Civic Intelligence

Missouri Association of Rehabilitation Facilities

990 • Fiscal year 2021 • EIN 43-1552850

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2021

Organization ProfileWWW.MARF.CC
205 E Capitol Ave Ste 100Jefferson City, MO 65101

(573) 635-1631

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

13%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

11%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$499,183

Up $48,936 (+11%) from 2020

Net Assets

Up

$499,183

Up $48,936 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$580,849

Up $123,114 (+27%) from 2020

Expenses

Up

$503,952

Up $125,708 (+33%) from 2020

Net Income

Down

$76,897

Down $2,594 (-3.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $75,779Net Assets 2010: $75,7792010Assets 2011: $95,564Liabilities 2011: $0Net Assets 2011: $95,5642011Assets 2012: $120,554Liabilities 2012: $0Net Assets 2012: $120,5542012Assets 2013: $131,255Liabilities 2013: $0Net Assets 2013: $131,2552013Assets 2014: $165,185Liabilities 2014: $0Net Assets 2014: $165,1852014Assets 2015: $247,238Liabilities 2015: $0Net Assets 2015: $247,2382015Assets 2016: $251,298Liabilities 2016: $0Net Assets 2016: $251,2982016Assets 2017: $296,760Liabilities 2017: $0Net Assets 2017: $296,7602017Assets 2018: $344,830Liabilities 2018: $0Net Assets 2018: $344,8302018Assets 2019: $370,756Liabilities 2019: $0Net Assets 2019: $370,7562019Assets 2020: $450,247Liabilities 2020: $0Net Assets 2020: $450,2472020Assets 2021: $499,183Liabilities 2021: $0Net Assets 2021: $499,1832021Assets 2022: $508,079Liabilities 2022: $0Net Assets 2022: $508,0792022Assets 2023: $374,566Liabilities 2023: $0Net Assets 2023: $374,5662023Assets 2024: $400,966Liabilities 2024: $0Net Assets 2024: $400,9662024

Highlighted filing

2021

Assets$499,183
Liabilities$0
Net Assets$499,183
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $199,352Expenses 2010: $182,066Net Income 2010: $17,2862010Expenses 2011: $244,4722011Expenses 2012: $240,0512012Expenses 2013: $284,9462013Revenue 2014: $366,494Expenses 2014: $332,564Net Income 2014: $33,9302014Revenue 2015: $411,697Expenses 2015: $329,644Net Income 2015: $82,0532015Revenue 2016: $398,957Expenses 2016: $394,897Net Income 2016: $4,0602016Revenue 2017: $409,869Expenses 2017: $364,407Net Income 2017: $45,4622017Revenue 2018: $436,212Expenses 2018: $387,342Net Income 2018: $48,8702018Revenue 2019: $451,372Expenses 2019: $432,335Net Income 2019: $19,0372019Revenue 2020: $457,735Expenses 2020: $378,244Net Income 2020: $79,4912020Revenue 2021: $580,849Expenses 2021: $503,952Net Income 2021: $76,8972021Revenue 2022: $556,681Expenses 2022: $547,785Net Income 2022: $8,8962022Revenue 2023: $617,638Expenses 2023: $751,151Net Income 2023: -$133,5132023Revenue 2024: $858,839Expenses 2024: $832,439Net Income 2024: $26,4002024

Highlighted filing

2021

Revenue$580,849
Expenses$503,952
Net Income$76,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$580,849
Mission and Program Overview

