Civic Intelligence

Bonebrake-Mcmurtrey Foundation Ltd.

990 • Fiscal year 2014 • EIN 43-1514904

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

601 North HickorySalem, MO 65560

(573) 729-3400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-226%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$341,564

Down $18,446 (-5.1%) from 2013

Net Assets

Down

$341,564

Down $18,446 (-5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$8,160

Down $6,370 (-44%) from 2013

Expenses

Up

$26,606

Up $8,451 (+47%) from 2013

Net Income

Down

-$18,446

Down $14,821 (-409%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$341,564
Liabilities$0
Net Assets$341,564

Operations Trend

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

2014

Revenue$8,160
Expenses$26,606
Net Income-$18,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$8,160
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,140$265,299▼ $11,841
Investments Other Securities$27,325$28,188▲ $863
Cash and Non-Interest-Bearing Accounts$9,327$7,182▼ $2,145
Total Assets$360,010$341,564▼ $18,446
Other Assets Total$46,218$40,895▼ $5,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$286,466$272,481▼ $13,985
Permanently Rstr Net Assets$73,544$69,083▼ $4,461
Total Net Assets Fund Balance$360,010$341,564▼ $18,446
Total Liabilities and Net Assets / Fund Balance$360,010$341,564▼ $18,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,261$57,532$175,793
Land$102,000-$102,000
Other Land Buildings$42,029$34,163$76,192
Equipment$3,009$3,353$6,362
Other Assets Org$40,895--
Other Securities$3,188--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$73,543$860▲ $1,457$6,407$69,082
2013$67,434$900▲ $5,778$238$73,543
2012$63,075$450▲ $4,493$284$67,434
2011$63,515$944▼ $747$351$63,075
2010$61,099$1,916▲ $4,486$3,698$63,514
Compensation and Service Providers

Board Members and Trustees

NameTitle
Moenster Nancy RV. President
Bray Jamin aTrustee
Gray Bonnie JTrustee
Jason C StotlerTrustee
Massengale David LTrustee
Michael E GodiTrustee
Sanders Libby BEx Dir/pres/
Mitchell Austin LSecy/treas/t
Revenue and Support

Revenue Composition

Contributions and Grants
$5,209
Program Service Revenue
$1,427
Investment Income
$1,282
Other Revenue
$242
All Other Contributions
$5,209
Change in Net Assets
$-18,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,404$437-$11,841
Occupancy$8,596$933-$9,529
Insurance$3,804$424-$4,228
Advertising$468$52-$520
Fees for Service Investment Mgmnt Fees$334$37-$371
Office Expenses$117--$117
Total Functional Expenses$24,723$1,883$0$26,606
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
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, Page 6, Part VI, Line 11B

Prior 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.

Form 990, Page 6, Part VI, Line 19

Governing documents and tax exempt filings, including forms 1024 and 990, are made available upon request.

Filing and Contact Details

Filer

Filer Name
Bonebrake-mcmurtrey Foundation Ltd
EIN
43-1514904
Phone
5737293400
Address
601 NORTH HICKORY, SALEM, MO 65560
Doing Business As
Bonebrake Center of Nature &

Signing Officer

Name
Austin L Mitchell
Title
Secretary/treasurer/trustee
Phone
5737293400
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby B Sanders Executive Director
Formed
1988
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Pratt Mitchell & Co Pc
Address
303 N WASHINGTON P O BOX 150, SALEM, MO 65560
Preparer
Chester E Pratt Jr
Phone
5737296115
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

HISTORY

Form 990, Page 1, Part I, Line 6

Volunteers assist in program offerings, including ozark kids (ok) connection, and in development and maintenance of the historic structures (2), water spring (flowing approximately 240,000 gallons/day), and land (12+ acres one block from the dent county courthouse square), including wild and native flower gardens and trees, and water spring plant habitat. Volunteers include the trustees.

Form 990, Page 2, Part III, Line 4A

Includes over 12 acres), the number would be very significant. These statistics do not include participants and volunteers involved with the ozark kids (ok) connection programs.

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68200
IRS990ScheduleA/PublicSupportPY170Pct00.41200
IRS990ScheduleA/PublicSupportTotal170Amt043685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043685
IRS990ScheduleA/TotalSupportAmt064052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40800
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175793
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0371
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073543
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0860
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069082
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01457
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03698
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06362
IRS990ScheduleD/LandGrp/BookValueAmt0102000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMUNITY FOUNDATION OF THE OZARKS,
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076192
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13188
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CDS, ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SAVINGS ACCOUNT, ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265299
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040895
IRS990ScheduleD/TotalBookValueSecuritiesAmt028188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HISTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN PROGRAM OFFERINGS, INCLUDING OZARK KIDS (OK) CONNECTION, AND IN DEVELOPMENT AND MAINTENANCE OF THE HISTORIC STRUCTURES (2), WATER SPRING (FLOWING APPROXIMATELY 240,000 GALLONS/DAY), AND LAND (12+ ACRES ONE BLOCK FROM THE DENT COUNTY COURTHOUSE SQUARE), INCLUDING WILD AND NATIVE FLOWER GARDENS AND TREES, AND WATER SPRING PLANT HABITAT. VOLUNTEERS INCLUDE THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCLUDES OVER 12 ACRES), THE NUMBER WOULD BE VERY SIGNIFICANT. THESE STATISTICS DO NOT INCLUDE PARTICIPANTS AND VOLUNTEERS INVOLVED WITH THE OZARK KIDS (OK) CONNECTION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR 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/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND TAX EXEMPT FILINGS, INCLUDING FORMS 1024 AND 990, ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360010
IRS990/TotalAssetsEOYAmt0341564
IRS990/TotalAssetsGrp/BOYAmt0360010
IRS990/TotalAssetsGrp/EOYAmt0341564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024723
IRS990/TotalFunctionalExpensesGrp/TotalAmt026606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341564
IRS990/TotalProgramServiceExpensesAmt024723
IRS990/TotalProgramServiceRevenueAmt01427
IRS990/TotalRevenueGrp/ExclusionAmt02951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 NORTH HICKORY
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065560
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BONEBRAKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN L MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05737293400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONEBRAKE-MCMURTREY FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0BONE
ReturnHeader/Filer/EIN0431514904
ReturnHeader/Filer/PhoneNum05737293400
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 NORTH HICKORY
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431265062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATT MITCHELL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N WASHINGTON P O BOX 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065560
ReturnHeader/PreparerPersonGrp/PhoneNum05737296115
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER E PRATT JR
ReturnHeader/ReturnTs02015-11-16T21:18:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

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Filings

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