Civic Intelligence

Recon Inc.

990 • Fiscal year 2017 • EIN 43-1692203

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 21, 2017

161 Vondera PO Box 220Dittmer, MO 63023

(636) 285-1733

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$191,869

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,533,175

Down $40,829 (-2.6%) from 2016

Net Assets

Down

$1,533,175

Down $22,240 (-1.4%) from 2016

Liabilities

Down

$0

Down $18,589 (-100%) from 2016

Revenue

Down

$853,372

Down $47,434 (-5.3%) from 2016

Expenses

Up

$898,343

Up $46,361 (+5.4%) from 2016

Net Income

Down

-$44,971

Down $93,795 (-192%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,442,136Liabilities 2011: $29,351Net Assets 2011: $1,412,7852011Assets 2012: $1,433,902Liabilities 2012: $5,238Net Assets 2012: $1,428,6642012Assets 2013: $1,493,304Liabilities 2013: $6,067Net Assets 2013: $1,487,2372013Assets 2014: $1,566,134Liabilities 2014: $15,229Net Assets 2014: $1,550,9052014Assets 2015: $1,608,026Liabilities 2015: $9,237Net Assets 2015: $1,598,7892015Assets 2016: $1,574,004Liabilities 2016: $18,589Net Assets 2016: $1,555,4152016Assets 2017: $1,533,175Liabilities 2017: $0Net Assets 2017: $1,533,1752017Assets 2018: $1,437,208Liabilities 2018: $0Net Assets 2018: $1,437,2082018Assets 2019: $1,450,996Liabilities 2019: $0Net Assets 2019: $1,450,9962019Assets 2020: $1,499,535Liabilities 2020: $197Net Assets 2020: $1,499,3382020Assets 2021: $1,739,937Liabilities 2021: $486Net Assets 2021: $1,739,4512021Assets 2022: $1,562,176Liabilities 2022: $162Net Assets 2022: $1,562,0142022Assets 2023: $1,680,724Liabilities 2023: $405Net Assets 2023: $1,680,3192023Assets 2024: $1,793,145Liabilities 2024: $37,630Net Assets 2024: $1,755,5152024Assets 2025: $1,914,876Liabilities 2025: $49,672Net Assets 2025: $1,865,2042025

Highlighted filing

2017

Assets$1,533,175
Liabilities$0
Net Assets$1,533,175

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $866,940Expenses 2011: $787,438Net Income 2011: $79,5022011Revenue 2012: $812,142Expenses 2012: $796,263Net Income 2012: $15,8792012Revenue 2013: $909,951Expenses 2013: $851,378Net Income 2013: $58,5732013Revenue 2014: $942,028Expenses 2014: $878,360Net Income 2014: $63,6682014Revenue 2015: $953,745Expenses 2015: $881,524Net Income 2015: $72,2212015Revenue 2016: $900,806Expenses 2016: $851,982Net Income 2016: $48,8242016Revenue 2017: $853,372Expenses 2017: $898,343Net Income 2017: -$44,9712017Revenue 2018: $824,540Expenses 2018: $935,363Net Income 2018: -$110,8232018Revenue 2019: $953,669Expenses 2019: $901,283Net Income 2019: $52,3862019Revenue 2020: $980,044Expenses 2020: $940,993Net Income 2020: $39,0512020Revenue 2021: $864,210Expenses 2021: $897,194Net Income 2021: -$32,9842021Revenue 2022: $982,676Expenses 2022: $877,418Net Income 2022: $105,2582022Revenue 2023: $917,617Expenses 2023: $881,916Net Income 2023: $35,7012023Revenue 2024: $900,562Expenses 2024: $906,813Net Income 2024: -$6,2512024Revenue 2025: $853,974Expenses 2025: $700,511Net Income 2025: $153,4632025

Highlighted filing

2017

Revenue$853,372
Expenses$898,343
Net Income-$44,971
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$853,372
Mission and Program Overview

Mission

Counseling services to clergy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,555,415$1,533,175▼ $22,240
Investments in Publicly Traded Securities$732,201$865,238▲ $133,037
Land, Buildings, and Equipment, Net$314,282$319,362▲ $5,080
Savings and Temporary Cash Investments$448,013$271,671▼ $176,342
Accounts Receivable$79,353$76,749▼ $2,604
Cash and Non-Interest-Bearing Accounts$155$155→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,574,004$1,533,175▼ $40,829
Other Assets Total-$0-
Liabilities
Other Liabilities$15,724--
Accounts Payable and Accrued Expenses$2,865--
Total Liabilities$18,589$0▼ $18,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,555,415$1,533,175▼ $22,240
Total Liabilities and Net Assets / Fund Balance$1,574,004$1,533,175▼ $40,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$310,812$202,500$513,312
Equipment$5,172$89,904$95,076
Other Land Buildings$3,378$91,181$94,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MatousekVice PresidentFT$110,000$81,869$191,869
Fr William E MillerPresident/Secr.FT$104,000$40,474$144,474

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$765,152
Investment Income
$10,927
Other Revenue
$63,293
All Other Contributions
$14,000
Change in Net Assets
$-44,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,748
Salaries, Compensation, and Employee Benefits$398,280
Grants and Similar Amounts Paid$55,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$341,558--$341,558
Insurance$62,858--$62,858
Grants to Domestic Orgs$55,315--$55,315
Occupancy$42,983--$42,983
Other Expenses$30,278--$30,278
All Other Expenses$27,306--$27,306
Other Salaries and Wages$20,000--$20,000
Payroll Taxes$19,722--$19,722
Depreciation Depletion$18,017--$18,017
Comp Disqual Persons$17,000--$17,000
Office Expenses-$6,765-$6,765
Fees for Services Accounting-$3,620-$3,620
Fees for Services Legal-$1,699-$1,699
Total Functional Expenses$886,259$12,084$0$898,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Germain FriaryDittmer, MO501(c)(3)Donation$55,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Candy MatousekWife of VpEmploymentNo$17,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Line 8bno committees have authority to act on behalf of the governing body

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents available upon request

Filing and Contact Details

Filer

Filer Name
Recon Inc
EIN
43-1692203
Phone
6362851733
Address
161 VONDERA PO BOX 220, DITTMER, MO 63023

Signing Officer

Name
Mark Matousek
Title
Vice President
Signed
2017-12-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Matousek
Formed
1994
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
4
Employees
4

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
PO BOX 1457-1000 WASHINGTON SQ, WASHINGTON, MO 63090-8457
Preparer
Rita Griesheimer CPA
Phone
6362394785
Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02865
IRS990/AccountsReceivableGrp/BOYAmt079353
IRS990/AccountsReceivableGrp/EOYAmt076749
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING SERVICES TO CLERGY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt014000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027306
IRS990/AllOtherExpensesGrp/TotalAmt027306
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK MATOUSEK
IRS990/BooksInCareOfDetail/PhoneNum06362741733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 VONDERA PO BOX 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0DITTMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063023
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155
IRS990/CashNonInterestBearingGrp/EOYAmt0155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0341558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0341558
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt017000
IRS990/CompDisqualPersonsGrp/TotalAmt017000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014000
IRS990/CYGrantsAndSimilarPaidAmt055315
IRS990/CYInvestmentIncomeAmt010927
IRS990/CYOtherExpensesAmt0444748
IRS990/CYOtherRevenueAmt063293
IRS990/CYProgramServiceRevenueAmt0765152
IRS990/CYRevenuesLessExpensesAmt0-44971
IRS990/CYSalariesCompEmpBnftPaidAmt0398280
IRS990/CYTotalExpensesAmt0898343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0853372
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018017
IRS990/DepreciationDepletionGrp/TotalAmt018017
IRS990/Desc0RECON, INC. HAS BEEN ESTABLISHED TO PROVIDE SAFE, MANAGED RESIDENTIAL OPPORTUNITY FOR PERSONS OF ANY AGE REQUIRING A SECURE ENVIRONMENT WHILE SEEKING ASSISTANCE IN A LIFESTYLE OR OCCUPATIONAL ADJUSTMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0886259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03620
IRS990/FeesForServicesAccountingGrp/TotalAmt03620
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01699
IRS990/FeesForServicesLegalGrp/TotalAmt01699
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FR WILLIAM E MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MATOUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm2REV BILL SPENCER OFM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KATHERINE O'GORMAN CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM NAIRN OFM
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE ANN FARRELL SSND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Secr.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt055000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055315
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055315
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0853372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt062858
IRS990/InsuranceGrp/TotalAmt062858
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010927
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0732201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0865238
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319362
IRS990/LandBldgEquipCostOrOtherBssAmt0702947
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING SERVICES TO CLERGY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01555415
IRS990/NetAssetsOrFundBalancesEOYAmt01533175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022731
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042983
IRS990/OccupancyGrp/TotalAmt042983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06765
IRS990/OfficeExpensesGrp/TotalAmt06765
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0128989
IRS990/OtherExpensesGrp/ProgramServicesAmt180691
IRS990/OtherExpensesGrp/ProgramServicesAmt241542
IRS990/OtherExpensesGrp/ProgramServicesAmt330278
IRS990/OtherExpensesGrp/TotalAmt0128989
IRS990/OtherExpensesGrp/TotalAmt180691
IRS990/OtherExpensesGrp/TotalAmt241542
IRS990/OtherExpensesGrp/TotalAmt330278
IRS990/OtherLiabilitiesGrp/BOYAmt015724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063293
IRS990/OtherRevenueTotalAmt063293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019722
IRS990/PayrollTaxesGrp/TotalAmt019722
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK MATOUSEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt022349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426012
IRS990/PYOtherRevenueAmt051701
IRS990/PYProgramServiceRevenueAmt0822756
IRS990/PYRevenuesLessExpensesAmt048824
IRS990/PYSalariesCompEmpBnftPaidAmt0390970
IRS990/PYTotalExpensesAmt0851982
IRS990/PYTotalRevenueAmt0900806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44971
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0828445
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01555415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01533175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0765152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0822756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0858418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0820847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0781369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04048542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138246
IRS990ScheduleA/InvestmentIncomeCYPct00.03080
IRS990ScheduleA/InvestmentIncomePYPct00.03760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054892
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0277406
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90730
IRS990ScheduleA/PublicSupportPY509Pct00.90120
IRS990ScheduleA/PublicSupportTotal509Amt04067592
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0779152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0826756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0859118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0820947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0781619
IRS990ScheduleA/Total509Grp/TotalAmt04067592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0853372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0900806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0953745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0903065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04483244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0310812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0513312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319362
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST GERMAIN FRIARY
IRS990ScheduleI/RecipientTable/RecipientEIN0430706399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 278
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DITTMER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 2 - ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS:CASH DONATION TO CHARITABLE ORGANIZATIONS - NO MONITORING OF FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MATOUSEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191869
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CANDY MATOUSEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8BNO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.87$0.85$0.70$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.76$0.90$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.92$0.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.98$0.88$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.86$0.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.98$0.94$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.82$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.85$0.90$0.04
2016Summary only. Only limited summary data is available for this year.$1.57$0.02$1.56$0.90$0.85$0.05
2015Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$0.95$0.88$0.07
2014Summary only. Only limited summary data is available for this year.$1.57$0.02$1.55$0.94$0.88$0.06
2013Summary only. Only limited summary data is available for this year.$1.49$0.01$1.49$0.91$0.85$0.06
2012Summary only. Only limited summary data is available for this year.$1.43$0.01$1.43$0.81$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$0.87$0.79$0.08