Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Old Red Barn Inc
EIN 43-1572208 • 501(c)7 • Ste Genevieve, MO
Profile
Provide recreational facilities for members and guests and promote the spirit of fellowship and good will among the members of the corporation and the community in general.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $11,150 (-100%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
Up$89,272
Up $19,901 (+29%) from 2014
Expenses
Down$60,721
Down $13,609 (-18%) from 2014
Net Income
Up$28,551
Up $33,510 (+676%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $89,272
- Expenses
- $60,721
- Net income
- $28,551
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $164,790
Mission and Program Overview
Mission
Provide recreational facilities for members and guests and promote the spirit of fellowship and good will among the members of the corporation and the community in general.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE RECREATIONAL FACILITIES FOR MEMBERS AND GUESTS AND PROMOTE THE SPIRIT OF FELLOWSHIP AND GOOD WILL AMONG THE MEMBERS OF THE CORPORATION AND THE COMMUNITY IN GENERAL. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAY STOLL | Vice Preside | - | $0 | - | - |
| JEFFREY WEHNER | Secretary | - | $0 | - | - |
| RICHARD S SEXAUER | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Old Red Barn Inc
- EIN
- 43-1572208
- Address
- 17450 CLUB HOUSE COURT, STE GENEVIEVE, MO 63670
Signing Officer
- Name
- Richard Sexauer
- Title
- President
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hsb Advisors LLC
- Address
- 51 SAINTE GENEVIEVE DR, SAINTE GENEVIEVE, MO 63670
- Preparer
- Michael E Horrell
- Phone
- 5738833508
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Debt cancellation 31,625 total 31,625”
Form 990-ez, Part I, Line 16
“Restaurant and bar advertising and promotion 154 bank charges 290 miscellanous 341 credit card fees 1,245 equipmnet lease 231 dues & subscriptions 45 licenses 1,159 property taxes 1,280 non-investment depreciation 631 total 5,376”
Form 990-ez, Part II, Line 24
“Accounts receivable 218 0 inventories for sale or use 4,674 0 total 4,892 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 39,701 0”
Form 990-ez, Part III
“Provide recreational facilities for members and guests and promote the spirit of fellowship and good will among the members of the corporation and the community in general.”
Form 990-ez, Part III, Line 28
“Provide recreational facilities for members and guests and promote the spirit of fellowship and good will among the members of the corporation and the community in general.”
Raw XML Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DALE KURE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5738832949 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17450 CLUB HOUSE COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 17450 CLUB HOUSE COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STE GENEVIEVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63670 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6258 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 73187 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2331 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28551 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2687 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11150 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 57646 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164790 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 130833 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -28551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -28551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18142 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLAY STOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFREY WEHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD S SEXAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4892 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5376 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31625 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE RECREATIONAL FACILITIES FOR MEMBERS AND GUESTS AND PROMOTE THE SPIRIT OF FELLOWSHIP AND GOOD WILL AMONG THE MEMBERS OF THE CORPORATION AND THE COMMUNITY IN GENERAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE RECREATIONAL FACILITIES FOR MEMBERS AND GUESTS AND PROMOTE THE SPIRIT OF FELLOWSHIP AND GOOD WILL AMONG THE MEMBERS OF THE CORPORATION AND THE COMMUNITY IN GENERAL. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34516 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2332 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39701 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60721 |
| IRS990EZ/TotalRevenueAmt | 0 | 89272 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | true |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | EQUIPMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | INVENTORY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2014-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2014-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 430748638 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 430748638 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 2332 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 4861 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | CORP. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | CORP. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | COST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | OLD SETTLEMENT DEVELOPMENT CORP |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 1 | OLD SETTLEMENT DEVELOPMENT CORP |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 327 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | PO BOX 327 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | STE GENEVEIVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | STE GENEVEIVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 63670 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 63670 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | true |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | OLD RED BARN, INC. AND OLD SETTLEMENT DEVELOPEMENT CORP. HAVE THE SAME GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | OLD RED BARN INC. WAS FORGIVEN OF DEBT THAT WAS OWED TO OLD SETTLEMENT DEVELOPMENT CORP. IN THE AMOUNT OF 31,624.57. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 1, PART I, LINE 2E |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEBT CANCELLATION 31,625 TOTAL 31,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESTAURANT AND BAR ADVERTISING AND PROMOTION 154 BANK CHARGES 290 MISCELLANOUS 341 CREDIT CARD FEES 1,245 EQUIPMNET LEASE 231 DUES & SUBSCRIPTIONS 45 LICENSES 1,159 PROPERTY TAXES 1,280 NON-INVESTMENT DEPRECIATION 631 TOTAL 5,376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 218 0 INVENTORIES FOR SALE OR USE 4,674 0 TOTAL 4,892 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39,701 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE RECREATIONAL FACILITIES FOR MEMBERS AND GUESTS AND PROMOTE THE SPIRIT OF FELLOWSHIP AND GOOD WILL AMONG THE MEMBERS OF THE CORPORATION AND THE COMMUNITY IN GENERAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE RECREATIONAL FACILITIES FOR MEMBERS AND GUESTS AND PROMOTE THE SPIRIT OF FELLOWSHIP AND GOOD WILL AMONG THE MEMBERS OF THE CORPORATION AND THE COMMUNITY IN GENERAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD SEXAUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLD RED BARN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDR |
| ReturnHeader/Filer/EIN | 0 | 431572208 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17450 CLUB HOUSE COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STE GENEVIEVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431854560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HSB ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 51 SAINTE GENEVIEVE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINTE GENEVIEVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5738833508 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E HORRELL |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T11:32:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.