Civic Intelligence

Friends of the Rb Project Inc.

EIN 43-1790504 • 501(c)3 • Stockton, MO

Pub. 78 Eligible990-N CoverageNTEE A57

Profile

Organized to support community recreation

14553 E 932 RdStockton, MO 65785

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

$310,843

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$310,843

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$320,969

No earlier filing loaded for comparison.

Expenses

$19,010

No earlier filing loaded for comparison.

Net Income

$301,959

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2023: $310,843Liabilities 2023: $0Net Assets 2023: $310,8432023

Highlighted filing

2023

Assets$310,843
Liabilities$0
Net Assets$310,843
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $320,969Expenses 2023: $19,010Net Income 2023: $301,9592023

Highlighted filing

2023

Revenue$320,969
Expenses$19,010
Net Income$301,959
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,843
Liabilities
$0
Net assets
$310,843
Revenue
$320,969
Expenses
$19,010
Net income
$301,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.21$0.19$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$320,969
Mission and Program Overview

Mission

Organized to support community recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$307,472-
Cash and Non-Interest-Bearing Accounts$1,226$2,092▲ $866
Savings and Temporary Cash Investments$1,278$1,279▲ $1
Total Assets$8,852$310,843▲ $301,991
Other Assets Total$6,348--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,852$310,843▲ $301,991
Total Net Assets Fund Balance$8,852$310,843▲ $301,991
Total Liabilities and Net Assets / Fund Balance$8,852$310,843▲ $301,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307,472$4,947$312,419
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Chelsea AbercrombiePresident
Debbie FisherDirector
Josh AbercrombieDirector
Robin FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,163
Program Service Revenue
$7,805
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$301,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,010
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
Occupancy$11,125--$11,125
Depreciation Depletion$4,979--$4,979
Insurance$1,714--$1,714
Interest$1,118--$1,118
Advertising-$74-$74
Total Functional Expenses$18,936$74$0$19,010
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Friends of the Rb Project Inc
EIN
43-1790504
Phone
4179551887
Address
14553 E 932 RD, STOCKTON, MO 65785

Signing Officer

Name
Chelsea Abercrombie
Title
President
Phone
4179551887
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Abercrombie
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
INTEGRITY SQUARED CPA'S
Address
709 S ALBANY, BOLIVAR, MO 65613-2403
Preparer
Chelsea L Abercrombie CPA
Phone
4173262052
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 32”

Raw XML Appendix267 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/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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