Civic Intelligence

Columbia Pride Inc

990 • Fiscal year 2016 • EIN 43-1738384

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profile
108-1 E Green Meadows RdColumbia, MO 65203

(573) 875-6600

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$11,055,047

Down $11,272 (-0.1%) from 2015

Net Assets

Up

$10,598,494

Up $12,866 (+0.1%) from 2015

Liabilities

Down

$456,553

Down $24,138 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Down

$83,503

Down $36,778 (-31%) from 2015

Expenses

Down

$70,637

Down $5,186 (-6.8%) from 2015

Net Income

Down

$12,866

Down $31,592 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,696,693Liabilities 2011: $374,477Net Assets 2011: $8,322,2162011Assets 2012: $8,817,298Liabilities 2012: $500,654Net Assets 2012: $8,316,6442012Assets 2013: $11,027,599Liabilities 2013: $483,338Net Assets 2013: $10,544,2612013Assets 2014: $11,007,976Liabilities 2014: $466,805Net Assets 2014: $10,541,1712014Assets 2015: $11,066,319Liabilities 2015: $480,691Net Assets 2015: $10,585,6282015Assets 2016: $11,055,047Liabilities 2016: $456,553Net Assets 2016: $10,598,4942016Assets 2017: $11,035,937Liabilities 2017: $438,227Net Assets 2017: $10,597,7102017Assets 2018: $11,019,294Liabilities 2018: $423,605Net Assets 2018: $10,595,6892018Assets 2019: $12,790,955Liabilities 2019: $411,223Net Assets 2019: $12,379,7322019Assets 2020: $12,784,181Liabilities 2020: $405,540Net Assets 2020: $12,378,6412020Assets 2021: $12,777,263Liabilities 2021: $387,779Net Assets 2021: $12,389,4842021Assets 2022: $12,770,895Liabilities 2022: $374,862Net Assets 2022: $12,396,0332022

Highlighted filing

2016

Assets$11,055,047
Liabilities$456,553
Net Assets$10,598,494
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $25,849Expenses 2011: $38,750Net Income 2011: -$12,9012011Expenses 2012: $48,6952012Expenses 2013: $57,4192013Revenue 2014: $56,205Expenses 2014: $59,295Net Income 2014: -$3,0902014Revenue 2015: $120,281Expenses 2015: $75,823Net Income 2015: $44,4582015Revenue 2016: $83,503Expenses 2016: $70,637Net Income 2016: $12,8662016Revenue 2017: $45,955Expenses 2017: $45,239Net Income 2017: $7162017Revenue 2018: $41,517Expenses 2018: $43,538Net Income 2018: -$2,0212018Revenue 2019: $1,814,893Expenses 2019: $25,931Net Income 2019: $1,788,9622019Revenue 2020: $7,257Expenses 2020: $8,348Net Income 2020: -$1,0912020Revenue 2021: $31,669Expenses 2021: $26,175Net Income 2021: $5,4942021Revenue 2022: $12,917Expenses 2022: $6,368Net Income 2022: $6,5492022

Highlighted filing

2016

Revenue$83,503
Expenses$70,637
Net Income$12,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$86,150
Mission and Program Overview

Mission

PROMOTE & TEACH SOCCER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,039,918$11,048,625▲ $8,707
Rtn Earn Endowment Incm Other Fnds$10,460,220$10,473,086▲ $12,866
Pd in Cap Srpls Land Bldg Eqp Fund$125,408$125,408→ $0
Cash and Non-Interest-Bearing Accounts$22,837$6,222▼ $16,615
Savings and Temporary Cash Investments$3,564$200▼ $3,364
Total Assets$11,066,319$11,055,047▼ $11,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,682$433,746▼ $16,936
Unsecured Notes Loans Payable$30,009$22,807▼ $7,202
Total Liabilities$480,691$456,553▼ $24,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,585,628$10,598,494▲ $12,866
Total Liabilities and Net Assets / Fund Balance$11,066,319$11,055,047▼ $11,272

