Civic Intelligence

Kearney Holt Recreation Association

990EZ • Fiscal year 2017 • EIN 43-1565036

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
PO Box 412Kearney, MO 64060

(816) 628-6387

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-240%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,020

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,289 (-100%) from 2016

Net Assets

Down

$0

Down $29,129 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$12,151

Down $47,502 (-80%) from 2016

Expenses

Down

$41,280

Down $18,802 (-31%) from 2016

Net Income

Down

-$29,129

Down $28,700 (-6690%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $53,081Liabilities 2011: $142Net Assets 2011: $52,9392011Assets 2012: $53,319Liabilities 2012: $190Net Assets 2012: $53,1292012Assets 2013: $62,034Liabilities 2013: $160Net Assets 2013: $61,8742013Assets 2014: $43,326Liabilities 2014: $160Net Assets 2014: $43,1662014Assets 2015: $29,718Liabilities 2015: $160Net Assets 2015: $29,5582015Assets 2016: $29,289Liabilities 2016: $160Net Assets 2016: $29,1292016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,067Expenses 2011: $70,877Net Income 2011: -$3,8102011Revenue 2012: $64,456Expenses 2012: $64,266Net Income 2012: $1902012Revenue 2013: $58,898Expenses 2013: $50,153Net Income 2013: $8,7452013Revenue 2014: $52,116Expenses 2014: $70,824Net Income 2014: -$18,7082014Revenue 2015: $53,267Expenses 2015: $66,875Net Income 2015: -$13,6082015Revenue 2016: $59,653Expenses 2016: $60,082Net Income 2016: -$4292016Revenue 2017: $12,151Expenses 2017: $41,280Net Income 2017: -$29,1292017

Highlighted filing

2017

Revenue$12,151
Expenses$41,280
Net Income-$29,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$12,151
Mission and Program Overview

Mission

RECREATION PROGRAMS

Program Services

DescriptionGrantsExpenses
BASEBALL AND SOFTBALL SUMMER RECREATION PROGRAM FOR PARTICIPANTS AGES 5-14.-$13,160
FOOTBALL FALL RECREATION PROGRAM FOR PARTICIPANTS AGES 5-12.-$5,495
BASKETBALL WINTER RECREATION PROGRAM FOR PARTICIPANTS GRADES 1-6.-$338
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN AMOSSec/TreasPT$6,020-$6,020
BOB PENCEPresidentPT$0--
DAVID GOREVice PresidentPT$0--
DARIN RITTERDirectorPT$0--
TR JARRETTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kearney Holt Recreation Association
EIN
43-1565036
Phone
8166286387
Address
PO BOX 412, KEARNEY, MO 64060

Signing Officer

Name
Bob Pence
Title
President
Phone
8166286387
Signed
2017-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Douglas L Walter CPA
Address
302 PLATTE CLAY WAY SUITE 105, KEARNEY, MO 64060
Preparer
Douglas L Walter CPA
Phone
8166285570
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 323.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 461.”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS 18993.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS GIVEN 1000.”

Form 990EZ, Part I, Line 16

“TELEPHONE 443.”

Form 990EZ, Part I, Line 16

“DONATION 11243.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 160. 0.”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064060
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARIN RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TR JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt012140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL AND SOFTBALL SUMMER RECREATION PROGRAM FOR PARTICIPANTS AGES 5-14.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BASKETBALL WINTER RECREATION PROGRAM FOR PARTICIPANTS GRADES 1-6.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOTBALL FALL RECREATION PROGRAM FOR PARTICIPANTS AGES 5-12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041280
IRS990EZ/TotalProgramServiceExpensesAmt018993
IRS990EZ/TotalRevenueAmt012151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 2. 2013: 0. 2014: 0. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.33600
IRS990ScheduleA/PublicSupportTotal170Amt085
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085
IRS990ScheduleA/TotalSupportAmt0223
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MONEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1MONEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CITY OF KEARNEY MISSOURI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CITY OF KEARNEY MISSOURI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-08-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0430814866
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1430814866
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt011000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1243
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LOCAL GOVT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LOCAL GOVT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 797
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 797
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KEARNEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1KEARNEY
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd064060
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd164060
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COSTS 18993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS GIVEN 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION 11243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE 160. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB PENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08166286387
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEARNEY HOLT RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0431565036
ReturnHeader/Filer/PhoneNum08166286387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064060
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BA97B3EA69A09DFE097CFF5922FAEB2E344422B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.105.148.67
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:05:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS L WALTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 PLATTE CLAY WAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064060
ReturnHeader/PreparerPersonGrp/PhoneNum08166285570
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L WALTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T11:06:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$12,151
Expenses
$41,280
Net income
-$29,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$12.2$41.3$29.1
2016Detailed filing. Detailed filing data is available for this year.$29.3$0.16$29.1$59.7$60.1$0.43
2015Detailed filing. Detailed filing data is available for this year.$29.7$0.16$29.6$53.3$66.9$13.6
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.16$43.2$52.1$70.8$18.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$0.16$61.9$58.9$50.2$8.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$0.19$53.1$64.5$64.3$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$0.14$52.9$67.1$70.9$3.81