Civic Intelligence

Silver Dollar City Foundation Inc.

990PF • Fiscal year 2018 • EIN 43-1742873

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profile
7347 W Highway 76Branson, MO 65616

(417) 336-7055

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$28,691

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$200,186

Down $17,089 (-7.9%) from 2017

Net Assets

Up

$198,071

Up $2,333 (+1.2%) from 2017

Liabilities

Down

$2,115

Down $19,422 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$485,352

Up $100,341 (+26%) from 2017

Expenses

Up

$483,019

Up $169,062 (+54%) from 2017

Net Income

Down

$2,333

Down $68,721 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $144,949Liabilities 2011: $1,977Net Assets 2011: $142,9722011Assets 2012: $133,499Liabilities 2012: $1,821Net Assets 2012: $131,6782012Assets 2013: $118,862Liabilities 2013: $2,5432013Assets 2014: $88,683Liabilities 2014: $1,473Net Assets 2014: $87,2102014Assets 2015: $102,634Liabilities 2015: $2,130Net Assets 2015: $100,5042015Assets 2016: $126,132Liabilities 2016: $1,792Net Assets 2016: $124,3402016Assets 2017: $217,275Liabilities 2017: $21,537Net Assets 2017: $195,7382017Assets 2018: $200,186Liabilities 2018: $2,115Net Assets 2018: $198,0712018Assets 2019: $211,496Liabilities 2019: $1,986Net Assets 2019: $209,5102019Assets 2020: $250,168Liabilities 2020: $996Net Assets 2020: $249,1722020Assets 2021: $298,878Liabilities 2021: $2,461Net Assets 2021: $296,4172021Assets 2022: $365,674Liabilities 2022: $4,137Net Assets 2022: $361,5372022Assets 2023: $353,795Liabilities 2023: $2,536Net Assets 2023: $351,2592023Assets 2024: $477,897Liabilities 2024: $0Net Assets 2024: $477,8972024

Highlighted filing

2018

Assets$200,186
Liabilities$2,115
Net Assets$198,071
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $334,6972011Expenses 2012: $340,1182012Revenue 2013: $359,510Expenses 2013: $374,869Net Income 2013: -$15,3592013Revenue 2014: $318,494Expenses 2014: $347,601Net Income 2014: -$29,1072014Revenue 2015: $354,757Expenses 2015: $341,863Net Income 2015: $12,8942015Revenue 2016: $347,900Expenses 2016: $323,660Net Income 2016: $24,2402016Revenue 2017: $385,011Expenses 2017: $313,957Net Income 2017: $71,0542017Revenue 2018: $485,352Expenses 2018: $483,019Net Income 2018: $2,3332018Revenue 2019: $496,703Expenses 2019: $485,264Net Income 2019: $11,4392019Revenue 2020: $339,974Expenses 2020: $300,312Net Income 2020: $39,6622020Revenue 2021: $289,782Expenses 2021: $242,537Net Income 2021: $47,2452021Revenue 2022: $430,461Expenses 2022: $365,341Net Income 2022: $65,1202022Revenue 2023: $404,249Expenses 2023: $414,527Net Income 2023: -$10,2782023Revenue 2024: $524,114Expenses 2024: $397,481Net Income 2024: $126,6332024

Highlighted filing

2018

Revenue$485,352
Expenses$483,019
Net Income$2,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cally RossExecutive DirectorFT$28,691-$28,691
John BaltesPresidentFT$0--
Brad ThomasVice-President-$0--
Gail MyerTreasurer-$0--
Judy MillerSecretary-$0--
Lisa RauBoard Member-$0--
Anne McGregorBoard Member-$0--
Jim HerchendBoard Member-$0--
Ted CunninghamBoard Member-$0--
Jack HerchendBoard Member-$0--
Amy WescottBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Silver Dollar City Foundation Inc
EIN
43-1742873
Phone
4173367055
Address
7347 W Highway 76, Branson, MO 65616

Signing Officer

Name
Cally Ross
Title
Executive Director
Phone
4173367055
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Leonard Cardwell CPA
Address
618 State Hwy 265, Hollister, MO 65672
Preparer
Leonard Cardwell
Phone
4173340315
Raw XML AppendixShowing 400 of 448 raw XML fields

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd565686
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd665616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd765721
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd865616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd965616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1065616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0261440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0280000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0310333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.044658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.025641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.108332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0261440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0273000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0280000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.133973
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Cally Ross
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07347 W Highway 76
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Branson
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd065616
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04173367055
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Love in the Name of Christ Mobilizes local churches, through the individual members, into resources helping individuals in need.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Discipleship Focus Young Life Provide a christian environment in which teens can study the word of God while working in their community.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Care for Kids grants Assisted 5,257 children in 14 local school districts with basis needs (clothing/medical/food/school supplies/etc.)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0The Family Project Provides grants to schools and churches for early childhood development/family projects/parenting & relationship programs.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt050000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt035000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0159000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt096020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2159000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt321020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt475000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Resources by the Church Cong forpeople in need
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Provide ChristianEnvironment forteens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Provide 14 localschool districtsgrants for children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Establish and operateearly childhood development programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Fund parenting andrelationship and familyprojects and programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Love in the Name of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Discipleship Focus Young Life
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Care for Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3The Family Project School Grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4The Family Project Church Grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07347 W Highway 76
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1223 Young Life Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27347 W Highway 76
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37347 W Highway 76
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47347 W Highway 76
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Branson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Branson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Branson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Branson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Branson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd065616
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd165646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd265616
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd365616
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd465616
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0340020
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0237200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0261440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0280000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0310333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0310333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0778640
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0237200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0261440
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0280000
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01088973
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01088973
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Showboat Branson Belle
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Silver Dollar City Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2White Water
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3Woodland Hills Church
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4Pyramid FoodsPrice Cutter
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04800 Highway 165
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1399 Silver Dollar City Parkway
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23505 W Highway 76
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt33953 Green Mountain Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41828 S Highway 125
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Branson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Branson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Branson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Branson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Rogersville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd065616
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd165616
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd265616
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd365616
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd465742
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt023876
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1164381
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt220533
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt367000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt455440
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues and subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Equipment lease
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Community service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Training and resources
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Volunteer appreciation expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Background checks
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Child rehab projects
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Community programs expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Mileage reimbursements
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32657

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,186
Liabilities
$2,115
Net assets
$198,071
Revenue
$485,352
Expenses
$483,019
Net income
$2,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$5.24$3.97$1.27
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$4.04$4.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$4.30$3.65$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.96$2.90$2.43$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$3.40$3.00$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.10$4.97$4.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$4.85$4.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.96$3.85$3.14$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$3.48$3.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$3.55$3.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$3.18$3.48$0.29
2013Summary only. Only limited summary data is available for this year.$1.19$0.03$3.60$3.75$0.15
2012Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$3.40
2011Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$3.35