Civic Intelligence

Marshall Area United Way Inc.

990EZ • Fiscal year 2016 • EIN 43-1582959

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

PO Box 534Marshall, MO 65340

(660) 886-4959

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$318,741

Down $56,829 (-15%) from 2015

Net Assets

Down

$318,569

Down $56,855 (-15%) from 2015

Liabilities

Up

$172

Up $26 (+18%) from 2015

Revenue

Down

$60,305

Down $17,590 (-23%) from 2015

Expenses

Up

$117,160

Up $10,114 (+9.4%) from 2015

Net Income

Down

-$56,855

Down $27,704 (-95%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $380,393Liabilities 2011: $186Net Assets 2011: $380,2072011Assets 2012: $389,911Liabilities 2012: $942012Assets 2013: $402,936Liabilities 2013: $175Net Assets 2013: $402,7612013Assets 2014: $404,778Liabilities 2014: $203Net Assets 2014: $404,5752014Assets 2015: $375,570Liabilities 2015: $146Net Assets 2015: $375,4242015Assets 2016: $318,741Liabilities 2016: $172Net Assets 2016: $318,5692016Assets 2017: $297,916Liabilities 2017: $173Net Assets 2017: $297,7432017Assets 2018: $272,360Liabilities 2018: $169Net Assets 2018: $272,1912018Assets 2019: $238,764Liabilities 2019: $184Net Assets 2019: $238,5802019Assets 2020: $210,541Liabilities 2020: $174Net Assets 2020: $210,3672020Assets 2021: $194,054Liabilities 2021: $124Net Assets 2021: $193,9302021Assets 2022: $186,328Liabilities 2022: $124Net Assets 2022: $186,2042022Assets 2023: $171,090Liabilities 2023: $1372023Assets 2024: $171,278Liabilities 2024: $156Net Assets 2024: $171,1222024

Highlighted filing

2016

Assets$318,741
Liabilities$172
Net Assets$318,569

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $346,336Expenses 2011: $120,147Net Income 2011: $226,1892011Revenue 2012: $115,541Expenses 2012: $105,931Net Income 2012: $9,6102012Revenue 2013: $119,205Expenses 2013: $106,261Net Income 2013: $12,9442013Revenue 2014: $111,461Expenses 2014: $109,647Net Income 2014: $1,8142014Revenue 2015: $77,895Expenses 2015: $107,046Net Income 2015: -$29,1512015Revenue 2016: $60,305Expenses 2016: $117,160Net Income 2016: -$56,8552016Revenue 2017: $67,589Expenses 2017: $88,415Net Income 2017: -$20,8262017Revenue 2018: $52,836Expenses 2018: $78,388Net Income 2018: -$25,5522018Revenue 2019: $43,593Expenses 2019: $77,204Net Income 2019: -$33,6112019Revenue 2020: $42,043Expenses 2020: $70,256Net Income 2020: -$28,2132020Revenue 2021: $30,483Expenses 2021: $46,922Net Income 2021: -$16,4392021Revenue 2022: $33,541Expenses 2022: $41,268Net Income 2022: -$7,7272022Revenue 2023: $28,464Expenses 2023: $43,718Net Income 2023: -$15,2542023Revenue 2024: $33,340Expenses 2024: $33,174Net Income 2024: $1662024

Highlighted filing

2016

Revenue$60,305
Expenses$117,160
Net Income-$56,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$60,305
Mission and Program Overview

Mission

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.

Raise funds and provide support for 19 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.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS AND PROVIDE SUPPORT FOR 19 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.$0$98,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT VANVACTORPresident-$0--
CINDI SIMSVice-President-$0--
DAN FESTASecretary/Treasurer-$0--
JAY GRANTHAMDirector-$0--
RICHARD PEMBERTONDirector-$0--
BARBARA EILERSDirector-$0--
TARA BREWERDirector-$0--
KEITH BISHOPDirector-$0--
DEREK WITTMANDirector-$0--
FLOYD ALSPACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Area United Way Inc
EIN
43-1582959
Phone
6608864959
Address
PO BOX 534, MARSHALL, MO 65340

