Civic Intelligence

Columbia Pride Inc

990 • Fiscal year 2020 • EIN 43-1738384

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization Profile
108 East Green Meadows RoadColumbia, MO 65203

(573) 875-6600

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

55.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$12,784,181

Flat from 2020

Net Assets

Flat

$12,378,641

Flat from 2020

Liabilities

Flat

$405,540

Flat from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Flat

$7,257

Flat from 2020

Expenses

Flat

$8,348

Flat from 2020

Net Income

Flat

-$1,091

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2020

Assets$12,784,181
Liabilities$405,540
Net Assets$12,378,641
Open 2020 Filing

Operations Trend

Revenue Growth1st 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 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

2020

Revenue$7,257
Expenses$8,348
Net Income-$1,091
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.1
Gross Receipts
$7,257
Mission and Program Overview

Mission

PROMOTE & TEACH SOCCER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,789,793$12,782,963▼ $6,830
Rtn Earn Endowment Incm Other Fnds$12,254,324$12,253,233▼ $1,091
Cap Stk Tr Prin Current Funds$125,408$125,408→ $0
Cash and Non-Interest-Bearing Accounts$1,162$1,218▲ $56
Total Assets$12,790,955$12,784,181▼ $6,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,717$400,835▼ $4,882
Unsecured Notes Loans Payable$5,506$4,705▼ $801
Total Liabilities$411,223$405,540▼ $5,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,379,732$12,378,641▼ $1,091
Total Liabilities and Net Assets / Fund Balance$12,790,955$12,784,181▼ $6,774

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,584,990-$12,584,990
Buildings$195,786$33,298$229,084
Equipment$2,187$18,398$20,585
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258
Change in Net Assets
$-1,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,348
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
Depreciation Depletion$6,830--$6,830
Fees for Services Accounting-$1,100-$1,100
Other Expenses$418--$418
Total Functional Expenses$7,248$1,100$0$8,348
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
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
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 EAST GREEN MEADOWS ROAD, COLUMBIA, MO 65203

Signing Officer

Name
Phillip F Hanson
Title
President
Phone
5734494611
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip F Hanson
Formed
1995
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

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 Appendix302 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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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/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip F Hanson CPA
ReturnHeader/ReturnTs02021-05-16T18:12:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,784,181
Liabilities
$405,540
Net assets
$12,378,641
Revenue
$7,257
Expenses
$8,348
Net income
-$1,091
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
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.41$12.4$0.01$0.01$0.00
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