Civic Intelligence

Exceptional Equestrians of the Missouri Valley Inc.

990 • Fiscal year 2015 • EIN 43-1714547

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization Profilewww.eemv.org
18 West Second StreetWashington, MO 63090

(636) 239-6439

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$36,510

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,001,065

Up $362,227 (+22%) from 2014

Net Assets

Up

$1,259,768

Up $381,729 (+43%) from 2014

Liabilities

Down

$741,297

Down $19,502 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin95th percentile

Revenue

Up

$608,626

Up $386,558 (+174%) from 2014

Expenses

Down

$226,897

Down $28,447 (-11%) from 2014

Net Income

Up

$381,729

Up $415,005 (+1247%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $164,420Liabilities 2010: $1,121Net Assets 2010: $163,2992010Assets 2011: $427,641Liabilities 2011: $8,448Net Assets 2011: $419,1932011Assets 2012: $1,641,329Liabilities 2012: $780,413Net Assets 2012: $860,9162012Assets 2013: $1,668,912Liabilities 2013: $750,384Net Assets 2013: $918,5282013Assets 2014: $1,638,838Liabilities 2014: $760,799Net Assets 2014: $878,0392014Assets 2015: $2,001,065Liabilities 2015: $741,297Net Assets 2015: $1,259,7682015Assets 2016: $2,053,111Liabilities 2016: $733,537Net Assets 2016: $1,319,5742016Assets 2017: $2,044,724Liabilities 2017: $726,657Net Assets 2017: $1,318,0672017Assets 2018: $2,004,428Liabilities 2018: $708,359Net Assets 2018: $1,296,0692018Assets 2019: $2,006,951Liabilities 2019: $697,299Net Assets 2019: $1,309,6522019Assets 2020: $1,964,890Liabilities 2020: $685,679Net Assets 2020: $1,279,2112020Assets 2021: $1,928,881Liabilities 2021: $673,612Net Assets 2021: $1,255,2692021Assets 2022: $1,919,775Liabilities 2022: $660,907Net Assets 2022: $1,258,8682022Assets 2023: $1,880,017Liabilities 2023: $640,443Net Assets 2023: $1,239,5742023Assets 2024: $1,834,830Liabilities 2024: $620,204Net Assets 2024: $1,214,6262024

Highlighted filing

2015

Assets$2,001,065
Liabilities$741,297
Net Assets$1,259,768
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $277,427Expenses 2010: $246,378Net Income 2010: $31,0492010Revenue 2011: $492,168Expenses 2011: $236,274Net Income 2011: $255,8942011Expenses 2012: $240,2792012Revenue 2013: $265,092Expenses 2013: $207,480Net Income 2013: $57,6122013Revenue 2014: $222,068Expenses 2014: $255,344Net Income 2014: -$33,2762014Revenue 2015: $608,626Expenses 2015: $226,897Net Income 2015: $381,7292015Revenue 2016: $384,802Expenses 2016: $336,782Net Income 2016: $48,0202016Revenue 2017: $303,368Expenses 2017: $304,875Net Income 2017: -$1,5072017Revenue 2018: $306,457Expenses 2018: $340,730Net Income 2018: -$34,2732018Revenue 2019: $376,461Expenses 2019: $375,115Net Income 2019: $1,3462019Revenue 2020: $353,167Expenses 2020: $395,517Net Income 2020: -$42,3502020Revenue 2021: $389,871Expenses 2021: $423,321Net Income 2021: -$33,4502021Revenue 2022: $415,095Expenses 2022: $423,497Net Income 2022: -$8,4022022Revenue 2023: $457,312Expenses 2023: $488,345Net Income 2023: -$31,0332023Revenue 2024: $492,916Expenses 2024: $529,605Net Income 2024: -$36,6892024

Highlighted filing

2015

Revenue$608,626
Expenses$226,897
Net Income$381,729
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$624,003
Mission and Program Overview

Mission

Provide recreational and therapeutic riding on horseback for about 120 people with disabilities

Provide recreational and therapeutic riding on horseback for about 100 people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,337$1,461,798▼ $22,539
Cash and Non-Interest-Bearing Accounts$76,776$449,664▲ $372,888
Savings and Temporary Cash Investments$77,725$89,603▲ $11,878
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,638,838$2,001,065▲ $362,227
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$749,788$739,898▼ $9,890
Other Liabilities$9,844--
Accounts Payable and Accrued Expenses$1,167$1,399▲ $232
Total Liabilities$760,799$741,297▼ $19,502
Net Assets / Fund Balance
Unrestricted Net Assets$800,314$1,170,425▲ $370,111
Temporarily Rstr Net Assets$77,725$89,343▲ $11,618
Total Net Assets Fund Balance$878,039$1,259,768▲ $381,729
Total Liabilities and Net Assets / Fund Balance$1,638,838$2,001,065▲ $362,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,297$58,625$639,922
Leasehold Improvements$546,706$26,140$572,846
Land$327,261-$327,261
Equipment$5,308$26,577$31,885
Other Land Buildings$1,226$7,501$8,727
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Kyla SomervilleExecutive Director$36,510$36,510

