Civic Intelligence

Pettis County Community Partnership Inc.

990 • Fiscal year 2013 • EIN 43-1791630

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

515 S Kentucky65301
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$208,929

Up $92,735 (+80%) from 2012

Net Assets

Up

$79,425

Up $12,779 (+19%) from 2012

Liabilities

Up

$129,504

Up $79,956 (+161%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$474,254

Down $40,507 (-7.9%) from 2012

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.

$400K$300K$200K$100K$0Assets 2011: $121,783Liabilities 2011: $66,535Net Assets 2011: $55,2482011Assets 2012: $116,194Liabilities 2012: $49,548Net Assets 2012: $66,6462012Assets 2013: $208,929Liabilities 2013: $129,504Net Assets 2013: $79,4252013Assets 2014: $199,959Liabilities 2014: $141,202Net Assets 2014: $58,7572014Assets 2015: $154,129Liabilities 2015: $118,489Net Assets 2015: $35,6402015Assets 2016: $201,071Liabilities 2016: $136,055Net Assets 2016: $65,0162016Assets 2017: $260,571Liabilities 2017: $202,338Net Assets 2017: $58,2332017Assets 2018: $188,604Liabilities 2018: $163,317Net Assets 2018: $25,2872018Assets 2019: $277,684Liabilities 2019: $2,971Net Assets 2019: $274,7132019Assets 2020: $330,869Liabilities 2020: $15,810Net Assets 2020: $315,0592020Assets 2021: $311,235Liabilities 2021: $16,168Net Assets 2021: $295,0672021Assets 2022: $260,941Liabilities 2022: $5,919Net Assets 2022: $255,0222022Assets 2023: $175,589Liabilities 2023: $3,756Net Assets 2023: $171,8332023Assets 2024: $102,840Liabilities 2024: $388Net Assets 2024: $102,4522024

Highlighted filing

2013

Assets$208,929
Liabilities$129,504
Net Assets$79,425

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $596,376Expenses 2011: $601,177Net Income 2011: -$4,8012011Revenue 2012: $526,159Expenses 2012: $514,761Net Income 2012: $11,3982012Expenses 2013: $474,2542013Revenue 2014: $627,084Expenses 2014: $647,752Net Income 2014: -$20,6682014Revenue 2015: $642,974Expenses 2015: $666,087Net Income 2015: -$23,1132015Revenue 2016: $610,385Expenses 2016: $581,009Net Income 2016: $29,3762016Revenue 2017: $627,030Expenses 2017: $633,811Net Income 2017: -$6,7812017Revenue 2018: $562,616Expenses 2018: $595,562Net Income 2018: -$32,9462018Revenue 2019: $538,526Expenses 2019: $443,253Net Income 2019: $95,2732019Revenue 2020: $480,569Expenses 2020: $430,898Net Income 2020: $49,6712020Revenue 2021: $452,139Expenses 2021: $472,131Net Income 2021: -$19,9922021Revenue 2022: $553,508Expenses 2022: $593,553Net Income 2022: -$40,0452022Revenue 2023: $406,667Expenses 2023: $489,856Net Income 2023: -$83,1892023Revenue 2024: $464,035Expenses 2024: $533,416Net Income 2024: -$69,3812024

Highlighted filing

2013

Revenue-
Expenses$474,254
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$487,033
Mission and Program Overview

Mission

Community partnerships are decision-making entities, broadly representative of a county or multi-county, that partner with state agencies to plan, develop, finance and monitor strategies to achieve specific core results. Principles of community partnerships: families are key to children's success. Communities are supports for families. Good schools, supports and services build strong communities. Economic vitality of a community is essential for good schools supports and services.

Major Activities

Activity 2
With guidance from the rentry opportunity center (roc) staff, returning offenders assess their strengths and needs; then develop their own personal plan for successful transition back into the community. Roc staff assist the clients in locating and assessing appropriate resources to ensure success.
Activity 3
Pccp, mo valley caa, habitat for humanity, fsd, circles of support, center for human services, mo dept of mental health, pathways community behavioral health, university behavioral health, churches, businesses and individuals are working together to combat homelessness and provide housing assistance. The program includes case management for families utilizing prop's assistance.
Filing and Contact Details

