Civic Intelligence

Missouri One Call System Inc

990 • Fiscal year 2016 • EIN 43-1456058

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileWWW.MO1CALL.COM

View Organization Page

824 Weathered Rock RoadJefferson City, MO 65101

(573) 635-1818

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$121,501

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

10%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,696,788

Up $461,009 (+8.8%) from 2015

Net Assets

Up

$5,417,054

Up $422,369 (+8.5%) from 2015

Liabilities

Up

$279,734

Up $38,640 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin62nd percentile

Revenue

Up

$6,437,254

Up $604,300 (+10%) from 2015

Expenses

Up

$6,014,885

Up $374,134 (+6.6%) from 2015

Net Income

Up

$422,369

Up $230,166 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,067,115Liabilities 2010: $202,819Net Assets 2010: $3,864,2962010Assets 2011: $4,177,503Liabilities 2011: $212,790Net Assets 2011: $3,964,7132011Assets 2012: $4,215,442Liabilities 2012: $39,034Net Assets 2012: $4,176,4082012Assets 2013: $4,588,253Liabilities 2013: $208,795Net Assets 2013: $4,379,4582013Assets 2014: $5,021,840Liabilities 2014: $219,359Net Assets 2014: $4,802,4812014Assets 2015: $5,235,779Liabilities 2015: $241,094Net Assets 2015: $4,994,6852015Assets 2016: $5,696,788Liabilities 2016: $279,734Net Assets 2016: $5,417,0542016Assets 2017: $6,397,126Liabilities 2017: $579,660Net Assets 2017: $5,817,4662017Assets 2018: $5,933,605Liabilities 2018: $42,812Net Assets 2018: $5,890,7932018Assets 2019: $6,261,333Liabilities 2019: $54,972Net Assets 2019: $6,206,3612019Assets 2020: $5,701,463Liabilities 2020: $129,534Net Assets 2020: $5,571,9292020Assets 2021: $6,160,776Liabilities 2021: $75,853Net Assets 2021: $6,084,9232021Assets 2022: $5,974,999Liabilities 2022: $102,778Net Assets 2022: $5,872,2212022Assets 2023: $6,103,927Liabilities 2023: $458,285Net Assets 2023: $5,645,6422023Assets 2024: $6,891,679Liabilities 2024: $356,181Net Assets 2024: $6,535,4982024

Highlighted filing

2016

Assets$5,696,788
Liabilities$279,734
Net Assets$5,417,054
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,971,8202010Revenue 2011: $4,096,145Expenses 2011: $3,995,728Net Income 2011: $100,4172011Expenses 2012: $4,264,0052012Revenue 2013: $4,844,901Expenses 2013: $4,641,848Net Income 2013: $203,0532013Revenue 2014: $5,519,443Expenses 2014: $5,096,419Net Income 2014: $423,0242014Revenue 2015: $5,832,954Expenses 2015: $5,640,751Net Income 2015: $192,2032015Revenue 2016: $6,437,254Expenses 2016: $6,014,885Net Income 2016: $422,3692016Revenue 2017: $6,534,191Expenses 2017: $6,133,779Net Income 2017: $400,4122017Revenue 2018: $6,605,602Expenses 2018: $6,484,577Net Income 2018: $121,0252018Revenue 2019: $7,127,945Expenses 2019: $6,876,844Net Income 2019: $251,1012019Revenue 2020: $6,690,995Expenses 2020: $7,348,700Net Income 2020: -$657,7052020Revenue 2021: $7,371,611Expenses 2021: $6,837,817Net Income 2021: $533,7942021Revenue 2022: $8,047,101Expenses 2022: $8,167,915Net Income 2022: -$120,8142022Revenue 2023: $8,118,543Expenses 2023: $8,388,765Net Income 2023: -$270,2222023Revenue 2024: $8,599,232Expenses 2024: $7,731,344Net Income 2024: $867,8882024

Highlighted filing

2016

Revenue$6,437,254
Expenses$6,014,885
Net Income$422,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$6,456,986
Mission and Program Overview

Mission

To promote public safety, reduce underground utilities damage, minimize utility service interruptions and protect the environment.

The organization's purpose is to promote a higher level of public safety, reduce underground utilities damage, minimize utility service interruptions, and to protect the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,134,724$3,466,567▲ $331,843
Land, Buildings, and Equipment, Net$1,472,436$1,470,007▼ $2,429
Accounts Receivable$609,540$747,069▲ $137,529
Prepaid Expenses and Deferred Charges$19,079$13,145▼ $5,934
Total Assets$5,235,779$5,696,788▲ $461,009
Liabilities
Accounts Payable and Accrued Expenses$217,636$257,667▲ $40,031
Other Liabilities$23,458$22,067▼ $1,391
Total Liabilities$241,094$279,734▲ $38,640
Net Assets / Fund Balance
Unrestricted Net Assets$4,994,685$5,417,054▲ $422,369
Total Net Assets Fund Balance$4,994,685$5,417,054▲ $422,369
Total Liabilities and Net Assets / Fund Balance$5,235,779$5,696,788▲ $461,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,283$395,768$1,703,051
Equipment$162,724$322,431$485,155
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P LansfordExcecutive DirectorFT$114,624$6,877$121,501

