Civic Intelligence

The Timmy Ellison Memorial Fund DBA Just Because Golf Tournament

990 • Fiscal year 2017 • EIN 43-1683131

Jun 01, 2016 to May 31, 2017 • Filed on Oct 03, 2017

Organization ProfileWWW.JUSTBECAUSEWECARE.COM
1520 S Fifth Street Ste 300Saint Charles, MO 63303-4153

(636) 573-1212

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$37,334

Down $82,966 (-69%) from 2016

Net Assets

Down

-$1,885

Down $99,835 (-102%) from 2016

Liabilities

Up

$39,219

Up $16,869 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$263,119

Down $110,396 (-30%) from 2016

Expenses

Down

$362,954

Down $21,840 (-5.7%) from 2016

Net Income

Down

-$99,835

Down $88,556 (-785%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2017

Assets$37,334
Liabilities$39,219
Net Assets-$1,885
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$263,119
Expenses$362,954
Net Income-$99,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$312,822
Mission and Program Overview

Mission

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

Feed & educate children in honduras village

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,286$35,676▼ $610
Cash and Non-Interest-Bearing Accounts$78,156$1,158▼ $76,998
Rtn Earn Endowment Incm Other Fnds$97,950$-1,885▼ $99,835
Total Assets$120,300$37,334▼ $82,966
Other Assets Total$5,858$500▼ $5,358
Liabilities
Unsecured Notes Loans Payable$3,731$21,122▲ $17,391
Deferred Revenue$18,012$17,837▼ $175
Other Liabilities$607$260▼ $347
Total Liabilities$22,350$39,219▲ $16,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,950$-1,885▼ $99,835
Total Liabilities and Net Assets / Fund Balance$120,300$37,334▼ $82,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,542$40,763$75,305
Equipment$1,134$1,033$2,167
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki Ellison-rodellExecutive DiFT$42,000$42,000

Board Members and Trustees

NameTitle
Diane WamhoffPresident
Dr FirstMember
Gail FoleyMember
Joyce BerkowitzMember
Karan SmithMember
Lauren KolbeMember
Mike WeeksMember
R Michael MullenMember
Shawn LuesseMember
Erica LandSecretary
Sandra FuruyaTreasurer
Robert WamhoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$124,742
All Other Contributions
$138,377
Change in Net Assets
$-99,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,543
Salaries, Compensation, and Employee Benefits$45,180
Grants and Similar Amounts Paid$4,231
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$42,000-$42,000
Travel-$24,012-$24,012
Fees for Services Legal-$10,000-$10,000
Office Expenses-$5,658-$5,658
Foreign Grants$4,231--$4,231
Payroll Taxes-$3,180-$3,180
Depreciation Depletion$2,777--$2,777
Fees for Services Other-$1,762-$1,762
Other Expenses$37,212$1,535-$1,535
Interest-$300-$300
Information Technology-$214-$214
Advertising-$65-$65
All Other Expenses-$49-$49
Insurance-$27-$27
Total Functional Expenses$271,969$90,985$0$362,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$172,143
Gaming Direct Expenses$49,703
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding Payable$260
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest issues are addressed at quarterly board meetings. Compliance issues and steps taken to resolve are recorded in the minutes”

Form 990, Page 6, Part VI, Line 19

“Any interested party can review public documents upon request at the address on the tax return. Prior notice is requested in order to make sure the treasurer is available to answer questions”

Filing and Contact Details

Filer

Filer Name
The Timmy Ellison Memorial Fund
EIN
43-1683131
Phone
6365731212
Address
1520 S FIFTH STREET STE 300, SAINT CHARLES, MO 63303-4153

Signing Officer

Name
Sandra Furuya
Title
Treasurer
Phone
6365731212
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Furuya
Formed
1994
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
9
Employees
1
Volunteers
35

Preparer

Firm
Wamhoff Accounting Services Inc
Address
1520 S 5TH ST STE 300, SAINT CHARLES, MO 63303-4153
Preparer
Jacqueline Laberer
Phone
6365731212
Supplemental Narrative

Additional Explanations

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

“Indirect depreciation-see form 4562”

Raw XML AppendixShowing 400 of 438 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT DEPRECIATION-SEE FORM 4562
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08035
IRS990/PYOtherExpensesAmt0330910
IRS990/PYOtherRevenueAmt0185065
IRS990/PYRevenuesLessExpensesAmt0-11279
IRS990/PYSalariesCompEmpBnftPaidAmt045849
IRS990/PYTotalExpensesAmt0384794
IRS990/PYTotalRevenueAmt0373515
IRS990/ReconcilationRevenueExpnssAmt0-99835
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0716114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716114
IRS990ScheduleA/TotalSupportAmt0716211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035676
IRS990ScheduleD/TotalLiabilityAmt0260
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt049703
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0172143
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0172143
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0122440
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt049703
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt049703
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0WAMHOFF ACCOUNTING SERVICES INC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01520 S FIFTH STREET STE 300
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAINT CHARLES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0633034153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIRECT DEPRECIATION-SEE FORM 4562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST ISSUES ARE ADDRESSED AT QUARTERLY BOARD MEETINGS. COMPLIANCE ISSUES AND STEPS TAKEN TO RESOLVE ARE RECORDED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY INTERESTED PARTY CAN REVIEW PUBLIC DOCUMENTS UPON REQUEST AT THE ADDRESS ON THE TAX RETURN. PRIOR NOTICE IS REQUESTED IN ORDER TO MAKE SURE THE TREASURER IS AVAILABLE TO ANSWER QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120300
IRS990/TotalAssetsEOYAmt037334
IRS990/TotalAssetsGrp/BOYAmt0120300
IRS990/TotalAssetsGrp/EOYAmt037334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138377
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022350
IRS990/TotalLiabilitiesEOYAmt039219
IRS990/TotalLiabilitiesGrp/BOYAmt022350
IRS990/TotalLiabilitiesGrp/EOYAmt039219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1885
IRS990/TotalOtherProgSrvcExpenseAmt02777
IRS990/TotalProgramServiceExpensesAmt0271969
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263119
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037334
IRS990/TravelGrp/ManagementAndGeneralAmt024012
IRS990/TravelGrp/TotalAmt024012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03731
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021122
IRS990/USAddress/AddressLine1Txt01520 S 5TH STREET STE 300

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,334
Liabilities
$39,219
Net assets
-$1,885
Revenue
$263,119
Expenses
$362,954
Net income
-$99,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.30$0.30$0.99$0.69$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.50$0.24$0.88$0.61$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.30$0.98$1.15$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.12$1.96$1.45$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.38$1.01$0.64$2.47$3.08$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.39$0.02$2.63$3.63$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$3.74$3.85$0.11
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$1.09$3.87$3.50$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.22$3.32$0.10
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.84$2.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.11$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits