Civic Intelligence

Cuivre River Electric Community Trust Inc.

990 • Fiscal year 2018 • EIN 43-1789426

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A
PO Box 160Troy, MO 63379

(800) 392-3709

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$40,233

Up $3,295 (+8.9%) from 2017

Net Assets

Up

$40,233

Up $3,295 (+8.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$328,343

Up $5,097 (+1.6%) from 2017

Expenses

Up

$327,994

Up $16,581 (+5.3%) from 2017

Net Income

Down

$349

Down $11,484 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $9,433Liabilities 2010: $0Net Assets 2010: $9,4332010Assets 2011: $13,666Liabilities 2011: $0Net Assets 2011: $13,6662011Assets 2012: $15,750Liabilities 2012: $0Net Assets 2012: $15,7502012Assets 2013: $21,252Liabilities 2013: $0Net Assets 2013: $21,2522013Assets 2014: $8,155Liabilities 2014: $0Net Assets 2014: $8,1552014Assets 2015: $17,419Liabilities 2015: $0Net Assets 2015: $17,4192015Assets 2016: $12,127Liabilities 2016: $0Net Assets 2016: $12,1272016Assets 2017: $36,938Liabilities 2017: $0Net Assets 2017: $36,9382017Assets 2018: $40,233Liabilities 2018: $0Net Assets 2018: $40,2332018Assets 2019: $39,933Liabilities 2019: $0Net Assets 2019: $39,9332019Assets 2020: $74,170Liabilities 2020: $0Net Assets 2020: $74,1702020Assets 2021: $69,293Liabilities 2021: $0Net Assets 2021: $69,2932021Assets 2022: $36,294Liabilities 2022: $0Net Assets 2022: $36,2942022Assets 2023: $66,747Liabilities 2023: $0Net Assets 2023: $66,7472023Assets 2024: $48,534Liabilities 2024: $0Net Assets 2024: $48,5342024

Highlighted filing

2018

Assets$40,233
Liabilities$0
Net Assets$40,233
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $291,1242010Expenses 2011: $279,2392011Revenue 2012: $287,301Expenses 2012: $285,217Net Income 2012: $2,0842012Revenue 2013: $286,210Expenses 2013: $280,708Net Income 2013: $5,5022013Revenue 2014: $300,500Expenses 2014: $322,421Net Income 2014: -$21,9212014Revenue 2015: $306,688Expenses 2015: $298,774Net Income 2015: $7,9142015Revenue 2016: $310,939Expenses 2016: $323,161Net Income 2016: -$12,2222016Revenue 2017: $323,246Expenses 2017: $311,413Net Income 2017: $11,8332017Revenue 2018: $328,343Expenses 2018: $327,994Net Income 2018: $3492018Revenue 2019: $345,418Expenses 2019: $350,968Net Income 2019: -$5,5502019Revenue 2020: $357,055Expenses 2020: $337,098Net Income 2020: $19,9572020Revenue 2021: $362,086Expenses 2021: $370,887Net Income 2021: -$8,8012021Revenue 2022: $369,544Expenses 2022: $405,300Net Income 2022: -$35,7562022Revenue 2023: $390,183Expenses 2023: $369,858Net Income 2023: $20,3252023Revenue 2024: $392,951Expenses 2024: $419,015Net Income 2024: -$26,0642024

Highlighted filing

2018

Revenue$328,343
Expenses$327,994
Net Income$349
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$328,343
Mission and Program Overview

Mission

To help individuals, families and communities address unmet needs in the areas of health, youth, education, home weatherization, community and emergency services.

Address unmet individual, family & community needs in the electric cooperative's service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,938$40,233▲ $3,295
Rtn Earn Endowment Incm Other Fnds$36,938$40,233▲ $3,295
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,938$40,233▲ $3,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,938$40,233▲ $3,295
Total Liabilities and Net Assets / Fund Balance$36,938$40,233▲ $3,295
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim MayesChairman
Melissa HollanderVice Chair
John DeutchBoard Member
Joyce HollawayBoard Member
Linda WhalenBoard Member
Doug SteinmeyerSecretary
Frank KlaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,176
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$0
All Other Contributions
$328,176
Change in Net Assets
$349

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$328,343
Total Revenue per Form 990
$328,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,994
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$199,222--$199,222
Grants to Domestic Orgs$128,772--$128,772
Total Functional Expenses$327,994$0$0$327,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,994
Total Expenses per Audited Statements$327,994
Total Expenses per Form 990$327,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saints Joachim and Ann Care ServiceSt Charles, MO501(c)(3)Provided Funds to Support Disadvantaged Individuals and Families in Need of Nutritional and Personal Care Items While Receiving Support Services.$10,000
Volunteers in Medicine-crossroadsLake St Louis, MO501(c)(3)Provide Funds for Medical Supplies and Services to Destitute Lake St. Louis Clinic Patients.$10,000
Give Kids a SmileMaryland Heights, MO501(c)(3)Provided Funds to Support Emergency Bi-annual Dental Clinics to Children Without Dental or Health Insurance.$5,000
United Services for ChildrenSt Peters, MO501(c)(3)Provided Funds for Comprehensive Educational and Therapeutic Programs for Preschool-age Children With Special Needs.$5,000
Warren County Council on AgingWarrenton, MO501(c)(3)Provided Funds to Provide Meals for Senior Center and Homebound Seniors.$5,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body. Trustees for each county make scholarship recommendations for their respective counties. Recommendations are taken before the full board and voted upon. Minutes are kept for full trustee board meetings.”

Form 990, Part VI, Section B, Line 11B

“The organization's board is provided with a preliminary copy of the form 990 for review. It is filed once it is approved by the board.”

