Civic Intelligence

Cole Camp R-I Educational Foundation

990EZ • Fiscal year 2021 • EIN 43-1720663

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

500 S Keeney StreetCole Camp, MO 65325

(660) 668-4427

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$249,288

Down $19,262 (-7.2%) from 2020

Net Assets

Down

$249,288

Down $19,262 (-7.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,292

Down $24,852 (-42%) from 2020

Expenses

Up

$53,554

Up $22,894 (+75%) from 2020

Net Income

Down

-$19,262

Down $47,746 (-168%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $97,625Liabilities 2010: $0Net Assets 2010: $97,6252010Assets 2011: $93,353Liabilities 2011: $0Net Assets 2011: $93,3532011Assets 2012: $84,923Liabilities 2012: $0Net Assets 2012: $84,9232012Assets 2013: $93,605Liabilities 2013: $0Net Assets 2013: $93,6052013Assets 2014: $111,452Liabilities 2014: $0Net Assets 2014: $111,4522014Assets 2015: $132,863Liabilities 2015: $0Net Assets 2015: $132,8632015Assets 2016: $230,378Liabilities 2016: $0Net Assets 2016: $230,3782016Assets 2017: $239,461Liabilities 2017: $0Net Assets 2017: $239,4612017Assets 2018: $237,797Liabilities 2018: $0Net Assets 2018: $237,7972018Assets 2019: $240,066Liabilities 2019: $0Net Assets 2019: $240,0662019Assets 2020: $268,550Net Assets 2020: $268,5502020Assets 2021: $249,288Net Assets 2021: $249,2882021Assets 2022: $285,386Net Assets 2022: $285,3862022Assets 2023: $302,427Net Assets 2023: $302,4272023Assets 2024: $314,008Net Assets 2024: $314,0082024Assets 2025: $322,296Net Assets 2025: $322,2962025

Highlighted filing

2021

Assets$249,288
Liabilities-
Net Assets$249,288

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $30,189Expenses 2010: $11,150Net Income 2010: $19,0392010Revenue 2011: $82,351Expenses 2011: $86,623Net Income 2011: -$4,2722011Revenue 2012: $16,240Expenses 2012: $24,670Net Income 2012: -$8,4302012Revenue 2013: $31,874Expenses 2013: $23,192Net Income 2013: $8,6822013Revenue 2014: $35,371Expenses 2014: $17,524Net Income 2014: $17,8472014Revenue 2015: $63,287Expenses 2015: $41,876Net Income 2015: $21,4112015Revenue 2016: $118,771Expenses 2016: $21,256Net Income 2016: $97,5152016Revenue 2017: $32,070Expenses 2017: $22,987Net Income 2017: $9,0832017Revenue 2018: $52,297Expenses 2018: $53,961Net Income 2018: -$1,6642018Revenue 2019: $29,556Expenses 2019: $27,287Net Income 2019: $2,2692019Revenue 2020: $59,144Expenses 2020: $30,660Net Income 2020: $28,4842020Revenue 2021: $34,292Expenses 2021: $53,554Net Income 2021: -$19,2622021Revenue 2022: $53,172Expenses 2022: $17,074Net Income 2022: $36,0982022Revenue 2023: $29,204Expenses 2023: $12,163Net Income 2023: $17,0412023Revenue 2024: $35,532Expenses 2024: $23,945Net Income 2024: $11,5872024Revenue 2025: $38,091Expenses 2025: $29,806Net Income 2025: $8,2852025

Highlighted filing

2021

Revenue$34,292
Expenses$53,554
Net Income-$19,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$36,651
Mission and Program Overview

Mission

The purpose of the organization is to raise funds to provide additional resources for students of cole camp r-1 school and scholarships for graduates.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES FUNDS TO SUPPORT VARIOUS EDUCATIONAL AND ATHLETIC PROGRAMS OF COLE CAMP R-1 SCHOOL$40,443$43,443
THE FOUNDATION PROVIDES VARIOUS SCHOLARSHIPS FOR GRADUATES OF COLE CAMP R-1 SCHOOL.$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SMARTPresident-$0--
ELROY VONHOLTENBoard Member-$0--
NORMA SCHLESSELMANBoard Member-$0--
TOM OELRICHSVice Preside-$0--
KEN WEYMUTHBoard Member-$0--
STEVE HUBBARDEx-Officio B-$0--
LEILA METZNERSecretary/Tr-$0--
JERRY COCHRANBoard Member-$0--
MARLYS PECKBoard Member-$0--
EMILY WESTERMIERBoard Member-$0--
MARK KESTNERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,633$21,633$125$21,508
Total Events$21,633$21,633$2,359$19,274
Filing and Contact Details

Filer

Filer Name
Cole Camp R-1 Educational Foundatio
EIN
43-1720663
Phone
6606684427
Address
500 S KEENEY STREET, COLE CAMP, MO 65325

Signing Officer

Name
Leila Metzner
Title
Secretary/treasurer
Phone
6606684427
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Toellner CPA
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Norma Schlesselman CPA
Phone
6608274990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 10,000 relationship: none

Form 990-ez, Part I, Line 10

Name: cole camp r-1 school district address: 500 s. Keeney street cole camp, mo 65325 cash contribution: 40,443

Form 990-ez, Part I, Line 16

Expenses hunefelt obligation 100 kaysinger conf tourney sp 3,000 total 3,100

Form 990-ez, Part III

The purpose of the organization is to raise funds to provide additional resources for students of cole camp r-1 school and scholarships for graduates.

Raw XML Appendix221 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1ELROY VONHOLTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2NORMA SCHLESSELMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TOM OELRICHS
CompensationExplanation/CompensationExplanationGrp/PersonNm4KEN WEYMUTH
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEVE HUBBARD
CompensationExplanation/CompensationExplanationGrp/PersonNm6LEILA METZNER
CompensationExplanation/CompensationExplanationGrp/PersonNm7JERRY COCHRAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARLYS PECK
CompensationExplanation/CompensationExplanationGrp/PersonNm9EMILY WESTERMIER
CompensationExplanation/CompensationExplanationGrp/PersonNm10MARK KESTNER
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 S KEENEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLE CAMP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SMART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN WEYMUTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX-OFFICIO B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO PROVIDE ADDITIONAL RESOURCES FOR STUDENTS OF COLE CAMP R-1 SCHOOL AND SCHOLARSHIPS FOR GRADUATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES FUNDS TO SUPPORT VARIOUS EDUCATIONAL AND ATHLETIC PROGRAMS OF COLE CAMP R-1 SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION PROVIDES VARIOUS SCHOLARSHIPS FOR GRADUATES OF COLE CAMP R-1 SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040443
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt019274
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt034292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01810
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021633
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076823
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011416
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 10,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: COLE CAMP R-1 SCHOOL DISTRICT ADDRESS: 500 S. KEENEY STREET COLE CAMP, MO 65325 CASH CONTRIBUTION: 40,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES HUNEFELT OBLIGATION 100 KAYSINGER CONF TOURNEY SP 3,000 TOTAL 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO PROVIDE ADDITIONAL RESOURCES FOR STUDENTS OF COLE CAMP R-1 SCHOOL AND SCHOLARSHIPS FOR GRADUATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEILA METZNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06606684427
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLE CAMP R-1 EDUCATIONAL FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0431720663
ReturnHeader/Filer/PhoneNum06606684427
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 S KEENEY STREET
ReturnHeader/Filer/USAddress/CityNm0COLE CAMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431909489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TOELLNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 MATTHEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065301
ReturnHeader/PreparerPersonGrp/PhoneNum06608274990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMA SCHLESSELMAN CPA
ReturnHeader/ReturnTs02022-04-28T12:44:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0METZNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.38$0.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.36$0.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.29$0.12$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.53$0.17$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.34$0.54$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.59$0.31$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.30$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.32$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.19$0.21$0.98
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.63$0.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.35$0.18$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.32$0.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.16$0.25$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.82$0.87$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.30$0.11$0.19