Civic Intelligence

Bonebrake-Mcmurtrey Foundation Ltd.

990 • Fiscal year 2012 • EIN 43-1514904

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.BONEBRAKE.ORG
601 North Hickory65560
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$363,660

Down $11,330 (-3.0%) from 2011

Net Assets

Down

$363,635

Down $11,355 (-3.0%) from 2011

Liabilities

Up

$25

Up $25 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,047

Down $1,360 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $387,109Liabilities 2010: $0Net Assets 2010: $387,1092010Assets 2011: $374,990Liabilities 2011: $0Net Assets 2011: $374,9902011Assets 2012: $363,660Liabilities 2012: $25Net Assets 2012: $363,6352012Assets 2013: $360,010Liabilities 2013: $0Net Assets 2013: $360,0102013Assets 2014: $341,564Liabilities 2014: $0Net Assets 2014: $341,5642014Assets 2016: $330,621Liabilities 2016: $0Net Assets 2016: $330,6212016Assets 2017: $338,747Liabilities 2017: $0Net Assets 2017: $338,7472017Assets 2018: $411,835Liabilities 2018: $0Net Assets 2018: $411,8352018Assets 2019: $430,444Liabilities 2019: $0Net Assets 2019: $430,4442019Assets 2020: $434,810Liabilities 2020: $0Net Assets 2020: $434,8102020Assets 2021: $615,454Liabilities 2021: $0Net Assets 2021: $615,4542021Assets 2022: $564,811Liabilities 2022: $0Net Assets 2022: $564,8112022Assets 2023: $601,908Liabilities 2023: $832Net Assets 2023: $601,0762023Assets 2024: $617,907Liabilities 2024: $1,800Net Assets 2024: $616,1072024

Highlighted filing

2012

Assets$363,660
Liabilities$25
Net Assets$363,635
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $29,5552010Expenses 2011: $23,4072011Expenses 2012: $22,0472012Revenue 2013: $14,530Expenses 2013: $18,155Net Income 2013: -$3,6252013Revenue 2014: $8,160Expenses 2014: $26,606Net Income 2014: -$18,4462014Revenue 2016: $28,015Expenses 2016: $22,874Net Income 2016: $5,1412016Revenue 2017: $27,367Expenses 2017: $19,301Net Income 2017: $8,0662017Revenue 2018: $98,129Expenses 2018: $24,981Net Income 2018: $73,1482018Revenue 2019: $46,583Expenses 2019: $27,974Net Income 2019: $18,6092019Revenue 2020: $29,161Expenses 2020: $24,795Net Income 2020: $4,3662020Revenue 2021: $209,390Expenses 2021: $28,737Net Income 2021: $180,6532021Revenue 2022: -$18,757Expenses 2022: $31,881Net Income 2022: -$50,6382022Revenue 2023: $66,092Expenses 2023: $29,827Net Income 2023: $36,2652023Revenue 2024: $49,256Expenses 2024: $32,924Net Income 2024: $16,3322024

Highlighted filing

2012

Revenue-
Expenses$22,047
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$10,692
Mission and Program Overview

Mission

Nuture understanding and appreciation of nature and culture through experiences at the bonebrake center of nature and history.

Major Activities

Activity 2
Ozark kids (ok) connection was developed and implemented during 2008 by the bonebrake center of nature and history. The program is designed to provide children with outdoor experiences, weaving together the study of nature, history, and culture of the ozarks through service projects and other opportunities. During 2011, the program was expaneded to include ages 5 through 15 (grades k-8).
Filing and Contact Details

Filer

EIN
43-1514904
Raw XML AppendixShowing 400 of 419 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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IRS990/Activity2/Description0OZARK KIDS (OK) CONNECTION WAS DEVELOPED AND IMPLEMENTED DURING 2008 BY THE BONEBRAKE CENTER OF NATURE AND HISTORY. THE PROGRAM IS DESIGNED TO PROVIDE CHILDREN WITH OUTDOOR EXPERIENCES, WEAVING TOGETHER THE STUDY OF NATURE, HISTORY, AND CULTURE OF THE OZARKS THROUGH SERVICE PROJECTS AND OTHER OPPORTUNITIES. DURING 2011, THE PROGRAM WAS EXPANEDED TO INCLUDE AGES 5 THROUGH 15 (GRADES K-8).
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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS ASSIST IN PROGRAM OFFERINGS, INCLUDING OZARK KIDS (OK) CONNECTION, AND IN DEVELOPMENT AND MAINTENANCE OF THE HISTORIC STRUCTURES, WATER SPRING, AND LAND (12+ ACRES ONE BLOCK FROM THE COURTHOUSE SQUARE), INCLUDING WILD AND NATIVE FLOWER GARDENS, VEGETABLE GARDEN, WATER SPRING PLANT HABITAT, AND LOG CABIN. VOLUNTEERS INCLUDE THE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1AUSTIN L. MITCHELL REBECCA A. MITCHELL DIR., TREAS. DIR., PRES. FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO 2011, FORM 990 WAS REVIEWED AFTER FILING IN THE NEXT MEETING OF THE BOARD OF TRUSTEES. BEGINNING WITH 2011, THE OFFICIAL POLICY IS TO PROVIDE THE FINAL DRAFT COPY OF FORM 990 TO EACH MEMBER OF THE BOARD OF TRUSTEES AT ITS MEETING PRIOR TO FILING THE FORM. MOST OF THE INFORMATION CONTAINED IN FORM 990 HAS BEEN PROVIDED TO THE TRUSTEES IN MEETINGS AS THE YEAR PROGRESSES AND AFTER THE CLOSE OF THE YEAR. THE TRUSTEES ARE PROVIDED, PERIODICALLY AS THE YEAR PROGRESSES, WITH FINANCIAL INFORMATION IN SIGNIFICANTLY GREATER DETAIL THAN PRESENTED ON FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND TAX EXEMPT FILINGS, INCLUDING FORMS 1024 AND 990, ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4JAMIN A. BRAY, A TRUSTEE, WAS PRIMARILY RESPONSIBLE FOR DEVELOPING AND AND IMPLEMENTING THE OK (OZARK KIDS) CONNECTION PROGRAM FOR CHILDREN. ACCORDINGLY, SHE WAS COMPENSATED AS AN INDEPENDENT CONTRACT (FORM 1099) FOR ORGANIZING AND PRESENTING PROGRAMS ON BEHALF OF THE BONEBRAKE CENTER OF NATURE AND HISTORY.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$363,660
Liabilities
$25
Net assets
$363,635
Revenue
-
Expenses
$22,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.02$6.16$0.49$0.33$0.16
2023Summary only. Only limited summary data is available for this year.$6.02$0.01$6.01$0.66$0.30$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.19$0.32$0.51
2021Summary only. Only limited summary data is available for this year.$6.15$0.00$6.15$2.09$0.29$1.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.29$0.25$0.04
2019Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$0.47$0.28$0.19
2018Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.98$0.25$0.73
2017Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$0.27$0.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.28$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.08$0.27$0.18
2013Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.15$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.30