Form 990, Part VI, Section B, Line 12C

“Board fills out questionnaires annually to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cuivre River Electric Community Trust
EIN
43-1789426
Phone
8003923709
Address
PO BOX 160, TROY, MO 63379

Signing Officer

Name
Jim Mayes
Title
Board Chairman
Phone
8003923709
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Wilson
Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Botz Deal & Co
Address
TWO WESTBURY DR, ST CHARLES, MO 63301
Preparer
Michele a Graham CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Voided checks issued in prior year 2,946.”

FORM 990, PART XII, LINE 2C:

“The organization undergoes an audit. The board of directors assume responsibility for overseeing the audit. The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb accounting standards codification topic 740, income taxes, relating to unrecognized tax benefits. For the years ended december 31, 2018 and 2017, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2015 are closed.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTH SERVICES- PRESCRIPTION MEDICATIONS, MEDICAL AND DENTAL BILLS, THERAPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WEATHERIZATION- ENERGY EFFICIENCY IMPROVEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS- UNDERGRADUATE STUDIES AND VOCATIONAL TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDS FOR MEDICAL SUPPLIES AND SERVICES TO DESTITUTE LAKE ST. LOUIS CLINIC PATIENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDED FUNDS TO SUPPORT DISADVANTAGED INDIVIDUALS AND FAMILIES IN NEED OF NUTRITIONAL AND PERSONAL CARE ITEMS WHILE RECEIVING SUPPORT SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDED FUNDS FOR COMPREHENSIVE EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR PRESCHOOL-AGE CHILDREN WITH SPECIAL NEEDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDED FUNDS TO SUPPORT EMERGENCY BI-ANNUAL DENTAL CLINICS TO CHILDREN WITHOUT DENTAL OR HEALTH INSURANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDED FUNDS TO PROVIDE MEALS FOR SENIOR CENTER AND HOMEBOUND SENIORS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VOLUNTEERS IN MEDICINE-CROSSROADS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAINTS JOACHIM AND ANN CARE SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED SERVICES FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GIVE KIDS A SMILE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WARREN COUNTY COUNCIL ON AGING
IRS990ScheduleI/RecipientTable/RecipientEIN0273109107
IRS990ScheduleI/RecipientTable/RecipientEIN1352203101
IRS990ScheduleI/RecipientTable/RecipientEIN2431136074
IRS990ScheduleI/RecipientTable/RecipientEIN3201287939
IRS990ScheduleI/RecipientTable/RecipientEIN4431038422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 HARBOR BEND COURT SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14116 MCCLAY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24140 OLD MILL PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310A WORTHINGTON ACCESS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4501 ASHLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST PETERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MARYLAND HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WARRENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063367
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263376
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463383
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE SUBMITTED TO RECEIVE ASSISTANCE. EACH APPLICATION IS REVIEWED BY THE BOARD. THERE ARE VERY SPECIFIC GUIDELINES AS TO WHAT THE ASSISTANCE IS ALLOWED TO BE USED FOR ON THE CUIVRE RIVER ELECTRIC COOPERATIVE WEBSITE. THESE INCLUDE: HELP FAMILIES COPE WITH EMERGENCIES, ILLNESSES, AND SPECIAL MEDICAL NEEDS, HELP LOW-INCOME AND ELDERLY INDIVIDUALS REDUCE THE BURDEN OF HOME ENERGY BILLS WITH LONG-TERM SOLUTIONS THAT IMPROVE THEIR HOME'S EFFICIENCY, HELP SCHOOLS AND NEIGHBORS WITH LIMITED RESOURCES IMPROVE EDUCATIONAL OPPORTUNITIES, ASSIST COMMUNITY YOUTH ORGANIZATIONS AND ACTIVITIES WHICH PROMOTE GOOD CITIZENSHIP FOR STRONG, HEALTHY COMMUNITIES, AID COMMUNITY AND EMERGENCY SERVICE PROVIDERS IN THEIR EFFORTS TO IMPROVE THE QUALITY OF LIFE FOR OUR LESS FORTUNATE NEIGHBORS, AND SUPPORT EACH COMMUNITY'S HEALTH, SAFETY AND WELL-BEING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. TRUSTEES FOR EACH COUNTY MAKE SCHOLARSHIP RECOMMENDATIONS FOR THEIR RESPECTIVE COUNTIES. RECOMMENDATIONS ARE TAKEN BEFORE THE FULL BOARD AND VOTED UPON. MINUTES ARE KEPT FOR FULL TRUSTEE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD IS PROVIDED WITH A PRELIMINARY COPY OF THE FORM 990 FOR REVIEW. IT IS FILED ONCE IT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD FILLS OUT QUESTIONNAIRES ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOIDED CHECKS ISSUED IN PRIOR YEAR 2,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION UNDERGOES AN AUDIT. THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSEEING THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CUIVRE RIVER ELECTRIC COOPERATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430233223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISTRIBUTION OF ELECTRICITY TO CONSUMERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063379
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036938
IRS990/TotalAssetsEOYAmt040233
IRS990/TotalAssetsGrp/BOYAmt036938
IRS990/TotalAssetsGrp/EOYAmt040233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 160
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063379
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08003923709
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,233
Liabilities
$0
Net assets
$40,233
Revenue
$328,343
Expenses
$327,994
Net income
$349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$3.93$4.19$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$3.90$3.70$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$3.70$4.05$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$3.62$3.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$3.57$3.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$3.45$3.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.28$3.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$3.23$3.11$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$3.11$3.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.07$2.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.01$3.22$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.86$2.81$0.06
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.87$2.85$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.91