Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Flat$389,911
Flat from 2012
Net Assets
$389,817
No earlier filing loaded for comparison.
Liabilities
Flat$94
Flat from 2012
Revenue
Flat$115,541
Flat from 2012
Expenses
Flat$105,931
Flat from 2012
Net Income
Flat$9,610
Flat from 2012
To raise funds and provide support for 15 area charitable organizations such as; child safe of central missouri, senior center, community food pantry, mental health association, foster grandparents, casa, saline county learning center, and fitzgibbon community transportation.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 379693 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 389500 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 110995 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9610 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 925 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 91761 |
| IRS990EZ/GrossReceipts | 0 | 115541 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4546 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 380207 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 380207 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 389817 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 389817 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 650 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOBY RAINES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CINDI SIMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HEATHER ALLRED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | EMILIA CRISOL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MELANIE RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RICHARD PEMBERTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DAVID REINKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JUDI WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MATT VANVACTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 701 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 411 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 6238 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RAISE FUNDS AND PROVIDE SUPPORT FOR 21 AREA CHARITABLE ORGANIZATIONS SUCH AS; CHILD SAFE OF CENTRAL MISSOURI, SEVERAL AREA SENIOR CENTERS AND FOOD PANTRY'S, MENTAL HEALTH ASSOC OF SALINE COUNTY, SALINE COUNTY LEARNING CENTER AND FITZGIBBON COMMUNITY TRANSPORTATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | RAISE FUNDS AND PROVIDE SUPPORT FOR 21 AREA CHARITABLE ORGANIZATIONS SUCH AS; CHILD SAFE OF CENTRAL MISSOURI, SEVERAL AREA SENIOR CENTERS AND FOOD PANTRY'S, MENTAL HEALTH ASSOC OF SALINE COUNTY, SALINE COUNTY LEARNING CENTER AND FITZGIBBON COMMUNITY TRANSPORTATION. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 91761 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 6357 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MO |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 187 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 94 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11 E EASTWOOD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MARSHALL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65340 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY ANN GILPIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6608864959 |
| IRS990EZ/TotalAssets/BOY | 0 | 380394 |
| IRS990EZ/TotalAssets/EOY | 0 | 389911 |
| IRS990EZ/TotalExpenses | 0 | 105931 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 91761 |
| IRS990EZ/TotalRevenue | 0 | 115541 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 110995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 345752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 110437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 80687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 145255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 793126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2803 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 612 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9492 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 793126 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 110995 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 345752 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 110437 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 80687 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 145255 |
| IRS990ScheduleA/Total170/Total | 0 | 793126 |
| IRS990ScheduleA/TotalSupport | 0 | 802618 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INVESTMENT INCOME 4,546.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AFFILIATE NAME: MENTAL HEALTH ASSOC OF SALINE COUNTY. AFFILIATE ADDRESS: 33 E JACKSON MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 6,932. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AFFILIATE NAME: BUTTERFIELD VILLAGE CELLAR. AFFILIATE ADDRESS: 53 N LAFAYETTE MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 10,604. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AFFILIATE NAME: MID-MO AMERICAN RED CROSS. AFFILIATE ADDRESS: 1805 WESY WORLEY ST COLUMBIA, MO 65203. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 3,322. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AFFILIATE NAME: CHILDREN'S MERCY HOSPITAL. AFFILIATE ADDRESS: 2401 GILLHAM ROAD KANSAS CITY, MO 64108. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 8,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AFFILIATE NAME: CIVIL AIR PATROL. AFFILIATE ADDRESS: PO BOX 703 MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 3,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AFFILIATE NAME: COMMUNITY FOOD PANTRY. AFFILIATE ADDRESS: PO BOX 514 MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 8,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | AFFILIATE NAME: SALINE COUNTY LEARNING CENTER. AFFILIATE ADDRESS: PO BOX 668 MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 3,600. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | AFFILIATE NAME: SALINE COUNTY 4-H. AFFILIATE ADDRESS: 353 S LAFAYETTE MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 2,760. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | AFFILIATE NAME: MVCAA AWARE. AFFILIATE ADDRESS: 1415 S ODELL MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 3,440. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | AFFILIATE NAME: SWEET SPRINGS FOOD PANTRY. AFFILIATE ADDRESS: 213 W MAIN ST SWEET SPRINGS, MO 65351. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 2,250. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | AFFILIATE NAME: FITZGIBBON COMMUNITY TRANSPORTATION. AFFILIATE ADDRESS: 2305 SOUTH 65 HWY MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 3,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | AFFILIATE NAME: SUE LONG FAMILY LITERACY PROGRAM. AFFILIATE ADDRESS: 225 E ARROW MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 2,764. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | AFFILIATE NAME: SLATER SENIOR CENTER. AFFILIATE ADDRESS: 123 N MAIN SLATER, MO 65349. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 2,250. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | AFFILIATE NAME: MARSHALL SENIOR CENTER. AFFILIATE ADDRESS: 14 E MORGAN MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 3,886. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | AFFILIATE NAME: FOSTER GRANDPARENTS. AFFILIATE ADDRESS: 1812 MAIN ST HIGGINSVILLE, MO 64037. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 7,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | AFFILIATE NAME: 15TH JUDICIAL CIRCUIT - CASA. AFFILIATE ADDRESS: 1029 FRANKLIN LEXINGTON, MO 64067. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 10,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | AFFILIATE NAME: CHILD SAFE OF CENTRAL MO. AFFILIATE ADDRESS: 102 E 10TH ST SEDALIA, MO 65301. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 3,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | AFFILIATE NAME: UNIVERSITY EXTENSION. AFFILIATE ADDRESS: 353 S LAFAYETTE MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 2,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | AFFILIATE NAME: ASSOC. FOR PERSONS WITH DISABILITIES. AFFILIATE ADDRESS: 175 W SLATER MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 1,453. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | AFFILIATE NAME: SALT FOR YMCA. AFFILIATE ADDRESS: 740 E YERBY MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 1,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | AFFILIATE NAME: POWERHOUSE CDC. AFFILIATE ADDRESS: 263 W MORGAN MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 91,761. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | DESCRIPTION: DEPRECIATION. AMOUNT: 290. DESCRIPTION: OTHER EXPENSES. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 14: 650. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: CAMPAGIN EXPENSE. AMOUNT: 2,080. DESCRIPTION: DUES. AMOUNT: 1,100. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 722. DESCRIPTION: PAYROLL TAXES. AMOUNT: 460. DESCRIPTION: TELEPHONE. AMOUNT: 667. DESCRIPTION: INSURANCE - BONDING. AMOUNT: 1,179. TOTAL TO FORM 990-EZ, LINE 16: 6,238. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 701. END OF YEAR AMOUNT: 411. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 187. END OF YEAR AMOUNT: 94. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 431582959 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARSHALL AREA UNITED WAY INC |
| ReturnHeader/Filer/NameControl | 0 | MARS |
| ReturnHeader/Filer/Phone | 0 | 6608864959 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 534 |
| ReturnHeader/Filer/USAddress/City | 0 | MARSHALL |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65340 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-25 |
| ReturnHeader/Officer/Name | 0 | JOBY RAINES |
| ReturnHeader/Officer/Phone | 0 | 6608864900 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-25 |
| ReturnHeader/PreparerFirm/EIN | 0 | 431909489 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WILSON TOELLNER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 279 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MARSHALL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 65340 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL WEBER CPA |
| ReturnHeader/Preparer/Phone | 0 | 6608866815 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T11:55:38-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.