Civic Intelligence

Owensville High School District Rii Alumni Assoc

EIN 43-1473591 • 501(c)3 • Owensville, MO

Profile

To raise funds through investments, memberships, and donations for the purpose of providing college scholarships for qualifying students

PO Box 560Owensville, MO 65066
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,377,769

Up $228,235 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,377,769

Up $228,235 (+11%) from 2023

Revenue

Down

$132,904

Down $729,208 (-85%) from 2023

Expenses

Up

$20,864

Up $1,296 (+6.6%) from 2023

Net Income

Down

$112,040

Down $730,504 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $635,427Liabilities 2011: $0Net Assets 2011: $635,4272011Assets 2012: $652,628Liabilities 2012: $0Net Assets 2012: $652,6282012Assets 2013: $733,158Liabilities 2013: $0Net Assets 2013: $733,1582013Assets 2014: $749,066Liabilities 2014: $0Net Assets 2014: $749,0662014Assets 2015: $726,457Liabilities 2015: $0Net Assets 2015: $726,4572015Assets 2016: $828,635Liabilities 2016: $0Net Assets 2016: $828,6352016Assets 2017: $937,863Liabilities 2017: $0Net Assets 2017: $937,8632017Assets 2018: $884,293Liabilities 2018: $0Net Assets 2018: $884,2932018Assets 2019: $1,067,587Liabilities 2019: $0Net Assets 2019: $1,067,5872019Assets 2020: $1,244,387Liabilities 2020: $0Net Assets 2020: $1,244,3872020Assets 2021: $1,423,633Liabilities 2021: $0Net Assets 2021: $1,423,6332021Assets 2022: $1,186,052Liabilities 2022: $0Net Assets 2022: $1,186,0522022Assets 2023: $2,149,534Liabilities 2023: $0Net Assets 2023: $2,149,5342023Assets 2024: $2,377,769Liabilities 2024: $0Net Assets 2024: $2,377,7692024

Highlighted filing

2024

Assets$2,377,769
Liabilities$0
Net Assets$2,377,769

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $3,721Expenses 2011: $84,075Net Income 2011: -$80,3542011Revenue 2012: $62,049Expenses 2012: $44,848Net Income 2012: $17,2012012Revenue 2013: $112,028Expenses 2013: $31,498Net Income 2013: $80,5302013Revenue 2014: $36,677Expenses 2014: $20,769Net Income 2014: $15,9082014Revenue 2015: -$9,516Expenses 2015: $13,093Net Income 2015: -$22,6092015Revenue 2016: $70,044Expenses 2016: $7,506Net Income 2016: $62,5382016Revenue 2017: $43,653Expenses 2017: $6,690Net Income 2017: $36,9632017Revenue 2018: $57,980Expenses 2018: $12,546Net Income 2018: $45,4342018Revenue 2019: $140,544Expenses 2019: $14,263Net Income 2019: $126,2812019Revenue 2020: $95,204Expenses 2020: $12,128Net Income 2020: $83,0762020Revenue 2021: $116,337Expenses 2021: $14,177Net Income 2021: $102,1602021Revenue 2022: $81,225Expenses 2022: $26,158Net Income 2022: $55,0672022Revenue 2023: $862,112Expenses 2023: $19,568Net Income 2023: $842,5442023Revenue 2024: $132,904Expenses 2024: $20,864Net Income 2024: $112,0402024

Highlighted filing

2024

Revenue$132,904
Expenses$20,864
Net Income$112,040

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.13$0.02$0.11
2023Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.86$0.02$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.08$0.03$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.12$0.01$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.10$0.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.14$0.01$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.06$0.01$0.05
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.04$0.01$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.07$0.01$0.06
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.01$0.01$0.02
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.04$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.11$0.03$0.08
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.00$0.08$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$70,044
Mission and Program Overview

Mission

Aid and assist high school graduates of gasconade county rii school in further educational, training, and learning endeavors by funding and providing scholarships

To raise funds through investments, memberships, and donations for the purpose of providing college scholarships for qualifying students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$713,943$813,444▲ $99,501
Cash and Non-Interest-Bearing Accounts$12,514$15,191▲ $2,677
Total Assets$726,457$828,635▲ $102,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$726,457$747,057▲ $20,600
Temporarily Rstr Net Assets-$77,496-
Unrestricted Net Assets-$4,082-
Total Net Assets Fund Balance$726,457$828,635▲ $102,178
Total Liabilities and Net Assets / Fund Balance$726,457$828,635▲ $102,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$726,457$41,128▲ $63,718-$824,553
2015$749,066-▼ $22,609-$726,457
2014$733,158-▲ $15,908-$749,066
2013$652,628-▲ $80,530-$733,158
2012$652,628---$652,628
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy LahmeyerPresident
Lynn HesemannVice President
Duane CaldwellDirector
Erin SassmannDirector
Kenneth SchlottachDirector
Margaret DuncanDirector
Matthew LenauerDirector
Shelby UffmanDirector
Stacy CaldwellDirector
Michael GarlockDirector Development
Stephanie ParkerMembership
Jane HorstmannSecretary
Bob NiebruggeStudent Affairs
Diane LairmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,733
Program Service Revenue
$0
Investment Income
$24,311
Other Revenue
$0
All Other Contributions
$45,433
Change in Net Assets
$62,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,750
Other Expenses$756
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,750--$6,750
Fees for Services Accounting$400--$400
Other Expenses$35--$35
Total Functional Expenses$7,506$0$0$7,506
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

Special board meeting is called to review the return prior to signing and filing

Governing documents etc available to public Part VI line 19

The association will make all documents available upon request

Filing and Contact Details

Filer

Filer Name
Owensville High School District Rii Alumni Assoc
EIN
43-1473591
Address
PO BOX 560, OWENSVILLE, MO 65066

Signing Officer

Name
Diane Lairmore
Title
Treasurer
Phone
5734372551
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Lahmeyer
Formed
1987
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Chastity A Menz CPA LLC
Address
311 N First Street, Owensville, MO 65066
Preparer
Chastity Menz
Phone
5734374283
Raw XML AppendixShowing 400 of 409 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/BooksInCareOfDetail/PhoneNum05734372551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03652 HIGHWAY EE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWENSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065066
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LAIRMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734372551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWENSVILLE HIGH SCHOOL DISTRICT RII ALUMNI ASSOC
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ReturnHeader/Filer/EIN0431473591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 560
ReturnHeader/Filer/USAddress/CityNm0OWENSVILLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.15.92.226
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm010:09:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475302327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chastity A Menz CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 N First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owensville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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