Civic Intelligence

Deeper Waters Inc Co Robert G Hartley

990 • Fiscal year 2019 • EIN 43-1719504

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 23, 2020

Organization ProfileN/A
10606 Walrond AveKansas City, MO 64137

(816) 942-4317

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

747%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$638,286

Up $8,461 (+1.3%) from 2018

Net Assets

Up

$546,001

Up $1,050 (+0.2%) from 2018

Liabilities

Up

$92,285

Up $7,411 (+8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Up

$26,947

Up $23,765 (+747%) from 2018

Expenses

Down

$21,225

Down $17,109 (-45%) from 2018

Net Income

Up

$5,722

Up $40,874 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $676,462Liabilities 2010: $15,446Net Assets 2010: $661,0162010Assets 2011: $800,480Liabilities 2011: $3,432Net Assets 2011: $797,0482011Assets 2012: $835,075Liabilities 2012: $3,792Net Assets 2012: $831,2832012Assets 2013: $781,531Liabilities 2013: $8,607Net Assets 2013: $772,9242013Assets 2014: $852,364Liabilities 2014: $172,294Net Assets 2014: $680,0702014Assets 2015: $828,034Liabilities 2015: $175,556Net Assets 2015: $652,4782015Assets 2016: $657,287Liabilities 2016: $99,572Net Assets 2016: $557,7152016Assets 2017: $652,346Liabilities 2017: $72,243Net Assets 2017: $580,1032017Assets 2018: $629,825Liabilities 2018: $84,874Net Assets 2018: $544,9512018Assets 2019: $638,286Liabilities 2019: $92,285Net Assets 2019: $546,0012019Assets 2020: $499,463Liabilities 2020: $122,223Net Assets 2020: $377,2402020Assets 2021: $486,449Liabilities 2021: $117,502Net Assets 2021: $368,9472021Assets 2022: $473,269Liabilities 2022: $107,890Net Assets 2022: $365,3792022Assets 2023: $476,327Liabilities 2023: $108,553Net Assets 2023: $367,7742023Assets 2024: $344,848Liabilities 2024: $2,109Net Assets 2024: $342,7392024

Highlighted filing

2019

Assets$638,286
Liabilities$92,285
Net Assets$546,001
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $610,497Expenses 2010: $472,864Net Income 2010: $137,6332010Revenue 2011: $637,128Expenses 2011: $511,096Net Income 2011: $126,0322011Expenses 2012: $322,8002012Revenue 2013: $225,147Expenses 2013: $268,279Net Income 2013: -$43,1322013Revenue 2014: $184,652Expenses 2014: $266,347Net Income 2014: -$81,6952014Revenue 2015: $168,267Expenses 2015: $195,859Net Income 2015: -$27,5922015Revenue 2016: $147,799Expenses 2016: $134,073Net Income 2016: $13,7262016Revenue 2017: $58,842Expenses 2017: $36,454Net Income 2017: $22,3882017Revenue 2018: $3,182Expenses 2018: $38,334Net Income 2018: -$35,1522018Revenue 2019: $26,947Expenses 2019: $21,225Net Income 2019: $5,7222019Revenue 2020: $27,751Expenses 2020: $47,181Net Income 2020: -$19,4302020Revenue 2021: $52,221Expenses 2021: $60,514Net Income 2021: -$8,2932021Revenue 2022: $41,232Expenses 2022: $48,153Net Income 2022: -$6,9212022Revenue 2023: $57,045Expenses 2023: $54,650Net Income 2023: $2,3952023Revenue 2024: $35,211Expenses 2024: $60,246Net Income 2024: -$25,0352024

Highlighted filing

2019

Revenue$26,947
Expenses$21,225
Net Income$5,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$27,861
Mission and Program Overview

Mission

Religious, focusing on the youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$544,951$546,001▲ $1,050
Investments Other Securities$321,675$321,675→ $0
Land, Buildings, and Equipment, Net$290,393$290,393→ $0
Cash and Non-Interest-Bearing Accounts$17,757$26,218▲ $8,461
Savings and Temporary Cash Investments-$0-
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 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$629,825$638,286▲ $8,461
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$80,000$91,000▲ $11,000
Other Liabilities$2,193--
Accounts Payable and Accrued Expenses$2,681$1,285▼ $1,396
Total Liabilities$84,874$92,285▲ $7,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,951$546,001▲ $1,050
Total Liabilities and Net Assets / Fund Balance$629,825$638,286▲ $8,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,987-$213,987
Leasehold Improvements$73,956-$73,956
Equipment$2,450-$2,450
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bob HartleyPresident
Caitlin DubonTrustee
Daniel FallsTrustee
Kruz RobertsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$18,350
Program Service Revenue
$1,858
Investment Income
$1,662
Other Revenue
$5,077
All Other Contributions
$13,265
Change in Net Assets
$5,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$3,536-$3,536
Fees for Services Legal-$1,010-$1,010
Travel$263$633-$896
Advertising$120$285-$405
Other Expenses$952$334-$334
All Other Expenses-$242-$242
Total Functional Expenses$1,335$19,890$0$21,225
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

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions of the governing body are presented and voted upon at the annual board meeting.”

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

“The form 990 is reviewed by select members of the board prior to the filing of the return with the irs. Due to the timing of the return, not all board members were able to review the return before filing.”