Board Members and Trustees

NameTitle
William SchuckPresident
Daniel SmithVice President
Joshua D BrinkerDirector
Mark JasperDirector
Patricia J CoulterDirector
Shawn ThiemannDirector
Sandy ToelkeSecretary
Tim UnnerstallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,500
Program Service Revenue
$81,216
Investment Income
$137
Other Revenue
$39,773
All Other Contributions
$406,295
Change in Net Assets
$381,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$151,148Proceeds
Total Noncash Contributions3$151,148-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,795
Other Expenses$110,102
Total Fundraising Expense$16,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,137-$16,148$80,285
Current Officers, Directors, Trustees, and Key Employees$29,208$7,302-$36,510
Depreciation Depletion$34,548$384-$34,932
Insurance$18,247--$18,247
Interest$13,807--$13,807
Occupancy$6,407--$6,407
All Other Expenses$3,079$1,597-$4,676
Conferences and Meetings$3,687--$3,687
Other Expenses$1,806--$1,806
Office Expenses-$931$336$1,267
Information Technology-$1,046-$1,046
Advertising$751--$751
Travel$-200--$-200
Total Functional Expenses$199,153$11,260$16,484$226,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,541
Gaming Gross Income$20,771
Fundraising Direct Expenses$8,297
Gaming Direct Expenses$7,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Dine & Whinny$38,575$20,970$1,509$19,461
Sporting Clays Tournament$6,456$6,456-$6,456
Total Events$45,031$27,426$8,069$19,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One Board Member is hired from time to time on a contract basis to perform minor maintenance tasks. Each instance is discussed by the remaining members of the Board to ensure aspects of a possible conflict of interests are considered and resolved prior to approval.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Service recipients, parents, guardians, volunteers, and individual donors are all considered members of the organization.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization has no committees authorized to act on behalf of the organization”

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

“A copy of the form 990 is transmitted to members of the board of directors for comment before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All proposed business transactions are reviewed by the Board of Directors to ensure they are undertaken in the best business interest of the organization. One factor considered is conflicts of interest, in fact or appearance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews annual compensation during the budgeting process. The unique nature of the agency makes comparability data non-determinative. Compensation decisions are made within budgetary constraints and considerations of fairness to employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors reviews annual compensation during the budgeting process. The unique nature of the agency makes comparability data non-determinative. Compensation decisions are made within budgetary constraints and considerations of fairness to employees.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Exceptional Equestrians
EIN
43-1714547
Phone
6362396439
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090

Signing Officer

Name
Tim a Unnerstall
Title
Treasurer
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
120

Preparer

Firm
Unnerstall and Unnerstall CPA PC
Address
18 West Second Street, Washington, MO 63090-2531
Preparer
Tim a Unnerstall CPA
Phone
6362396439
Raw XML AppendixShowing 400 of 533 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 100 PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0749788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0739898
IRS990/NetAssetsOrFundBalancesBOYAmt0878039
IRS990/NetAssetsOrFundBalancesEOYAmt01259768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025244
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013691
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013691
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0151148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06407
IRS990/OccupancyGrp/TotalAmt06407
IRS990/OfficeExpensesGrp/FundraisingAmt0336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OfficeExpensesGrp/TotalAmt01267
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1FEES TO THERAPIST
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF CERTIFICATION AND TRAINI
IRS990/OtherExpensesGrp/ProgramServicesAmt010793
IRS990/OtherExpensesGrp/ProgramServicesAmt18524
IRS990/OtherExpensesGrp/ProgramServicesAmt24359
IRS990/OtherExpensesGrp/ProgramServicesAmt31806
IRS990/OtherExpensesGrp/TotalAmt010793
IRS990/OtherExpensesGrp/TotalAmt18524
IRS990/OtherExpensesGrp/TotalAmt24359
IRS990/OtherExpensesGrp/TotalAmt31806
IRS990/OtherLiabilitiesGrp/BOYAmt09844
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0838
IRS990/OtherRevenueTotalAmt0838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064137
IRS990/OtherSalariesAndWagesGrp/TotalAmt080285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124241
IRS990/PYOtherRevenueAmt036468
IRS990/PYProgramServiceRevenueAmt058080
IRS990/PYRevenuesLessExpensesAmt0-33276
IRS990/PYSalariesCompEmpBnftPaidAmt0131103
IRS990/PYTotalExpensesAmt0255344
IRS990/PYTotalRevenueAmt0222068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0381729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081216
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01824726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01824726
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01824726
IRS990ScheduleA/TotalSupportAmt01825382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0581297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639922
IRS990ScheduleD/EquipmentGrp/BookValueAmt05308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031885
IRS990ScheduleD/LandGrp/BookValueAmt0327261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0546706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0572846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01461798
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0In 1998 Missouri voters adopted a constitutional amendment allowing raffles and sweepstakes to be sponsored by groups recognized under federal law as charitable or religious.No license is required.
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08069
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, DINE & WHINNY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAYS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01509

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,001,065
Liabilities
$741,297
Net assets
$1,259,768
Revenue
$608,626
Expenses
$226,897
Net income
$381,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.62$1.21$0.49$0.53$0.04
2023Summary only. Only limited summary data is available for this year.$1.88$0.64$1.24$0.46$0.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.66$1.26$0.42$0.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.67$1.26$0.39$0.42$0.03
2020Summary only. Only limited summary data is available for this year.$1.96$0.69$1.28$0.35$0.40$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.70$1.31$0.38$0.38$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.71$1.30$0.31$0.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.73$1.32$0.30$0.30$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.73$1.32$0.38$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$0.61$0.23$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.88$0.22$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$1.67$0.75$0.92$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.78$0.86$0.24
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.49$0.24$0.26
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.28$0.25$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits