Civic Intelligence

Springfield Skatepark Association

990 • Fiscal year 2011 • EIN 43-1770117

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 14, 2012

945 W Meadowmere St65807
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,009,032

No earlier filing loaded for comparison.

Net Assets

$987,964

No earlier filing loaded for comparison.

Liabilities

$21,068

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$108,601

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,009,032Liabilities 2011: $21,068Net Assets 2011: $987,9642011Assets 2012: $1,007,034Liabilities 2012: $35,080Net Assets 2012: $971,9542012Assets 2013: $1,017,583Liabilities 2013: $35,690Net Assets 2013: $981,8932013Assets 2014: $3,000Liabilities 2014: $0Net Assets 2014: $3,0002014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$1,009,032
Liabilities$21,068
Net Assets$987,964

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $108,6012011Expenses 2012: $107,8112012Revenue 2013: $125,642Expenses 2013: $115,703Net Income 2013: $9,9392013Revenue 2014: $82,688Expenses 2014: $1,061,581Net Income 2014: -$978,8932014Revenue 2015: $371Expenses 2015: $3,371Net Income 2015: -$3,0002015

Highlighted filing

2011

Revenue-
Expenses$108,601
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 14, 2012
Return Version
2011v1.2
Gross Receipts
$129,714
Mission and Program Overview

Mission

Build and operate recreational skatepark facility for use by southwest Missouri residents. Provide training and activities for same.

