Civic Intelligence

Hallsville Community Fairgrounds Development Association

990EZ • Fiscal year 2015 • EIN 43-1734043

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 14, 2016

Organization Profile
PO Box 484Hallsville, MO 65255

(573) 696-3048

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.29x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$94,695

Down $13,364 (-12%) from 2014

Net Assets

Down

$31,927

Down $9,509 (-23%) from 2014

Liabilities

Down

$62,768

Down $3,855 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$48,570

Down $1,866 (-3.7%) from 2014

Expenses

Up

$58,079

Up $955 (+1.7%) from 2014

Net Income

Down

-$9,509

Down $2,821 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2010: $145,480Liabilities 2010: $67,2582010Assets 2013: $115,851Liabilities 2013: $67,727Net Assets 2013: $48,1242013Assets 2014: $108,059Liabilities 2014: $66,623Net Assets 2014: $41,4362014Assets 2015: $94,695Liabilities 2015: $62,768Net Assets 2015: $31,9272015Assets 2016: $103,657Liabilities 2016: $59,172Net Assets 2016: $44,4852016Assets 2017: $101,920Liabilities 2017: $42,1062017Assets 2018: $97,349Liabilities 2018: $21,9292018Assets 2019: $101,527Liabilities 2019: $9,1242019Assets 2020: $95,344Liabilities 2020: $0Net Assets 2020: $95,3442020Assets 2021: $105,645Liabilities 2021: $0Net Assets 2021: $105,6452021Assets 2022: $115,777Liabilities 2022: $0Net Assets 2022: $115,7772022Assets 2023: $117,602Liabilities 2023: $0Net Assets 2023: $117,6022023

Highlighted filing

2015

Assets$94,695
Liabilities$62,768
Net Assets$31,927
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$0-$100K-$200KRevenue 2010: $46,147Expenses 2010: $61,975Net Income 2010: -$15,8282010Revenue 2013: $41,533Expenses 2013: $60,201Net Income 2013: -$18,6682013Revenue 2014: $50,436Expenses 2014: $57,124Net Income 2014: -$6,6882014Revenue 2015: $48,570Expenses 2015: $58,079Net Income 2015: -$9,5092015Revenue 2016: $66,176Expenses 2016: $58,403Net Income 2016: $7,7732016Revenue 2017: -$128,992Expenses 2017: $54,812Net Income 2017: -$183,8042017Revenue 2018: $65,444Expenses 2018: $49,838Net Income 2018: $15,6062018Revenue 2019: $56,946Expenses 2019: $45,841Net Income 2019: $11,1052019Revenue 2020: $36,166Expenses 2020: $34,925Net Income 2020: $1,2412020Revenue 2021: $50,101Expenses 2021: $46,440Net Income 2021: $3,6612021Revenue 2022: $56,890Expenses 2022: $53,374Net Income 2022: $3,5162022Revenue 2023: $65,787Expenses 2023: $70,170Net Income 2023: -$4,3832023

Highlighted filing

2015

Revenue$48,570
Expenses$58,079
Net Income-$9,509
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$58,221
Mission and Program Overview

Mission

Develop community projects

Program Services

DescriptionGrantsExpenses
CONDUCT FUNDRAISING EVENTS TO SUPPORT THE COMMUNITY NEEDS OF PARK FACILITIES SPECIFICALLY FOR YOUTH AND OTHER PUBLIC ORGANIZED EVENTS-$9,651
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY THIESSENPresident-$0--
ELAINE GEORGETreasurer-$0--
MELISSA KELPESecretary-$0--
BARB OAKLEYVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heritage Day----
Filing and Contact Details

Filer

Filer Name
Hallsville Community Development Association
EIN
43-1734043
Address
PO BOX 484, HALLSVILLE, MO 65255

Signing Officer

Name
Elaine George
Title
Treasurer
Phone
5736963048
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Hopke Accounting Services
Address
122 N RT B, HALLSVILLE, MO 65255
Preparer
Pam Hopke
Phone
5736969996
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertisig 112operating supplies 817office and bank chgs 433returned deposits 525insurance 8,625equip repairs 1,962depreciation 8,112grounds 4,946misc 224loan payments 5,000”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid exps 7,907 3,557”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmartinsburg note payable 64,123 62,768scheetz note payable 2,500 0”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE GEORGE
IRS990EZ/BooksInCareOfDetail/PhoneNum05736963048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALLSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094695
IRS990EZ/FundraisingGrossIncomeAmt030987
IRS990EZ/GrossReceiptsAmt058221
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt096014
IRS990EZ/LandAndBuildingsGrp/EOYAmt089014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031927
IRS990EZ/OccupancyRentUtltsAndMaintAmt025223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY THIESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA KELPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03557
IRS990EZ/OtherExpensesTotalAmt030756
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP COMMUNITY PROJECTS
IRS990EZ/ProgramServiceRevenueAmt027234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT FUNDRAISING EVENTS TO SUPPORT THE COMMUNITY NEEDS OF PARK FACILITIES SPECIFICALLY FOR YOUTH AND OTHER PUBLIC ORGANIZED EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09651
IRS990EZ/SpecialEventsNetIncomeLossAmt021336
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066623
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058079
IRS990EZ/TotalProgramServiceExpensesAmt09651
IRS990EZ/TotalRevenueAmt048570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041
IRS990ScheduleA/TotalSupportAmt01041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HERITAGE DAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISIG 112OPERATING SUPPLIES 817OFFICE AND BANK CHGS 433RETURNED DEPOSITS 525INSURANCE 8,625EQUIP REPAIRS 1,962DEPRECIATION 8,112GROUNDS 4,946MISC 224LOAN PAYMENTS 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPS 7,907 3,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMARTINSBURG NOTE PAYABLE 64,123 62,768SCHEETZ NOTE PAYABLE 2,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736963048
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLSVILLE COMMUNITY DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0431734043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0HALLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431627660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPKE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 N RT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065255
ReturnHeader/PreparerPersonGrp/PhoneNum05736969996
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM HOPKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-14T11:24:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,695
Liabilities
$62,768
Net assets
$31,927
Revenue
$48,570
Expenses
$58,079
Net income
-$9,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.66$0.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.57$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.36$0.35$0.01
2019Summary only. Only limited summary data is available for this year.$1.02$0.09$0.57$0.46$0.11
2018Summary only. Only limited summary data is available for this year.$0.97$0.22$0.65$0.50$0.16
2017Summary only. Only limited summary data is available for this year.$1.02$0.42$1.29$0.55$1.84
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.59$0.44$0.66$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.63$0.32$0.49$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.67$0.41$0.50$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.68$0.48$0.42$0.60$0.19
2010Summary only. Only limited summary data is available for this year.$1.45$0.67$0.46$0.62$0.16