Civic Intelligence

Memorial Day Weekend Salute to Veterans Celebration

990 • Fiscal year 2016 • EIN 43-1601745

Dec 01, 2015 to Nov 30, 2016 • Filed on Dec 30, 2016

Organization ProfileN/A
303 West Boulevard SouthColumbia, MO 65203

(573) 449-6520

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86,664

Down $86,195 (-50%) from 2015

Net Assets

Down

$86,664

Down $86,195 (-50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$258,738

Up $49,696 (+24%) from 2015

Expenses

Up

$344,933

Up $80,046 (+30%) from 2015

Net Income

Down

-$86,195

Down $30,350 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $269,538Liabilities 2011: $0Net Assets 2011: $269,5382011Assets 2012: $268,485Liabilities 2012: $0Net Assets 2012: $268,4852012Assets 2013: $250,203Liabilities 2013: $0Net Assets 2013: $250,2032013Assets 2014: $228,704Liabilities 2014: $0Net Assets 2014: $228,7042014Assets 2015: $172,859Liabilities 2015: $0Net Assets 2015: $172,8592015Assets 2016: $86,664Liabilities 2016: $0Net Assets 2016: $86,6642016Assets 2017: $37,518Liabilities 2017: $0Net Assets 2017: $37,5182017Assets 2018: $27,193Liabilities 2018: $0Net Assets 2018: $27,1932018Assets 2019: $75,040Net Assets 2019: $75,0402019Assets 2020: $73,916Net Assets 2020: $73,9162020

Highlighted filing

2016

Assets$86,664
Liabilities$0
Net Assets$86,664
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2011: $224,846Expenses 2011: $214,611Net Income 2011: $10,2352011Revenue 2012: $232,825Expenses 2012: $233,878Net Income 2012: -$1,0532012Revenue 2013: $204,452Expenses 2013: $222,734Net Income 2013: -$18,2822013Revenue 2014: $208,149Expenses 2014: $229,648Net Income 2014: -$21,4992014Revenue 2015: $209,042Expenses 2015: $264,887Net Income 2015: -$55,8452015Revenue 2016: $258,738Expenses 2016: $344,933Net Income 2016: -$86,1952016Revenue 2017: $211,250Expenses 2017: $260,396Net Income 2017: -$49,1462017Revenue 2018: $218,716Expenses 2018: $229,041Net Income 2018: -$10,3252018Revenue 2019: $82,682Expenses 2019: $34,835Net Income 2019: $47,8472019Revenue 2020: $10,262Expenses 2020: $11,386Net Income 2020: -$1,1242020

Highlighted filing

2016

Revenue$258,738
Expenses$344,933
Net Income-$86,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$415,123
Mission and Program Overview

Mission

To recognize, honor, and thank all veterans and active-duty members of the armed services.

Airshow memorial weekend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,598$76,735▲ $11,137
Rtn Earn Endowment Incm Other Fnds$136,547$50,352▼ $86,195
Cap Stk Tr Prin Current Funds$36,312$36,312→ $0
Land, Buildings, and Equipment, Net-$7,714-
Cash and Non-Interest-Bearing Accounts$3,627$1,221▼ $2,406
Investments in Publicly Traded Securities$103,634$994▼ $102,640
Total Assets$172,859$86,664▼ $86,195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,859$86,664▼ $86,195
Total Liabilities and Net Assets / Fund Balance$172,859$86,664▼ $86,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,714$13,253$20,967
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
C Douglas ShullSecretary$4,000$4,000

Board Members and Trustees

NameTitle
Mary Mccleary PosnerPresident/tr
Ken HinesDirector
M David RandersonDirector
Robert LeekerDirector
Ronald Lee SkilesDirector
Terry CassilDirector
William BondDirector
Gina Colgan JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,399
Program Service Revenue
$0
Investment Income
$53,050
Other Revenue
$29,289
All Other Contributions
$176,399
Change in Net Assets
$-86,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$97,544--$97,544
All Other Expenses$16,753--$16,753
Other Expenses$6,141--$6,141
Office Expenses$4,672--$4,672
Insurance$4,636--$4,636
Fees for Services Legal$4,000--$4,000
Depreciation Depletion$1,285--$1,285
Total Functional Expenses$344,933$0$0$344,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,428
Fundraising Direct Expenses$53,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Airshow Memoria$82,428$82,428$53,139$29,289
Total Events$82,428$82,428$53,139$29,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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 9