Mission

To improve the lives of missourians with disabilities by driving public policy and strengthening member organizations through advocacy, education and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,286$499,183▲ $76,897
Total Assets$422,286$499,183▲ $76,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,286$499,183▲ $76,897
Total Net Assets Fund Balance$422,286$499,183▲ $76,897
Total Liabilities and Net Assets / Fund Balance$422,286$499,183▲ $76,897
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Cindy ClarkPresident
Kim AndersonPresident El
Cathy BrownDirector
Gus EppleDirector
Harvey LucasDirector
John GuercioDirector
Julie EdlundDirector
Melissa JohnsDirector
Mike ReaDirector
Patrick NickelsonDirector
Rebecca CaseDirector
Sarah MuddDirector
Erika LeonardExecutive Director
Erika LeonardExecutive Di
Greg KramerPast Preside
Sara SucharskiSecretary
Jessica MahonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John Bardgett & Associates INCLobbying & Mgmt16141 SWINGLEY RIDGE RD STE 110, Chesterfield, MO 63017$162,290
Revenue and Support

Revenue Composition

Contributions and Grants
$149,995
Program Service Revenue
$426,244
Investment Income
$0
Other Revenue
$4,610
All Other Contributions
$149,995
Change in Net Assets
$76,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,633
Grants and Similar Amounts Paid$141,307
Salaries, Compensation, and Employee Benefits$37,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$141,307
Fees for Services Lobbying---$80,583
Fees for Services Management---$80,583
Fees for Services Other---$67,213
Conferences and Meetings---$36,308
Other Salaries and Wages---$28,160
Office Expenses---$9,884
Fees for Services Legal---$9,368
Payroll Taxes---$8,852
Information Technology---$5,037
Fees for Services Accounting---$3,958
Insurance---$960
Travel---$574
Other Expenses---$50
Total Functional Expenses$0$0$0$503,952
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$111,472
Current Year Nondeductible Lobbying and Political Cost$105,083
Political Expenditures$24,500
Section 527 Activity Spending$24,500
Total Exempt Function Spending$24,500

Section 527 Organizations

OrganizationLocationAmount
-Jefferson City, MO$24,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“Copy of 990 scanned and emailed to all board members for their review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri Association of
EIN
43-1552850
Phone
5736351631
Address
205 E CAPITOL AVE STE 100, JEFFERSON CITY, MO 65101

Signing Officer

Name
Cindy Clark
Title
President
Phone
5736351631
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Clark
Formed
1975
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing project 0 0 3,711 other consulting & prof fees 0 63,502 0 total 0 63,502 3,711”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF MISSOURIANS WITH DISABILITIES BY DRIVING PUBLIC POLICY AND STRENGTHENING MEMBER ORGANIZATIONS THROUGH ADVOCACY, EDUCATION AND COLLABORATION.
IRS990/AllOtherContributionsAmt0149995
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN BARDGETT & ASSOCIATES INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ERIKA LEONARD
IRS990/BooksInCareOfDetail/PhoneNum05736351631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 E CAPITOL DR STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0422286
IRS990/CashNonInterestBearingGrp/EOYAmt0499183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt036308
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0162290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt016141 SWINGLEY RIDGE RD STE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHESTERFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOHN BARDGETT & ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0LOBBYING & MGMT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149995
IRS990/CYGrantsAndSimilarPaidAmt0141307
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0325633
IRS990/CYOtherRevenueAmt04610
IRS990/CYProgramServiceRevenueAmt0426244
IRS990/CYRevenuesLessExpensesAmt076897
IRS990/CYSalariesCompEmpBnftPaidAmt037012
IRS990/CYTotalExpensesAmt0503952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580849
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION ADVOCATES WITH STATE LEGISLATURE AND ELECTED OFFICIALS ON BEHALF OF MEMBERS, TO PROMOTE THE INTERESTS OF MISSOURI RESIDENTS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0247095
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03958
IRS990/FeesForServicesLegalGrp/TotalAmt09368
IRS990/FeesForServicesLobbyingGrp/TotalAmt080583
IRS990/FeesForServicesManagementGrp/TotalAmt080583
IRS990/FeesForServicesOtherGrp/TotalAmt067213
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA CASE
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE EDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm5GUS EPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GUERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm9HARVEY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK NICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE REA
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA SUCHARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIKA LEONARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0141307
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0580849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05037
IRS990/InsuranceGrp/TotalAmt0960
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF MISSOURIANS WITH DISABILITIES BY DRIVING PUBLIC POLICY AND STRENGTHENING MEMBER ORGANIZATIONS THROUGH ADVOCACY, EDUCATION AND COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422286
IRS990/NetAssetsOrFundBalancesEOYAmt0499183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0499183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt09884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0POLITICAL CMPGN DONATIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/TotalAmt024500
IRS990/OtherExpensesGrp/TotalAmt16615
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04610
IRS990/OtherRevenueTotalAmt04610
IRS990/OtherSalariesAndWagesGrp/TotalAmt028160
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08852
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0CINDY CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEETING SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION STRENGTHENS MEMBER ORGANIZATIONS THROUGH ADVOCACY, EDUCATION AND COLLABORATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141307
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0141307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0401180
IRS990/PYOtherRevenueAmt03071
IRS990/PYProgramServiceRevenueAmt0475038
IRS990/PYRevenuesLessExpensesAmt051530
IRS990/PYSalariesCompEmpBnftPaidAmt025399
IRS990/PYTotalExpensesAmt0426579
IRS990/PYTotalRevenueAmt0478109
IRS990/ReconcilationRevenueExpnssAmt076897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0106207
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt05265
IRS990ScheduleC/DuesAssessmentsAmt0408490
IRS990ScheduleC/Expended527ActivitiesAmt024500
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt06389
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0105083
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0111472
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt024500
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0LIVING WELL PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt024500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0205 EAST CAPITOL AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd065101
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAKES CONTRIBUTIONS TO CAMPAIGNS OF STATE CANDIDATES FOR LEGISLATIVE OFFICE.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1THE NONDEDUCTIBE DUES PERCENTAGE IS CALCULATED EACH YEAR ON THE 990 AND IS REPORTED ON THE NEXT DUES INVOICE ISSUED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
IRS990ScheduleC/TotalExemptFunctionExpendAmt024500
IRS990ScheduleC/VolunteerHoursCnt0780
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIKA LEONARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ASSOCIATION IS EMPLOYED AND COMPENSATED BY JOHN BARDGETT & ASSOCIATES, AN UNRELATED ENTITY FOR 990 REPORTING PURPOSES. JOHN BARDGETT & ASSOCIATES PROVIDES ASSOCIATION MANAGEMENT AND LOBBYING SERVICES TO THE ASSOCIATION. THE TOTAL AMOUNT OF FEES PAID TO JOHN BARDGETT & ASSOCIATES IS REPORTED IN PART VII, SECTION B.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 SCANNED AND EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING PROJECT 0 0 3,711 OTHER CONSULTING & PROF FEES 0 63,502 0 TOTAL 0 63,502 3,711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422286
IRS990/TotalAssetsEOYAmt0499183
IRS990/TotalAssetsGrp/BOYAmt0422286
IRS990/TotalAssetsGrp/EOYAmt0499183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149995
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499183
IRS990/TotalProgramServiceExpensesAmt0388402
IRS990/TotalProgramServiceRevenueAmt0426244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580849
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499183
IRS990/TravelGrp/TotalAmt0574
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 E CAPITOL AVE SUITE 100
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065101
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MARF.CC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736351631
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REHABILITATION FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431552850
ReturnHeader/Filer/PhoneNum05736351631
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 E CAPITOL AVE STE 100
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SOUTH FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05734491599
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L WATSON
ReturnHeader/ReturnTs02021-08-27T10:06:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,183
Liabilities
$0
Net assets
$499,183
Revenue
$580,849
Expenses
$503,952
Net income
$76,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$8.59$8.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$6.18$7.51$1.34
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$5.57$5.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$5.81$5.04$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$4.58$3.78$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$4.51$4.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$4.36$3.87$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$4.10$3.64$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$3.99$3.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.12$3.30$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.66$3.33$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.99$1.82$0.17