Filer

EIN
43-1791630
Raw XML Appendix351 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/BOY02429
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0WITH GUIDANCE FROM THE RENTRY OPPORTUNITY CENTER (ROC) STAFF, RETURNING OFFENDERS ASSESS THEIR STRENGTHS AND NEEDS; THEN DEVELOP THEIR OWN PERSONAL PLAN FOR SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. ROC STAFF ASSIST THE CLIENTS IN LOCATING AND ASSESSING APPROPRIATE RESOURCES TO ENSURE SUCCESS.
IRS990/Activity3/Description0PCCP, MO VALLEY CAA, HABITAT FOR HUMANITY, FSD, CIRCLES OF SUPPORT, CENTER FOR HUMAN SERVICES, MO DEPT OF MENTAL HEALTH, PATHWAYS COMMUNITY BEHAVIORAL HEALTH, UNIVERSITY BEHAVIORAL HEALTH, CHURCHES, BUSINESSES AND INDIVIDUALS ARE WORKING TOGETHER TO COMBAT HOMELESSNESS AND PROVIDE HOUSING ASSISTANCE. THE PROGRAM INCLUDES CASE MANAGEMENT FOR FAMILIES UTILIZING PROP'S ASSISTANCE.
IRS990/ActivityOrMissionDescription0COMMUNITY PARTNERSHIPS ARE DECISION-MAKING ENTITIES, BROADLY REPRESENTATIVE OF A COUNTY OR MULTI-COUNTY, THAT PARTNER WITH STATE AGENCIES TO PLAN, DEVELOP, FINANCE AND MONITOR STRATEGIES TO ACHIEVE SPECIFIC CORE RESULTS. PRINCIPLES OF COMMUNITY PARTNERSHIPS: FAMILIES ARE KEY TO CHILDREN'S SUCCESS. COMMUNITIES ARE SUPPORTS FOR FAMILIES. GOOD SCHOOLS, SUPPORTS AND SERVICES BUILD STRONG COMMUNITIES. ECONOMIC VITALITY OF A COMMUNITY IS ESSENTIAL FOR GOOD SCHOOLS SUPPORTS AND SERVICES.
IRS990/ActivityOther/Description0RETIRED AND SENIOR VOLUNTEER PROGRAM HELPS SENIORS PUT THEIR SKILLS AND LIFE EXPERIENCES TO WORK IN OUR COMMUNITY ADDRESSING MANY CRITICAL COMMUNITY NEEDS. OUR 300 VOLUNTEERS PROVIDED OVER 25,000 HOURS OF SERVICE IN FY 2009 IN AREAS SUCH AS EDUCATION, TRANSPORATION, HEALTH, SOCIAL SERVICES, CONSERVATION AND ASSISTANCE TO NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/ActivityOther/Expense0463197
IRS990/AllOtherContributions0478504
IRS990/AllOtherExpenses/ProgramServices01779
IRS990/AllOtherExpenses/Total01779
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0111214
IRS990/CashNonInterestBearing/EOY0143880
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01467
IRS990/ConferencesMeetings/Total01467
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0487004
IRS990/ContributionsGrantsPriorYear0526104
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY045878
IRS990/DeferredRevenue/EOY0125363
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02587
IRS990/DepreciationDepletion/Total02587
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY PARTNERSHIPS ARE DECISION-MAKING ENTITIES, BROADLY REPRESENTATIVE OF A COUNTY OR MULTI-COUNTY AREA, THAT PARTNER WITH STATE AGENCIES TO PLAN, DEVELOP, FINANCE AND MONITOR STRATEGIES TO ACHIEVE SPECIFIC CORE RESULTS.CARING COMMUNITIES IS MISSOURI'S SYSTEM REFORM INITIATIVE TO ACHIEVE THE CORE RESULTS THROUGH COMMUNITY PARTNERSHIPS. CORE RESULTS: CHILDREN & FAMILIES SAFE, CHILDREN & FAMILIES HEALTHY, CHILDREN PREPARED TO ENTER SCHOOL, YOUTH READY TO BECOME PRODUCTIVE CITIZENS, PARENTS WORKING. OUR STRATEGY: INVOLVE CITIZENS IN DECISIONS WHICH AFFECT THEIR WELL-BEING, BRING SERVICES CLOSER TO FAMILIES, USE DOLLARS MORE FLEXIBLY AND EFFECTIVELY TO MEET THE NEEDS, BE ACCOUNTABLE FOR RESULTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices04905
IRS990/FeesForServicesAccounting/Total04905
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0CHERI HEEREN
IRS990/Form990PartVIISectionA/NamePerson1NELSON MADDEN
IRS990/Form990PartVIISectionA/NamePerson2BEN EMBREE
IRS990/Form990PartVIISectionA/NamePerson3COLLEEN POLLITT
IRS990/Form990PartVIISectionA/NamePerson4SARA ANTIBUS
IRS990/Form990PartVIISectionA/NamePerson5MARCY HUSONG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization044154
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY/TR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants08500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0487033
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices024567
IRS990/Insurance/Total024567
IRS990/InvestmentIncomeCurrentYear029
IRS990/InvestmentIncomePriorYear055
IRS990/InvestmentIncome/TotalRevenueColumn029
