Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2010 • EIN 43-1505118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$912,871
No earlier filing loaded for comparison.
Net Assets
$817,600
No earlier filing loaded for comparison.
Liabilities
$95,271
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$772,735
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To offer safe, reliable, affordable and diversified transportation services to the citizens of ray county, missouri; to do our part to enhance the quality of life for those we serve.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20560 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21737 |
| IRS990/AccountsReceivable/BOY | 0 | 80896 |
| IRS990/AccountsReceivable/EOY | 0 | 53260 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PUBLIC TRANSPORTATION IN RAY COUNTY FOR SENIOR CITIZENS AND INDIVIDUALS WITH DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 49791 E 136th STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORBORNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64668 |
| IRS990/Advertising/ProgramServices | 0 | 12760 |
| IRS990/Advertising/Total | 0 | 12760 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 87177 |
| IRS990/CashNonInterestBearing/EOY | 0 | 89467 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55308 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55308 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 673613 |
| IRS990/ContributionsGrantsPriorYear | 0 | 547158 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96673 |
| IRS990/DepreciationDepletion/Total | 0 | 96673 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE PUBLIC TRANSPORTATION IN RAY COUNTY FOR SENIOR CITIZENS AND INDIVIDUALS WITH DISABILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 712215 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6281 |
| IRS990/FeesForServicesOther/Total | 0 | 6281 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THELMA HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SALLY VICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUSSELL LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RODGER FITZWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Larry Goodloe |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNETH NOLKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH HARDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 55308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 673613 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1012003 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 76294 |
| IRS990/Insurance/Total | 0 | 76294 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 6965 |
| IRS990/Interest/Total | 0 | 6965 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 897 |
| IRS990/InvestmentIncomePriorYear | 0 | 2002 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 897 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 897 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 507488 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1169397 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 486724 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 661909 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE PUBLIC TRANSPORTATION IN RAY COUNTY FOR SENIOR CITIZENS AND INDIVIDUALS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 127068 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 73534 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RODGER FITZWATER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 578332 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 817600 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9767 |
| IRS990/Occupancy/Total | 0 | 9767 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7716 |
| IRS990/OfficeExpenses/Total | 0 | 7716 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3825 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17015 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 229423 |
| IRS990/OtherExpensesCurrentYear | 0 | 313154 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | Modot reimbursement |
| IRS990/OtherExpenses/Description | 4 | FUEL |
| IRS990/OtherExpenses/ProgramServices | 0 | 6795 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20612 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2233 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6582 |
| IRS990/OtherExpenses/ProgramServices | 4 | 59495 |
| IRS990/OtherExpenses/Total | 0 | 6795 |
| IRS990/OtherExpenses/Total | 1 | 20612 |
| IRS990/OtherExpenses/Total | 2 | 2233 |
| IRS990/OtherExpenses/Total | 3 | 6582 |
| IRS990/OtherExpenses/Total | 4 | 59495 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 9854 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON VEHICLE |
| IRS990/OtherRevenueMisc/Description | 1 | CASUALTY GAIN ON VEHICLE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9695 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 159 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9695 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 159 |
| IRS990/OtherRevenuePriorYear | 0 | 5091 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 362426 |
| IRS990/OtherSalariesAndWages/Total | 0 | 362426 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4231 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37616 |
| IRS990/PayrollTaxes/Total | 0 | 41847 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15575 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18846 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 327639 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 175446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 327639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 327639 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 268041 |
| IRS990/RevenuesLessExpensesCY | 0 | 239268 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 111316 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 459581 |
| IRS990/SalariesEtcPriorYear | 0 | 388958 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51763 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 72374 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 733211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 547158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 465842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 471258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 490535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2708004 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1131 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4506 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2708004 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 733211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 547158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 465842 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 471258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 490535 |
| IRS990ScheduleA/Total170/Total | 0 | 2708004 |
| IRS990ScheduleA/TotalSupport | 0 | 2712510 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 227987 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 27992 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 255979 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 275484 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 462232 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 737716 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 239268 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 239268 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 772735 |
| IRS990ScheduleD/Land/BookValue | 0 | 95258 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 95258 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 63180 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17264 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 80444 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1012003 |
| IRS990ScheduleD/TotalExpenses | 0 | 772735 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 772735 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 661909 |
| IRS990ScheduleD/TotalRevenue | 0 | 1012003 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1012003 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 772735 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1012003 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All documents required by section 1604 for public inspection are available at our office location. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 382 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64085 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Larry Goodloe |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8167768058 |
| IRS990/TotalAssets/BOY | 0 | 725960 |
| IRS990/TotalAssetsBOY | 0 | 725960 |
| IRS990/TotalAssets/EOY | 0 | 912871 |
| IRS990/TotalAssetsEOY | 0 | 912871 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 673613 |
| IRS990/TotalExpensesCurrentYear | 0 | 772735 |
| IRS990/TotalExpensesPriorYear | 0 | 618381 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 60520 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 712215 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 772735 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 147628 |
| IRS990/TotalLiabilitiesBOY | 0 | 147628 |
| IRS990/TotalLiabilities/EOY | 0 | 95271 |
| IRS990/TotalLiabilitiesEOY | 0 | 95271 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 725960 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 912871 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 578332 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 817600 |
| IRS990/TotalOtherRevenue | 0 | 9854 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 712215 |
| IRS990/TotalProgramServiceRevenue | 0 | 327639 |
| IRS990/TotalReportableCompFromOrg | 0 | 55308 |
| IRS990/TotalRevenueCurrentYear | 0 | 1012003 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9854 |
| IRS990/TotalRevenuePriorYear | 0 | 729697 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 328536 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1012003 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 981 |
| IRS990/Travel/Total | 0 | 981 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 578332 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 817600 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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