“Gina colgan johnson 18012 driftwood drive east lake tapps, wa 98391 c douglas shull 4711 manhasset drive columbia, mo 65203 terry cassil 17514 highway y jamestown, mo 65046 m david randerson 4020 curt drive columbia, mo 65203 robert leeker 1399 lake hollow drive defiance, mo 63341 william bond 1748 princess anne road virginia beach, va 23456 ken hines 3700 bfray court columbia, mo 65203 ronald lee skiles 7901 tomlin hill columbia, mo 65201”

Form 990, Page 6, Part VI, Line 11B

“Copies of 990 given to officers and directors for review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Memorial Day Weekend
EIN
43-1601745
Phone
5734496520
Address
303 WEST BOULEVARD SOUTH, COLUMBIA, MO 65203

Signing Officer

Name
Mary Mccleary Posner
Title
President/treasurer
Phone
5734496520
Signed
2016-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mccleary Posner
Formed
1991
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2,000

Preparer

Firm
Gibson & Company Pc
Address
33 E BROADWAY STE 190, COLUMBIA, MO 65203-4209
Preparer
Brent Gibson
Phone
5734490018
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist in the airshow activities.”

Form 990, Page 2, Part III, Line 4D

“AIRSHOW MEMORIAL WEEKEND”

Raw XML Appendix354 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/ExplanationTxt0ASSIST IN THE AIRSHOW ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AIRSHOW MEMORIAL WEEKEND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GINA COLGAN JOHNSON 18012 DRIFTWOOD DRIVE EAST LAKE TAPPS, WA 98391 C DOUGLAS SHULL 4711 MANHASSET DRIVE COLUMBIA, MO 65203 TERRY CASSIL 17514 HIGHWAY Y JAMESTOWN, MO 65046 M DAVID RANDERSON 4020 CURT DRIVE COLUMBIA, MO 65203 ROBERT LEEKER 1399 LAKE HOLLOW DRIVE DEFIANCE, MO 63341 WILLIAM BOND 1748 PRINCESS ANNE ROAD VIRGINIA BEACH, VA 23456 KEN HINES 3700 BFRAY COURT COLUMBIA, MO 65203 RONALD LEE SKILES 7901 TOMLIN HILL COLUMBIA, MO 65201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF 990 GIVEN TO OFFICERS AND DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172859
IRS990/TotalAssetsEOYAmt086664
IRS990/TotalAssetsGrp/BOYAmt0172859
IRS990/TotalAssetsGrp/EOYAmt086664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086664
IRS990/TotalOtherProgSrvcExpenseAmt0344933
IRS990/TotalProgramServiceExpensesAmt0344933
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258738
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 WEST BLVD SOUTH
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCCLEARY POSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734496520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL DAY WEEKEND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SALUTE TO VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0431601745
ReturnHeader/Filer/PhoneNum05734496520
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 WEST BOULEVARD SOUTH
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611766275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 E BROADWAY STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652034209
ReturnHeader/PreparerPersonGrp/PhoneNum05734490018
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT GIBSON
ReturnHeader/ReturnTs02017-01-20T09:18:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,664
Liabilities
$0
Net assets
$86,664
Revenue
$258,738
Expenses
$344,933
Net income
-$86,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.10$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.83$0.35$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.19$2.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.11$2.60$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.59$3.45$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.09$2.65$0.56
2014Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$2.08$2.30$0.21
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$2.04$2.23$0.18
2012Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$2.33$2.34$0.01
2011Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$2.25$2.15$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits