Civic Intelligence

Recon Inc.

990 • Fiscal year 2023 • EIN 43-1692203

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 28, 2024

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$222,062

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.6%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,680,724

Up $118,548 (+7.6%) from 2022

Net Assets

Up

$1,680,319

Up $118,305 (+7.6%) from 2022

Liabilities

Up

$405

Up $243 (+150%) from 2022

Revenue

Down

$917,617

Down $65,059 (-6.6%) from 2022

Expenses

Up

$881,916

Up $4,498 (+0.5%) from 2022

Net Income

Down

$35,701

Down $69,557 (-66%) from 2022

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

2023

Assets$1,680,724
Liabilities$405
Net Assets$1,680,319

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

2023

Revenue$917,617
Expenses$881,916
Net Income$35,701
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$932,634
Mission and Program Overview

Mission

Counseling services to clergy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,562,014$1,680,319▲ $118,305
Investments in Publicly Traded Securities$1,187,680$1,314,915▲ $127,235
Land, Buildings, and Equipment, Net$246,794$233,825▼ $12,969
Accounts Receivable$108,108$81,600▼ $26,508
Savings and Temporary Cash Investments$19,439$50,229▲ $30,790
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$1,562,176$1,680,724▲ $118,548
Liabilities
Accounts Payable and Accrued Expenses$162$405▲ $243
Total Liabilities$162$405▲ $243
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,562,014$1,680,319▲ $118,305
Total Liabilities and Net Assets / Fund Balance$1,562,176$1,680,724▲ $118,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,825$279,486$513,311
Equipment$0$116,162$116,162
Other Land Buildings$0$94,559$94,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MatousekPresidentFT$110,000$112,062$222,062
Fr William E MillerSecretaryFT$63,333$28,946$92,279

Board Members and Trustees

NameTitle
Tom Nairn OfmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$824,958
Investment Income
$53,076
Other Revenue
$39,583
Change in Net Assets
$35,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,164
Other Expenses$434,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,160$243,701-$386,861
All Other Expenses$58,730--$58,730
Occupancy$42,667--$42,667
Insurance-$39,248-$39,248
Other Expenses$36,706--$36,706
Payroll Taxes$8,748$13,924-$22,672
Comp Disqual Persons-$17,000-$17,000
Other Salaries and Wages$16,667--$16,667
Office Expenses-$13,923-$13,923
Depreciation Depletion$12,969--$12,969
Fees for Service Investment Mgmnt Fees-$8,105-$8,105
Other Employee Benefits$3,964--$3,964
Total Functional Expenses$546,015$335,901$0$881,916
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 PresidentEmploymentNo$17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

No committees have authority to act on behalf of the governing body

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

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
President
Phone
6362851733
Signed
2024-02-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Matousek
Formed
1994
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
1

Preparer

Firm
Sikich Llp
Address
1000 WASHINGTON SQUARE, WASHINGTON, MO 63090
Preparer
Bridgette Mugge
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/Total509Grp/CurrentTaxYearMinus4YearsAmt0841465
IRS990ScheduleA/Total509Grp/TotalAmt04192875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0917634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0899718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0978353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0953669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04728053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0279486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0513311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233825
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt090729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MATOUSEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CANDY MATOUSEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO 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, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EVERGREEN HILLS HOMES CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IL RITIRO (LITTLE RETREAT)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431093578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431437954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE TO CLERGY IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETREATS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 38 7935 ST FRANCIS LN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DITTMER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DITTMER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01562176
IRS990/TotalAssetsEOYAmt01680724
IRS990/TotalAssetsGrp/BOYAmt01562176
IRS990/TotalAssetsGrp/EOYAmt01680724
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162
IRS990/TotalLiabilitiesEOYAmt0405
IRS990/TotalLiabilitiesGrp/BOYAmt0162
IRS990/TotalLiabilitiesGrp/EOYAmt0405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01562014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01680319
IRS990/TotalOtherCompensationAmt0138008
IRS990/TotalProgramServiceExpensesAmt0546015
IRS990/TotalProgramServiceRevenueAmt0824958
IRS990/TotalReportableCompFromOrgAmt0176333
IRS990/TotalRevenueGrp/ExclusionAmt053076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01

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