Board Members and Trustees

NameTitle
John ThigpenPast-president
Jimmy GoodnightPresident
Bruce HarrillPresident-elect
Becky AllmerothDirector
Bob SellenriekDirector
Chase ShelleyDirector
Craig HoeferlinDirector
David MeyerDirector
Doug GallowayDirector
Jarad FalkDirector
John GilbertDirector
John LuthDirector
Leon KellerDirector
Mike GillsonDirector
Ryan MulvaneyDirector
Steve BarronDirector
Gerry GermannSecretary
John OverstreetTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One Call Concepts INCProvide Manpower For The Call Service Ce7223 PARKWAY DRIVE, Hanover, MD 21076$3,761,840
Imagemark Marketing And AdvertisingMarketing And Advertising608 BECK STREET, Jefferson City, MO 65109$828,686
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,328,354
Investment Income
$19,263
Other Revenue
$89,637
Change in Net Assets
$422,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,432,739
Salaries, Compensation, and Employee Benefits$582,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$914,334
Other Salaries and Wages---$377,196
Current Officers, Directors, Trustees, and Key Employees---$121,501
Depreciation Depletion---$114,714
Other Employee Benefits---$83,449
Fees for Services Accounting---$71,346
All Other Expenses---$62,468
Occupancy---$55,711
Travel---$45,523
Conferences and Meetings---$32,972
Office Expenses---$31,218
Other Expenses---$29,877
Insurance---$23,345
Information Technology---$14,275
Total Functional Expenses$0$0$0$6,014,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$18,077
Retirement Payable$3,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of missouri one call system include utility companies as well as government entities including cities and townships.”

Form 990, Part VI, Section B, Line 11B

“The process the organization uses to review the form 990 consists of the full board reviewing and commenting on the form 990.”

Form 990, Part VI, Section B, Line 12C

“The board reviews on an annual basis the responses to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri One Call System Inc
EIN
43-1456058
Phone
5736351818
Address
824 WEATHERED ROCK ROAD, JEFFERSON CITY, MO 65101

Signing Officer

Name
John Lansford
Title
Executive Director
Phone
5736351818
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lansford
Formed
1985
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Michael J Oldelehr
Phone
5736356196
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of it's financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 437 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0217636
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROMOTE A HIGHER LEVEL OF PUBLIC SAFETY, REDUCE UNDERGROUND UTILITIES DAMAGE, MINIMIZE UTILITY SERVICE INTERRUPTIONS, AND TO PROTECT THE ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm17BOB SELLENRIEK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN P LANSFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXCECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035400
IRS990/GrossReceiptsAmt06456986
IRS990/GrossRentsGrp/RealAmt089637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014275
IRS990/InsuranceGrp/TotalAmt023345
IRS990/InvestmentIncomeGrp/ExclusionAmt03595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03595
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01472436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01470007
IRS990/LandBldgEquipCostOrOtherBssAmt02188206
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019732
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE PUBLIC SAFETY, REDUCE UNDERGROUND UTILITIES DAMAGE, MINIMIZE UTILITY SERVICE INTERRUPTIONS AND PROTECT THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04994685
IRS990/NetAssetsOrFundBalancesEOYAmt05417054
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015668
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt089637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt055711
IRS990/OfficeExpensesGrp/TotalAmt031218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083449
IRS990/OtherExpensesGrp/Desc0NOTIFICATION CHARGES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt03843537
IRS990/OtherExpensesGrp/TotalAmt1115399
IRS990/OtherExpensesGrp/TotalAmt278020
IRS990/OtherExpensesGrp/TotalAmt329877
IRS990/OtherLiabilitiesGrp/BOYAmt023458
IRS990/OtherLiabilitiesGrp/EOYAmt022067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377196
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013145
IRS990/PrincipalOfficerNm0JOHN LANSFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06328354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06328354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04215
IRS990/PYOtherExpensesAmt05062868
IRS990/PYOtherRevenueAmt081106
IRS990/PYProgramServiceRevenueAmt05747633
IRS990/PYRevenuesLessExpensesAmt0192203
IRS990/PYSalariesCompEmpBnftPaidAmt0577883
IRS990/PYTotalExpensesAmt05640751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05832954
IRS990/ReconcilationRevenueExpnssAmt0422369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt089637
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03134724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03466567
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01307283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01703051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470007
IRS990ScheduleD/TotalLiabilityAmt022067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF MISSOURI ONE CALL SYSTEM INCLUDE UTILITY COMPANIES AS WELL AS GOVERNMENT ENTITIES INCLUDING CITIES AND TOWNSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 CONSISTS OF THE FULL BOARD REVIEWING AND COMMENTING ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ON AN ANNUAL BASIS THE RESPONSES TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF IT'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05235779
IRS990/TotalAssetsEOYAmt05696788
IRS990/TotalAssetsGrp/BOYAmt05235779
IRS990/TotalAssetsGrp/EOYAmt05696788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt06014885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241094
IRS990/TotalLiabilitiesEOYAmt0279734
IRS990/TotalLiabilitiesGrp/BOYAmt0241094
IRS990/TotalLiabilitiesGrp/EOYAmt0279734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04994685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05417054
IRS990/TotalOtherCompensationAmt06877
IRS990/TotalProgramServiceRevenueAmt06328354
IRS990/TotalReportableCompFromOrgAmt0114624
IRS990/TotalRevenueGrp/ExclusionAmt093232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06344022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06437254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05235779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05696788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt045523
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04994685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05417054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0824 WEATHERED ROCK ROAD
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt018

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,696,788
Liabilities
$279,734
Net assets
$5,417,054
Revenue
$6,437,254
Expenses
$6,014,885
Net income
$422,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.36$6.54$8.60$7.73$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.46$5.65$8.12$8.39$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.10$5.87$8.05$8.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.08$6.08$7.37$6.84$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.13$5.57$6.69$7.35$0.66
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.05$6.21$7.13$6.88$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.89$6.61$6.48$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.58$5.82$6.53$6.13$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.28$5.42$6.44$6.01$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.24$4.99$5.83$5.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.22$4.80$5.52$5.10$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.21$4.38$4.84$4.64$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.04$4.18$4.26
2011Summary only. Only limited summary data is available for this year.$4.18$0.21$3.96$4.10$4.00$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.20$3.86$3.97