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,794,990-$10,794,990
Buildings$218,756$10,338$229,094
Equipment$34,879$22,062$56,941
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Phillip F HansonPresident
Scott WissingerBoard Member
Stephanie DaughertyBoard Member
Phillip Hanson IiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,000
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-506
All Other Contributions
$84,000
Change in Net Assets
$12,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,637
Total Fundraising Expense$8,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$23,773--$23,773
Depreciation Depletion$11,401--$11,401
Fees for Services Management--$7,590$7,590
Insurance$5,487--$5,487
Advertising$3,877--$3,877
Fees for Services Accounting-$2,484-$2,484
Office Expenses-$673$393$1,066
Conferences and Meetings-$55-$55
Other Expenses$5,098-$31$31
Total Functional Expenses$59,411$3,212$8,014$70,637
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
Hanson Company Cpas PcOfficerTax Return Prep and AccountingNo-
Phillip F Hanson IiOfficerField MaintenanceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Family relationship and business relationship”

Form 990 governing body review Part VI line 11

“A copy of the 990 is e-mailed or given to each board member for their review prior to filing.”

Governing documents etc available to public Part VI line 19

“Copies of the 990 are e-mailed to individuals requesting copies free of charge. Paper copies are available for review during normal business hours at 108-1 e green meadows road. Additional paper copies may be purchased for $20 per set.”

Filing and Contact Details

Filer

Filer Name
Columbia Pride Inc
EIN
43-1738384
Address
108-1 E GREEN MEADOWS RD, COLUMBIA, MO 65203

Signing Officer

Name
Phillip F Hanson
Title
President
Phone
5738756600
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip F Hanson
Formed
1995
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Phillip F Hanson CPA
Address
108-1 EAST GREEN MEADOWS ROAD, COLUMBIA, MO 65203
Preparer
Phillip F Hanson CPA
Phone
5738756600
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix363 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FIELD MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TAX RETURN PREP AND ACCOUNTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP AND BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS E-MAILED OR GIVEN TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 ARE E-MAILED TO INDIVIDUALS REQUESTING COPIES FREE OF CHARGE. PAPER COPIES ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS AT 108-1 E GREEN MEADOWS ROAD. ADDITIONAL PAPER COPIES MAY BE PURCHASED FOR $20 PER SET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011066319
IRS990/TotalAssetsEOYAmt011055047
IRS990/TotalAssetsGrp/BOYAmt011066319
IRS990/TotalAssetsGrp/EOYAmt011055047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059411
IRS990/TotalFunctionalExpensesGrp/TotalAmt070637
IRS990/TotalGrossUBIAmt0-506
IRS990/TotalLiabilitiesBOYAmt0480691
IRS990/TotalLiabilitiesEOYAmt0456553
IRS990/TotalLiabilitiesGrp/BOYAmt0480691
IRS990/TotalLiabilitiesGrp/EOYAmt0456553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010585628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010598494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011066319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011055047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030009
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022807
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 CANTERBURY DRIVE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP F HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738756600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0431738384
ReturnHeader/Filer/USAddress/AddressLine1Txt0108-1 E GREEN MEADOWS RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431591963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP F HANSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108-1 EAST GREEN MEADOWS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738756600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip F Hanson CPA
ReturnHeader/ReturnTs02017-05-15T17:38:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,055,047
Liabilities
$456,553
Net assets
$10,598,494
Revenue
$83,503
Expenses
$70,637
Net income
$12,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.37$12.4$0.01$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.39$12.4$0.03$0.03$0.01
2020Summary only. Only limited summary data is available for this year.$12.8$0.41$12.4$0.01$0.01$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.41$12.4$1.81$0.03$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.42$10.6$0.04$0.04$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.44$10.6$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.46$10.6$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.48$10.6$0.12$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.47$10.5$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.48$10.5$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.50$8.32$0.05
2011Summary only. Only limited summary data is available for this year.$8.70$0.37$8.32$0.03$0.04$0.01