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

“The organiztion's governing documents and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deeper Waters Inc
EIN
43-1719504
Phone
8169424317
Address
10606 WALROND AVE, KANSAS CITY, MO 64137

Signing Officer

Name
Robert G Harley
Title
President
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Professional Bookeeping Services
Address
31 REDEEMERS LOOP, CHICO, CA 95973
Preparer
Jerry Pollard
Phone
7079808730
Raw XML AppendixShowing 400 of 437 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/BOYAmt02681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01285
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0true
IRS990/ActivityOrMissionDesc0RELIGIOUS, FOCUSING ON THE YOUTH
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0285
IRS990/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt0405
IRS990/AllOtherContributionsAmt013265
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/AllOtherExpensesGrp/TotalAmt0242
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT HARTLEY
IRS990/BooksInCareOfDetail/PhoneNum08167659900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010606 WALROND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064137
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017757
IRS990/CashNonInterestBearingGrp/EOYAmt026218
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0443
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01662
IRS990/CYOtherExpensesAmt021225
IRS990/CYOtherRevenueAmt05077
IRS990/CYProgramServiceRevenueAmt01858
IRS990/CYRevenuesLessExpensesAmt05722
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026947
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LEADERSHIP DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01010
IRS990/FeesForServicesLegalGrp/TotalAmt01010
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAITLIN DUBON
IRS990/Form990PartVIISectionAGrp/PersonNm2KRUZ ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL FALLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05085
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027861
IRS990/GrossRentsGrp/RealAmt05927
IRS990/GrossSalesOfInventoryAmt064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01662
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0321675
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0321675
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290393
IRS990/LandBldgEquipCostOrOtherBssAmt0290393
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt0471
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS, FOCUSING ON THE YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0544951
IRS990/NetAssetsOrFundBalancesEOYAmt0546001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-379
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-379
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03536
IRS990/OfficeExpensesGrp/TotalAmt03536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARSONAGE ALLOWANCE
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BUILDING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3334
IRS990/OtherExpensesGrp/ProgramServicesAmt0952
IRS990/OtherExpensesGrp/TotalAmt013062
IRS990/OtherExpensesGrp/TotalAmt1920
IRS990/OtherExpensesGrp/TotalAmt2820
IRS990/OtherExpensesGrp/TotalAmt3334
IRS990/OtherLiabilitiesGrp/BOYAmt02193
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/PriorPeriodAdjustmentsAmt0-4672
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01858
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTERING THE GOSPEL LOCALLY AND OUT OF TOWN
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSIONS AND OUTREACH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06650
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038334
IRS990/PYOtherRevenueAmt0-17136
IRS990/PYProgramServiceRevenueAmt0902
IRS990/PYRevenuesLessExpensesAmt0-35152
IRS990/PYTotalExpensesAmt038334
IRS990/PYTotalRevenueAmt03182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05456
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01858
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0544951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0546001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298332
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059683
IRS990ScheduleA/InvestmentIncomeCYPct00.15680
IRS990ScheduleA/InvestmentIncomePYPct00.14590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84320
IRS990ScheduleA/PublicSupportPY509Pct00.83250
IRS990ScheduleA/PublicSupportTotal509Amt0321068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138909
IRS990ScheduleA/Total509Grp/TotalAmt0321068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380751
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/BookValueAmt0213987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213987
IRS990ScheduleD/EquipmentGrp/BookValueAmt02450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290393
IRS990ScheduleD/TotalBookValueSecuritiesAmt0321675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS OF THE GOVERNING BODY ARE PRESENTED AND VOTED UPON AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY SELECT MEMBERS OF THE BOARD PRIOR TO THE FILING OF THE RETURN WITH THE IRS. DUE TO THE TIMING OF THE RETURN, NOT ALL BOARD MEMBERS WERE ABLE TO REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZTION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0H&H MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MANAGEMENT CO
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt012120 GRANDVIEW
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0GRANDVIEW
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd064114
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629825
IRS990/TotalAssetsEOYAmt0638286
IRS990/TotalAssetsGrp/BOYAmt0629825
IRS990/TotalAssetsGrp/EOYAmt0638286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01335
IRS990/TotalFunctionalExpensesGrp/TotalAmt021225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084874
IRS990/TotalLiabilitiesEOYAmt092285
IRS990/TotalLiabilitiesGrp/BOYAmt084874
IRS990/TotalLiabilitiesGrp/EOYAmt092285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546001
IRS990/TotalProgramServiceExpensesAmt01335
IRS990/TotalProgramServiceRevenueAmt01858
IRS990/TotalRevenueGrp/ExclusionAmt01662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026947
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638286
IRS990/TravelGrp/ManagementAndGeneralAmt0633
IRS990/TravelGrp/ProgramServicesAmt0263
IRS990/TravelGrp/TotalAmt0896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,286
Liabilities
$92,285
Net assets
$546,001
Revenue
$26,947
Expenses
$21,225
Net income
$5,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$0.35$0.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.76$1.09$3.68$0.57$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.73$1.08$3.65$0.41$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.86$1.18$3.69$0.52$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.99$1.22$3.77$0.28$0.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.92$5.46$0.27$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.85$5.45$0.03$0.38$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.72$5.80$0.59$0.36$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.57$1.00$5.58$1.48$1.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.28$1.76$6.52$1.68$1.96$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.52$1.72$6.80$1.85$2.66$0.82
2013Detailed filing. Detailed filing data is available for this year.$7.82$0.09$7.73$2.25$2.68$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.04$8.31$3.23
2011Summary only. Only limited summary data is available for this year.$8.00$0.03$7.97$6.37$5.11$1.26
2010Summary only. Only limited summary data is available for this year.$6.76$0.15$6.61$6.10$4.73$1.38