Civic Intelligence

Recon Inc.

990 • Fiscal year 2021 • EIN 43-1692203

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 16, 2022

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$264,026

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,739,937

Up $240,402 (+16%) from 2020

Net Assets

Up

$1,739,451

Up $240,113 (+16%) from 2020

Liabilities

Up

$486

Up $289 (+147%) from 2020

Revenue

Down

$864,210

Down $115,834 (-12%) from 2020

Expenses

Down

$897,194

Down $43,799 (-4.7%) from 2020

Net Income

Down

-$32,984

Down $72,035 (-184%) from 2020

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

2021

Assets$1,739,937
Liabilities$486
Net Assets$1,739,451

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

2021

Revenue$864,210
Expenses$897,194
Net Income-$32,984
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,114,493
Mission and Program Overview

Mission

Counseling services to clergy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,499,338$1,739,451▲ $240,113
Investments in Publicly Traded Securities$1,075,115$1,363,051▲ $287,936
Land, Buildings, and Equipment, Net$283,236$265,807▼ $17,429
Accounts Receivable$71,004$86,330▲ $15,326
Savings and Temporary Cash Investments$70,025$24,594▼ $45,431
Cash and Non-Interest-Bearing Accounts$155$155→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,499,535$1,739,937▲ $240,402
Liabilities
Other Liabilities$197$486▲ $289
Total Liabilities$197$486▲ $289
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,499,338$1,739,451▲ $240,113
Total Liabilities and Net Assets / Fund Balance$1,499,535$1,739,937▲ $240,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$259,481$253,831$513,312
Equipment$6,326$109,835$116,161
Other Land Buildings$0$94,559$94,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MatousekVice President/treas.FT$110,000$154,026$264,026
Fr William E MillerPresident/secr.FT$100,000$59,537$159,537

Board Members and Trustees

NameTitle
Tom Nairn OfmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$809,354
Investment Income
$10,010
Other Revenue
$44,646
All Other Contributions
$200
Change in Net Assets
$-32,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,447
Other Expenses$414,047
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$423,008--$423,008
All Other Expenses$52,872--$52,872
Insurance$40,767--$40,767
Other Expenses$37,222--$37,222
Occupancy$34,628--$34,628
Payroll Taxes$22,439--$22,439
Other Salaries and Wages$20,000--$20,000
Depreciation Depletion$17,430--$17,430
Comp Disqual Persons$17,000--$17,000
Fees for Services Accounting-$2,900-$2,900
Fees for Service Investment Mgmnt Fees-$2,400-$2,400
Office Expenses-$803-$803
Grants to Domestic Orgs$700--$700
Interest$199--$199
Total Functional Expenses$891,091$6,103$0$897,194
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabitlies$486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 8B

Line 8 explanation - line 8b no committees have authority to act on behalf of the governing body

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - no review was or will be conducted

Form 990, Part VI, Section C, Line 19

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
Phone
6362851733
Signed
2022-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Matousek
Formed
1994
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Sikich Llp
Address
1000 WASHINGTON SQUARE, WASHINGTON, MO 63090
Preparer
Rita Griesheimer CPA
Phone
6362394785
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0809554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0841465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0779152
IRS990ScheduleA/Total509Grp/TotalAmt04024806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0899718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0953669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0824540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0853372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04509652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0513312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABITLIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265807
IRS990ScheduleD/TotalLiabilityAmt0486
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0122526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt133537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MATOUSEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FR WILLIAM E MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/TREAS.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/SECR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0264026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CANDY MATOUSEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8 EXPLANATION - LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01499535
IRS990/TotalAssetsEOYAmt01739937
IRS990/TotalAssetsGrp/BOYAmt01499535
IRS990/TotalAssetsGrp/EOYAmt01739937
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197
IRS990/TotalLiabilitiesEOYAmt0486
IRS990/TotalLiabilitiesGrp/BOYAmt0197
IRS990/TotalLiabilitiesGrp/EOYAmt0486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01499338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01739451
IRS990/TotalOtherCompensationAmt0208563
IRS990/TotalProgramServiceExpensesAmt0891091
IRS990/TotalProgramServiceRevenueAmt0809354
IRS990/TotalReportableCompFromOrgAmt0215000
IRS990/TotalRevenueGrp/ExclusionAmt010010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01499535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01739937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 VONDERA PO BOX 220
IRS990/USAddress/CityNm0DITTMER
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063023
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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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