Civic Intelligence

Three Rivers Community College Foundation

990 • Fiscal year 2020 • EIN 43-1508952

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 283Poplar Bluff, MO 63901

(573) 840-9620

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$15,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,707,982

Down $50,496 (-1.3%) from 2019

Net Assets

Down

$3,699,316

Down $50,687 (-1.4%) from 2019

Liabilities

Up

$8,666

Up $191 (+2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin2nd percentile

Revenue

Up

$56,658

Up $5,298 (+10%) from 2019

Expenses

Down

$159,979

Down $1,298 (-0.8%) from 2019

Net Income

Up

-$103,321

Up $6,596 (+6.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,188,722Liabilities 2010: $6,824Net Assets 2010: $4,181,8982010Assets 2011: $4,037,817Liabilities 2011: $8,297Net Assets 2011: $4,029,5202011Assets 2012: $3,991,535Liabilities 2012: $6,738Net Assets 2012: $3,984,7972012Assets 2013: $4,061,810Liabilities 2013: $650Net Assets 2013: $4,061,1602013Assets 2014: $4,030,471Liabilities 2014: $650Net Assets 2014: $4,029,8212014Assets 2015: $3,886,839Liabilities 2015: $650Net Assets 2015: $3,886,1892015Assets 2016: $3,832,102Liabilities 2016: $650Net Assets 2016: $3,831,4522016Assets 2017: $3,864,637Liabilities 2017: $650Net Assets 2017: $3,863,9872017Assets 2018: $3,663,636Liabilities 2018: $650Net Assets 2018: $3,662,9862018Assets 2019: $3,758,478Liabilities 2019: $8,475Net Assets 2019: $3,750,0032019Assets 2020: $3,707,982Liabilities 2020: $8,666Net Assets 2020: $3,699,3162020Assets 2021: $3,802,807Liabilities 2021: $8,950Net Assets 2021: $3,793,8572021Assets 2022: $3,437,588Liabilities 2022: $13,115Net Assets 2022: $3,424,4732022Assets 2023: $3,469,000Liabilities 2023: $10,300Net Assets 2023: $3,458,7002023Assets 2024: $3,522,746Liabilities 2024: $10,300Net Assets 2024: $3,512,4462024

Highlighted filing

2020

Assets$3,707,982
Liabilities$8,666
Net Assets$3,699,316
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2010: $47,819Expenses 2010: $149,426Net Income 2010: -$101,6072010Revenue 2011: $65,261Expenses 2011: $182,542Net Income 2011: -$117,2812011Expenses 2012: $133,3732012Revenue 2013: $92,114Expenses 2013: $124,680Net Income 2013: -$32,5662013Revenue 2014: $54,628Expenses 2014: $114,967Net Income 2014: -$60,3392014Revenue 2015: $64,023Expenses 2015: $137,804Net Income 2015: -$73,7812015Revenue 2016: $80,974Expenses 2016: $147,701Net Income 2016: -$66,7272016Revenue 2017: $76,994Expenses 2017: $140,174Net Income 2017: -$63,1802017Revenue 2018: $94,748Expenses 2018: $157,934Net Income 2018: -$63,1862018Revenue 2019: $51,360Expenses 2019: $161,277Net Income 2019: -$109,9172019Revenue 2020: $56,658Expenses 2020: $159,979Net Income 2020: -$103,3212020Revenue 2021: $99,774Expenses 2021: $150,385Net Income 2021: -$50,6112021Revenue 2022: $311,895Expenses 2022: $162,240Net Income 2022: $149,6552022Revenue 2023: $40,730Expenses 2023: $158,230Net Income 2023: -$117,5002023Revenue 2024: $90,249Expenses 2024: $171,650Net Income 2024: -$81,4012024

Highlighted filing

2020

Revenue$56,658
Expenses$159,979
Net Income-$103,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$210,257
Mission and Program Overview

Mission

The foundation obtains resources and administers those resources to promote the educational development of students primarily of three rivers community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,045,427$1,957,600▼ $87,827
Investments in Publicly Traded Securities$1,290,299$1,350,850▲ $60,551
Savings and Temporary Cash Investments$289,969$267,341▼ $22,628
Total Assets$3,758,478$3,707,982▼ $50,496
Other Assets Total$132,783$132,191▼ $592
Liabilities
Accounts Payable and Accrued Expenses$8,475$8,666▲ $191
Total Liabilities$8,475$8,666▲ $191
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,086,843$3,037,892▼ $48,951
Net Assets Without Donor Restrictions$663,160$661,424▼ $1,736
Total Net Assets Fund Balance$3,750,003$3,699,316▼ $50,687
Total Liabilities and Net Assets / Fund Balance$3,758,478$3,707,982▼ $50,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,757,600$1,409,838$3,167,438
Land$200,000-$200,000
Leasehold Improvements$0$113,791$113,791
Equipment$0$990$990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,086,843$2,196▲ $33,696$84,843$3,037,892
2019$3,094,695$2,690▲ $81,801$92,343$3,086,843
2018$3,224,741$3,400▼ $41,603$91,843$3,094,695
2017$3,271,179$3,535▲ $36,320$86,293$3,224,741
2016$3,333,586$4,301▲ $21,832$88,540$3,271,179
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith Wangelin ScottExecutive DirecPT$15,000$15,000

Board Members and Trustees

NameTitle
John StanardChairman
L Joe ScottVice Chair
Don C BedellDirector
Dr Tom LawsonDirector
Gayle KingeryDirector
Stephen CooksonDirector
Jay GithensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,721
Program Service Revenue
$0
Investment Income
$53,937
Other Revenue
$0
All Other Contributions
$2,721
Change in Net Assets
$-103,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,467
Total Revenue per Audited Statements
$91,125
Total Revenue per Form 990
$56,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,979
Salaries, Compensation, and Employee Benefits$16,500
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,827--$87,827
Fees for Service Investment Mgmnt Fees-$18,167-$18,167
Current Officers, Directors, Trustees, and Key Employees$12,375$4,125-$16,500
Fees for Services Management-$13,500-$13,500
Fees for Services Accounting-$8,592-$8,592
Insurance-$8,513-$8,513
Grants to Domestic Individuals$6,500--$6,500
Office Expenses-$106-$106
Other Expenses-$17-$17
Total Functional Expenses$106,702$53,277$0$159,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,979
Total Expenses per Form 990$159,979
Total Expenses per Audited Statements$141,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-18,167
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“Line 2 explanation - executive director judith scott is married to board member l. Joe scott.”

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

“Form 990 is normally provided to executive director before filing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon requests made to the foundation executive director.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Community College Foundatio
EIN
43-1508952
Phone
5738409620
Address
PO BOX 283, POPLAR BLUFF, MO 63901

Signing Officer

Name
Judith Wangelin Scott
Title
Executive Direc
Phone
5738409620
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Wangelin Scott
Formed
1989
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The organization has had no changes to its oversight or selection process during the year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -18,167.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees (netted with income on 990) -18,167.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0300000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64500
IRS990ScheduleA/PublicSupportPY170Pct00.65910
IRS990ScheduleA/PublicSupportTotal170Amt0337971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337971
IRS990ScheduleA/TotalSupportAmt0523962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01757600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01409838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03167438
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03086843
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02196
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03037892
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033696
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt084843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03094695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03086843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt092343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03224741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03094695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt091843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03271179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03224741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt086293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03333586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03271179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt088540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0990
IRS990ScheduleD/ExpensesNotReportedAmt0-18167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159979
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113791
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052634
IRS990ScheduleD/OtherExpensesIncludedAmt0-18167
IRS990ScheduleD/OtherRevenueAmt0-18167
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21000
IRS990ScheduleD/RevenueNotReportedAmt034467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -18,167.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES (NETTED WITH INCOME ON 990) -18,167.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.79000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957600
IRS990ScheduleD/TotalExpensesPerForm990Amt0159979
IRS990ScheduleD/TotalRevenuePerForm990Amt056658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141812
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - EXECUTIVE DIRECTOR JUDITH SCOTT IS MARRIED TO BOARD MEMBER L. JOE SCOTT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS NORMALLY PROVIDED TO EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUESTS MADE TO THE FOUNDATION EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS HAD NO CHANGES TO ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03758478
IRS990/TotalAssetsEOYAmt03707982
IRS990/TotalAssetsGrp/BOYAmt03758478
IRS990/TotalAssetsGrp/EOYAmt03707982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08475
IRS990/TotalLiabilitiesEOYAmt08666
IRS990/TotalLiabilitiesGrp/BOYAmt08475
IRS990/TotalLiabilitiesGrp/EOYAmt08666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03750003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03699316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106702
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt053937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03758478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03707982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 283
IRS990/USAddress/CityNm0POPLAR BLUFF
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH WANGELIN SCOTT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,707,982
Liabilities
$8,666
Net assets
$3,699,316
Revenue
$56,658
Expenses
$159,979
Net income
-$103,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.51$0.09$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.04$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.42$0.31$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.10$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$0.05$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.09$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.08$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.06$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.05$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.01$3.98$0.13
2011Summary only. Only limited summary data is available for this year.$4.04$0.01$4.03$0.07$0.18$0.12
2010Summary only. Only limited summary data is available for this year.$4.19$0.01$4.18$0.05$0.15$0.10