Signing Officer

Name
Matt Vanvactor
Title
President
Phone
6608868112
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2751 S ODELL AVE, MARSHALL, MO 65340
Preparer
Michael Weber CPA
Phone
6608866815
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 3,276.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: saline county learning center. Affiliate address: po box 668 marshall, mo 65340. Purpose of payment: program support. Amount of payment: 4,024.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: mental health assoc of saline county. Affiliate address: 33 e jackson marshall, mo 65340. Purpose of payment: program support. Amount of payment: 6,794.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: assoc. For persons with disabilities. Affiliate address: 1111 water tower rd, apt 9 sedalia, mo 65301. Purpose of payment: program support. Amount of payment: 1,849.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: great circle - butterfield village cellar. Affiliate address: po box 333 marshall, mo 65340. Purpose of payment: program support. Amount of payment: 9,703.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: children's mercy hospital. Affiliate address: 2401 gillham road kansas city, mo 64108. Purpose of payment: program support. Amount of payment: 7,900.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: saline county civil air patrol. Affiliate address: 1004 s stonehaven marshall, mo 65340. Purpose of payment: program support. Amount of payment: 3,218.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: community food pantry. Affiliate address: po box 514 marshall, mo 65340. Purpose of payment: program support. Amount of payment: 9,025.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: saline county 4-h. Affiliate address: 353 s lafayette marshall, mo 65340. Purpose of payment: program support. Amount of payment: 6,194.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: mvcaa aware. Affiliate address: 1415 s odell marshall, mo 65340. Purpose of payment: program support. Amount of payment: 2,958.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: sweet springs food pantry. Affiliate address: 213 w main st sweet springs, mo 65351. Purpose of payment: program support. Amount of payment: 3,508.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: fitzgibbon community transportation. Affiliate address: 2305 s 65 highway marshall, mo 65340. Purpose of payment: program support. Amount of payment: 1,900.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: great rivers council boy scouts. Affiliate address: 1203 fay street columbia, mo 65201. Purpose of payment: program support. Amount of payment: 1,706.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: carroll county senior center. Affiliate address: 200 life care lane carrollton, mo 64633. Purpose of payment: program support. Amount of payment: 119.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: marshall senior center. Affiliate address: 14 e morgan marshall, mo 65340. Purpose of payment: program support. Amount of payment: 5,515.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: 15th judicial circuit - casa. Affiliate address: 924 main lexington, mo 64067. Purpose of payment: program support. Amount of payment: 9,625.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: sue long family literacy program. Affiliate address: 782 w north marshall, mo 65340. Purpose of payment: program support. Amount of payment: 2,219.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: child safe of central mo. Affiliate address: 102 e 10th st sedalia, mo 65301. Purpose of payment: program support. Amount of payment: 4,138.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: foster grandparents. Affiliate address: 1812 n main st higginsville, mo 64037. Purpose of payment: program support. Amount of payment: 7,751.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: saline county ext financial clinic. Affiliate address: 353 s lafayette marshall, mo 65340. Purpose of payment: program support. Amount of payment: 2,349.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: dollywood foundation. Affiliate address: 2700 dollywood parks blvd pigeon forge, tn 37863. Purpose of payment: program support. Amount of payment: 7,857. Total included on form 990-ez, line 10: 98,352.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: campagin expense. Amount: 1,976. Description: miscellaneous expenses. Amount: 100. Description: dues. Amount: 1,670. Description: office expenses. Amount: 1,945. Description: payroll taxes. Amount: 662. Description: telephone. Amount: 1,011. Description: insurance - bonding. Amount: 1,179. Total to form 990-ez, line 16: 8,543.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 146. End of year amount: 172.

Raw XML Appendix243 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: SALINE COUNTY LEARNING CENTER. AFFILIATE ADDRESS: PO BOX 668 MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 4,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: MENTAL HEALTH ASSOC OF SALINE COUNTY. AFFILIATE ADDRESS: 33 E JACKSON MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 6,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: ASSOC. FOR PERSONS WITH DISABILITIES. AFFILIATE ADDRESS: 1111 WATER TOWER RD, APT 9 SEDALIA, MO 65301. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 1,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: GREAT CIRCLE - BUTTERFIELD VILLAGE CELLAR. AFFILIATE ADDRESS: PO BOX 333 MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 9,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE NAME: CHILDREN'S MERCY HOSPITAL. AFFILIATE ADDRESS: 2401 GILLHAM ROAD KANSAS CITY, MO 64108. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 7,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATE NAME: SALINE COUNTY CIVIL AIR PATROL. AFFILIATE ADDRESS: 1004 S STONEHAVEN MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 3,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AFFILIATE NAME: COMMUNITY FOOD PANTRY. AFFILIATE ADDRESS: PO BOX 514 MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 9,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AFFILIATE NAME: SALINE COUNTY 4-H. AFFILIATE ADDRESS: 353 S LAFAYETTE MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 6,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AFFILIATE NAME: MVCAA AWARE. AFFILIATE ADDRESS: 1415 S ODELL MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 2,958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AFFILIATE NAME: SWEET SPRINGS FOOD PANTRY. AFFILIATE ADDRESS: 213 W MAIN ST SWEET SPRINGS, MO 65351. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 3,508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AFFILIATE NAME: FITZGIBBON COMMUNITY TRANSPORTATION. AFFILIATE ADDRESS: 2305 S 65 HIGHWAY MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 1,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AFFILIATE NAME: GREAT RIVERS COUNCIL BOY SCOUTS. AFFILIATE ADDRESS: 1203 FAY STREET COLUMBIA, MO 65201. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 1,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AFFILIATE NAME: CARROLL COUNTY SENIOR CENTER. AFFILIATE ADDRESS: 200 LIFE CARE LANE CARROLLTON, MO 64633. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AFFILIATE NAME: MARSHALL SENIOR CENTER. AFFILIATE ADDRESS: 14 E MORGAN MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 5,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AFFILIATE NAME: 15TH JUDICIAL CIRCUIT - CASA. AFFILIATE ADDRESS: 924 MAIN LEXINGTON, MO 64067. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 9,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AFFILIATE NAME: SUE LONG FAMILY LITERACY PROGRAM. AFFILIATE ADDRESS: 782 W NORTH MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 2,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AFFILIATE NAME: CHILD SAFE OF CENTRAL MO. AFFILIATE ADDRESS: 102 E 10TH ST SEDALIA, MO 65301. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 4,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AFFILIATE NAME: FOSTER GRANDPARENTS. AFFILIATE ADDRESS: 1812 N MAIN ST HIGGINSVILLE, MO 64037. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 7,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AFFILIATE NAME: SALINE COUNTY EXT FINANCIAL CLINIC. AFFILIATE ADDRESS: 353 S LAFAYETTE MARSHALL, MO 65340. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 2,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AFFILIATE NAME: DOLLYWOOD FOUNDATION. AFFILIATE ADDRESS: 2700 DOLLYWOOD PARKS BLVD PIGEON FORGE, TN 37863. PURPOSE OF PAYMENT: PROGRAM SUPPORT. AMOUNT OF PAYMENT: 7,857. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 98,352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DESCRIPTION: CAMPAGIN EXPENSE. AMOUNT: 1,976. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 100. DESCRIPTION: DUES. AMOUNT: 1,670. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,945. DESCRIPTION: PAYROLL TAXES. AMOUNT: 662. DESCRIPTION: TELEPHONE. AMOUNT: 1,011. DESCRIPTION: INSURANCE - BONDING. AMOUNT: 1,179. TOTAL TO FORM 990-EZ, LINE 16: 8,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 146. END OF YEAR AMOUNT: 172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06608868112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0431582959
ReturnHeader/Filer/PhoneNum06608864959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 534
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094D8BE2BAC295E32B4D102A2CCBEB5D29D5A2367
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.192.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:02:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431909489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TOELLNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 S ODELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065340
ReturnHeader/PreparerPersonGrp/PhoneNum06608866815
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WEBER CPA
ReturnHeader/ReturnTs02017-05-10T13:09:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.33$0.33$0.00
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$0.28$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.34$0.41$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.30$0.47$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.10$0.42$0.70$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.44$0.77$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.53$0.78$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.68$0.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.60$1.17$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.75$0.78$1.07$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.11$1.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.19$1.06$0.13
2012Summary only. Only limited summary data is available for this year.$3.90$0.00$1.16$1.06$0.10
2011Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$3.46$1.20$2.26