644”

Form 990-ez, Part III, Line 31

“To promote economic growth and development in the marshfield, missouri area”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRY PROCTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04174683400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 N CLAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 70
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0378439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0334102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341746
IRS990EZ/GrossReceiptsAmt070308
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01710
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0341746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0341746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/PersonNm0TOM HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARIN CLEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRAVIS ROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07644
IRS990EZ/OtherExpensesTotalAmt083893
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT IN MARSHFIELD, MISSOURI
IRS990EZ/ProgramServiceRevenueAmt068598
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ECONOMIC GROWTH AND DEVELOPMENT IN THE MARSHFIELD, MISSOURI AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE ECONOMIC GROWTH AND DEVELOPMENT IN THE MARSHFIELD, MISSOURI AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115553
IRS990EZ/TotalRevenueAmt070308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 330 MEETING EXPENSES 81 DUES 2,563 LICENSES, PERMITS AND TAX 11 CONTRIBUTIONS 80,000 NON-INVESTMENT DEPRECIATION 908 TOTAL 83,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS 208,531 208,531 LESS ACCUMULATED DEPRECIATION 199,979 200,887 TOTAL 8,552 7,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE ECONOMIC GROWTH AND DEVELOPMENT IN THE MARSHFIELD, MISSOURI AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04178590710
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHFIELD DEVELOPMENT LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0431430493
ReturnHeader/Filer/PhoneNum04174683400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813603401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HTSG CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 S ENTERPRISE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658041850
ReturnHeader/PreparerPersonGrp/PhoneNum04178816919
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEILANI L HAGAN CPA
ReturnHeader/ReturnTs02022-07-14T17:03:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOGLESONG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,746
Liabilities
-
Net assets
$341,746
Revenue
$70,308
Expenses
$115,553
Net income
-$45,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.39$1.29$1.09
2023Summary only. Only limited summary data is available for this year.$3.07$0.00$0.91$1.02$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.80$1.03$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.70$1.16$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.87$0.69$1.01$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$4.19$0.72$0.95$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$4.42$0.60$0.18$0.42
2013Summary only. Only limited summary data is available for this year.$2.78$0.00$0.29$0.11$0.18
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$0.29$0.08$0.21
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$7.05$0.57$7.62