Filing and Contact Details

Filer

EIN
43-1770117
Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01443
IRS990/AccountsPayableAccruedExpenses/EOY02014
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Build and operate recreational skatepark facility for use by southwest Missouri residents. Provide training and activities for same.
IRS990/AddressPrincipalOfficerUS/AddressLine102070 Old Prospect Road
IRS990/AddressPrincipalOfficerUS/City0Ozark
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065721
IRS990/Advertising/ProgramServices01192
IRS990/Advertising/Total01192
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0300
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY05032
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010680
IRS990/CompCurrentOfficersDirectors/ProgramServices046293
IRS990/CompCurrentOfficersDirectors/Total056973
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0300
IRS990/CostOfGoodsSold028939
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Operation of indoor/outdoor recreational facility for skateboarders, in-line skaters and freestyle bikers. Facility open to the public 6 days/week year round and serves up to 400 participants a week, mostly youth aged 6-20 years. Participants benefit from exercise and opportunity to practice nontraditional sports in a controlled, safe, venue not offered at any other park facilities. Participants develop discipline, self-respect and respect for others thru affirmation of skills. Activities include offering programs furthering these specialized sport activities structured by a staff and volunteers knowledgable in all aspects of sports and emphasis on safety in said sports, including beginner sessions and a summer-long skate camp taught by peers. Provision of outreach events and participation in community events to showcase these sports and enhance community knowledge of them is also provided thru staff and volunteers.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense091735
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral03500
IRS990/FeesForServicesLegal/Total03500
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek012.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek411.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek621.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek935.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Michele Sanders
IRS990/Form990PartVIISectionA/NamePerson1Tyler Chapman
IRS990/Form990PartVIISectionA/NamePerson2Jimy Bennett
IRS990/Form990PartVIISectionA/NamePerson3John Battreal
IRS990/Form990PartVIISectionA/NamePerson4Jeremy Fullerton
IRS990/Form990PartVIISectionA/NamePerson5Andy Killingsworth
IRS990/Form990PartVIISectionA/NamePerson6Nathan Davis
IRS990/Form990PartVIISectionA/NamePerson7Kyle D Anderson
IRS990/Form990PartVIISectionA/NamePerson8Tom Davis
IRS990/Form990PartVIISectionA/NamePerson9Kris Cottrell
IRS990/Form990PartVIISectionA/NamePerson10Annette Weatherman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05225
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45554
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization69238
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization917956
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1016640
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0At-Large Member
IRS990/Form990PartVIISectionA/Title1At-Large Member
IRS990/Form990PartVIISectionA/Title2At-Large Member
IRS990/Form990PartVIISectionA/Title3At-Large Member
IRS990/Form990PartVIISectionA/Title4At-Large Member
IRS990/Form990PartVIISectionA/Title5At-Large Member
IRS990/Form990PartVIISectionA/Title6At-Large Member
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0129714
IRS990/GrossSalesOfInventory044461
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03385
IRS990/Insurance/Total03385
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY05332
IRS990/InventoriesForSaleOrUse/EOY04000
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis01000000
IRS990/LandBuildingsEquipmentBasisNet/BOY01000000
IRS990/LandBuildingsEquipmentBasisNet/EOY01000000
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY06875
IRS990/LoansFromOfficersDirectors/EOY018556
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Build and operate recreational skatepark facility for use by southwest Missouri residents. Provide training and activities for same.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Annette Weatherman
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0995790
IRS990/NetAssetsOrFundBalancesEOY0987964
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount015522
IRS990/NetIncomeOrLoss/TotalRevenueColumn015522
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0315
IRS990/Occupancy/ProgramServices012787
IRS990/Occupancy/Total013102
IRS990/OfficeExpenses/ManagementAndGeneral01025
IRS990/OfficeExpenses/ProgramServices0216
IRS990/OfficeExpenses/Total01241
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear022303
IRS990/OtherExpensesCurrentYear023740
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Penalties
IRS990/OtherExpenses/Description2Bank/credit card fees
IRS990/OtherExpenses/ManagementAndGeneral0137
IRS990/OtherExpenses/ManagementAndGeneral161
IRS990/OtherExpenses/ManagementAndGeneral2234
IRS990/OtherExpenses/ProgramServices0888
IRS990/OtherExpenses/Total0137
IRS990/OtherExpenses/Total161
IRS990/OtherExpenses/Total21122
IRS990/OtherLiabilities/BOY01224
IRS990/OtherLiabilities/EOY0498
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear018646
IRS990/OtherRevenueMisc/Description0Vending Income
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount02011
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01113
IRS990/OtherRevenueMisc/TotalRevenueColumn01113
IRS990/OtherRevenueMisc/TotalRevenueColumn12011
IRS990/OtherRevenuePriorYear016545
IRS990/OtherSalariesAndWages/ProgramServices021196
IRS990/OtherSalariesAndWages/Total021196
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0914
IRS990/PayrollTaxes/ProgramServices05778
IRS990/PayrollTaxes/Total06692
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY081829
IRS990/ProgramServiceRevenue/Description0Skatepark Fees
IRS990/ProgramServiceRevenuePriorYear0103230
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome081829
IRS990/ProgramServiceRevenue/TotalRevenueColumn081829
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-7826
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue082942
IRS990/RevenuesLessExpensesCY0-7826
IRS990/RevenuesLessExpensesPriorYear0-1268
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear084861
IRS990/SalariesEtcPriorYear098740
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03895
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0126289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0165262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0129184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0205816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0293114
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0919665
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03124
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0850
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0432
IRS990ScheduleA/OtherIncome509/Total04434
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99520
IRS990ScheduleA/PublicSupportTotal5090923560
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0126589
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0165262
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0129184
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0209411
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0293114
IRS990ScheduleA/Total509/Total0923560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0129713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0166112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0129212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0209843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0293114
IRS990ScheduleA/TotalSupportTotal/Total0927994
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01000000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01000000
IRS990ScheduleD/OtherLiabilities/Amount0498
IRS990ScheduleD/OtherLiabilities/Description0Bank overdraft
IRS990ScheduleD/TotalOfAmounts0498
IRS990ScheduleD/TotalOfBookValueLandBuildings01000000
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue018556
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Annette Weatherman
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount018556
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operations
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue018556
IRS990ScheduleO/GeneralExplanation/Explanation0All documents open to inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Board review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation2Board Chair reviews annually.
IRS990ScheduleO/GeneralExplanation/Explanation3No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation4There is a father-son relationship between two board members.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102070 Old Prospect Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Ozark
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065721
IRS990/TheBooksAreInCareOf/NamePerson0Annette Weatherman
IRS990/TheBooksAreInCareOf/TelephoneNumber04178613625
IRS990/TotalAssets/BOY01005332
IRS990/TotalAssetsBOY01005332
IRS990/TotalAssets/EOY01009032
IRS990/TotalAssetsEOY01009032
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0300
IRS990/TotalExpensesCurrentYear0108601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings