Civic Intelligence

Deweys Toys for Kids Ltd

EIN 43-1689394 • 501(c)3 • Osage Beach, MO

Profile

Purpose is for charitable, educational, religious, or scientific purposes within meaning of section 501 (c) (3) of the internal revenue code

PO Box 1253Osage Beach, MO 65065
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2014

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,223

Up $847 (+7.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$7,990

Down $2,578 (-24%) from 2014

Expenses

Down

$7,143

Down $2,872 (-29%) from 2014

Net Income

Up

$847

Up $294 (+53%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$15K$10K$5.0K$0Assets 2010: $3,878Net Assets 2010: $3,8782010Assets 2012: $8,754Liabilities 2012: $02012Assets 2014: $11,376Liabilities 2014: $0Net Assets 2014: $11,3762014Assets 2015: $12,223Liabilities 2015: $02015

Highlighted filing

2015

Assets$12,223
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$20K$10K$0-$10KRevenue 2010: $13,824Expenses 2010: $16,942Net Income 2010: -$3,1182010Revenue 2012: $13,595Expenses 2012: $10,032Net Income 2012: $3,5632012Revenue 2014: $10,568Expenses 2014: $10,015Net Income 2014: $5532014Revenue 2015: $7,990Expenses 2015: $7,143Net Income 2015: $8472015

Highlighted filing

2015

Revenue$7,990
Expenses$7,143
Net Income$847
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,223
Liabilities
$0
Net assets
-
Revenue
$7,990
Expenses
$7,143
Net income
$847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$12.2$0.00$7.99$7.14$0.85
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$10.6$10.0$0.55
2012Summary only. Only limited summary data is available for this year.$8.75$0.00$13.6$10.0$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.88$13.8$16.9$3.12
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$10,568
Mission and Program Overview

Mission

Purpose is for charitable, educational, religious, or scientific purposes within meaning of section 501 (c) (3) of the internal revenue code

Program Services

DescriptionGrantsExpenses
TOYS AND FOOD FOR UNDERPRIVILEGED KIDS AT CHRISTMAS$5,782$5,782
DONATIONS TO LOCAL SCHOOLS FOR SCHOLARSHIP FUNDS$3,000$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS LYNCHPresident-$0--
DOUGLAS A SISULSecretary/Treasurer-$0--
DEWEY W PHILLIPSBoard Of Directors Member-$0--
WILLIE BOYDBoard Of Director Member-$0--
BRANDI PHILLIPSBoard Of Director Member-$0--
Filing and Contact Details

Filer

Filer Name
Deweys Toys for Kids Ltd
EIN
43-1689394
Phone
5733021956
Address
PO BOX 1253, OSAGE BEACH, MO 65065

Signing Officer

Name
Douglas Sisul
Title
Secretary/treasurer
Phone
5733021956
Signed
2015-08-20
Discuss with paid preparer
No

Preparer

Firm
Osage Accounting
Address
1037 PALISADES BLVD 1, OSAGE BEACH, MO 65065
Preparer
Kelli D Clemens
Phone
5733485772
Supplemental Narrative

Additional Explanations

Part I, line 10

“1) activity: scholarships grantee name: high school student grantee address: po box 1253 osage beach mo 65065 amount: 3000 relationship: 2) activity: christmas toys and food grantee name: kids grantee address: po box 1253 osage beach mo 65065 amount: 5782 relationship:”

Part I, line 16

“1) other expenses: supplies amount: 49”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS A SISUL
IRS990EZ/BooksInCareOfDetail/PhoneNum05738732222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01449 DOGWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSAGE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010568
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011376
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08782
IRS990EZ/GrossReceiptsAmt010568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011376
IRS990EZ/OccupancyRentUtltsAndMaintAmt0234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS A SISUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEWEY W PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDI PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTORS MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTOR MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE IS FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES WITHIN MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO LOCAL SCHOOLS FOR SCHOLARSHIP FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOYS AND FOOD FOR UNDERPRIVILEGED KIDS AT CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15782
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt010015
IRS990EZ/TotalProgramServiceExpensesAmt08782
IRS990EZ/TotalRevenueAmt010568
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049852
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt049852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010568
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049852
IRS990ScheduleA/TotalSupportAmt049852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) ACTIVITY: SCHOLARSHIPS GRANTEE NAME: HIGH SCHOOL STUDENT GRANTEE ADDRESS: PO BOX 1253 OSAGE BEACH MO 65065 AMOUNT: 3000 RELATIONSHIP: 2) ACTIVITY: CHRISTMAS TOYS AND FOOD GRANTEE NAME: KIDS GRANTEE ADDRESS: PO BOX 1253 OSAGE BEACH MO 65065 AMOUNT: 5782 RELATIONSHIP:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES: SUPPLIES AMOUNT: 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SISUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733021956
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWEYS TOYS FOR KIDS LTD
ReturnHeader/Filer/BusinessNameControlTxt0DEWE
ReturnHeader/Filer/EIN0431689394
ReturnHeader/Filer/PhoneNum05733021956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1253
ReturnHeader/Filer/USAddress/CityNm0OSAGE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431838765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSAGE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 PALISADES BLVD 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSAGE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065065
ReturnHeader/PreparerPersonGrp/PhoneNum05733485772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI D CLEMENS
ReturnHeader/ReturnTs02015-08-29T22:00:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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