Civic Intelligence

The Timmy Ellison Memorial Fund DBA Just Because Golf Tournament

EIN 43-1683131 • 501(c)3 • Warrenton, MO

Profile

Provide funds to feed and educate children in honduras

21845 Old Log Cabin RoadWarrenton, MO 63383

www.justbecausewecare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$160,002

Up $33,473 (+26%) from 2022

Liabilities

Down

$130,099

Down $20,200 (-13%) from 2022

Net Assets

Up

$29,903

Up $53,673 (+226%) from 2022

Revenue

Up

$99,006

Up $10,589 (+12%) from 2022

Expenses

Up

$69,103

Up $8,151 (+13%) from 2022

Net Income

Up

$29,903

Up $2,438 (+8.9%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $112,664Liabilities 2011: $1,400Net Assets 2011: $111,2642011Assets 2012: $85,338Liabilities 2012: $0Net Assets 2012: $85,3382012Assets 2013: $82,233Liabilities 2013: $27Net Assets 2013: $82,2062013Assets 2014: $72,908Liabilities 2014: $11Net Assets 2014: $72,8972014Assets 2015: $110,651Liabilities 2015: $1,422Net Assets 2015: $109,2292015Assets 2016: $120,300Liabilities 2016: $22,350Net Assets 2016: $97,9502016Assets 2017: $37,334Liabilities 2017: $39,219Net Assets 2017: -$1,8852017Assets 2018: $37,814Liabilities 2018: $101,337Net Assets 2018: -$63,5232018Assets 2019: $52,928Liabilities 2019: $0Net Assets 2019: -$12,4422019Assets 2020: $42,126Liabilities 2020: $0Net Assets 2020: -$30,1152020Assets 2022: $126,529Liabilities 2022: $150,299Net Assets 2022: -$23,7702022Assets 2023: $160,002Liabilities 2023: $130,099Net Assets 2023: $29,9032023

Highlighted filing

2023

Assets$160,002
Liabilities$130,099
Net Assets$29,903

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $259,1152011Expenses 2012: $276,4232012Revenue 2013: $283,939Expenses 2013: $287,071Net Income 2013: -$3,1322013Revenue 2014: $321,584Expenses 2014: $331,893Net Income 2014: -$10,3092014Revenue 2015: $386,559Expenses 2015: $350,227Net Income 2015: $36,3322015Revenue 2016: $373,515Expenses 2016: $384,794Net Income 2016: -$11,2792016Revenue 2017: $263,119Expenses 2017: $362,954Net Income 2017: -$99,8352017Revenue 2018: $246,891Expenses 2018: $307,529Net Income 2018: -$60,6382018Revenue 2019: $195,633Expenses 2019: $144,552Net Income 2019: $51,0812019Revenue 2020: $97,778Expenses 2020: $115,451Net Income 2020: -$17,6732020Revenue 2022: $88,417Expenses 2022: $60,952Net Income 2022: $27,4652022Revenue 2023: $99,006Expenses 2023: $69,103Net Income 2023: $29,9032023

Highlighted filing

2023

Revenue$99,006
Expenses$69,103
Net Income$29,903

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$152,929
Mission and Program Overview

Mission

Provide funds to feed, educate and clothe children in a mountain community in honduras

Feed clothe and educate ch

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E WamhoffPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$0$0$0$0
Event 2$0$0$0$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
Timmy Ellison Memorial Fund
EIN
43-1683131
Phone
0000000000
Address
21845 Old Log Cabin Road, Warrenton, MO 63383

Signing Officer

Name
Robert E Wamhoff
Title
President
Phone
3142263581
Signed
2023-08-16
Supplemental Narrative

Additional Explanations

Schedule O:

Direct expenses for children in Honduras $36,145...interest $4,05...storage $3057..promotion $1730..meal and entertainment $4035..misc $2260....

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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/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert E Wamhoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03142263581
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
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ReturnHeader/Filer/BusinessNameControlTxt0TIMM
ReturnHeader/Filer/EIN0431683131
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0E Wamhoff
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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