IRS990/InvestmentIncome/UnrelatedBusinessRevenue029
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec031388
IRS990/LandBuildingsEquipmentBasis039285
IRS990/LandBuildingsEquipmentBasisNet/BOY02451
IRS990/LandBuildingsEquipmentBasisNet/EOY07897
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY PARTNERSHIPS ARE DECISION-MAKING ENTITIES, BROADLY REPRESENTATIVE OF A COUNTY OR MULTI-COUNTY, THAT PARTNER WITH STATE AGENCIES TO PLAN, DEVELOP, FINANCE AND MONITOR STRATEGIES TO ACHIEVE SPECIFIC CORE RESULTS. PRINCIPLES OF COMMUNITY PARTNERSHIPS: FAMILIES ARE KEY TO CHILDREN'S SUCCESS. COMMUNITIES ARE SUPPORTS FOR FAMILIES. GOOD SCHOOLS, SUPPORTS AND SERVICES BUILD STRONG COMMUNITIES. ECONOMIC VITALITY OF A COMMUNITY IS ESSENTIAL FOR GOOD SCHOOLS SUPPORTS AND SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY066646
IRS990/NetAssetsOrFundBalancesEOY079425
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices033470
IRS990/Occupancy/Total033470
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY027270
IRS990/OtherExpensePriorYear0315666
IRS990/OtherExpensesCurrentYear0274645
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1OFFICE SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3TRAINING & TECH ASSIT.
IRS990/OtherExpenses/ProgramServices0175710
IRS990/OtherExpenses/ProgramServices114574
IRS990/OtherExpenses/ProgramServices25100
IRS990/OtherExpenses/ProgramServices32370
IRS990/OtherExpenses/Total0175710
IRS990/OtherExpenses/Total114574
IRS990/OtherExpenses/Total25100
IRS990/OtherExpenses/Total32370
IRS990/OtherLiabilities/BOY01241
IRS990/OtherLiabilities/EOY04141
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising01000
IRS990/OtherSalariesAndWages/ManagementAndGeneral09055
IRS990/OtherSalariesAndWages/ProgramServices0171050
IRS990/OtherSalariesAndWages/Total0181105
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising077
IRS990/PayrollTaxes/ManagementAndGeneral0925
IRS990/PayrollTaxes/ProgramServices017502
IRS990/PayrollTaxes/Total018504
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02529
IRS990/PrepaidExpensesDeferredCharges/EOY029882
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses012779
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY066646
IRS990/RetainedEarningsEndowmentEtc/EOY079425
IRS990/RevenuesLessExpensesCY012779
IRS990/RevenuesLessExpensesPriorYear011398
IRS990/SalariesEtcCurrentYear0199609
IRS990/SalariesEtcPriorYear0199095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0487004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0526104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0596251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0663547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0673637
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02946543
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0214
IRS990ScheduleA/GrossInvestmentIncome170/Total0507
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal17002946543
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0487004
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0526104
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0596251
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0663547
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0673637
IRS990ScheduleA/Total170/Total02946543
IRS990ScheduleA/TotalSupport02947050
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue027270
IRS990ScheduleD/OtherAssets/Description0HOUSE
IRS990ScheduleD/OtherLandBuildings/BookValue07897
IRS990ScheduleD/OtherLandBuildings/Depreciation031388
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis039285
IRS990ScheduleD/OtherLiabilities/Amount02755
IRS990ScheduleD/OtherLiabilities/Amount12061
IRS990ScheduleD/OtherLiabilities/Amount2-675
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssets027270
IRS990ScheduleD/TotalOfAmounts04141
IRS990ScheduleD/TotalOfBookValueLandBuildings07897
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY PARTNERSHIPS ARE DECISION-MAKING ENTITIES, BROADLY REPRESENTATIVE OF A COUNTY OR MULTI-COUNTY, THAT PARTNER WITH STATE AGENCIES TO PLAN, DEVELOP, FINANCE AND MONITOR STRATEGIES TO ACHIEVE SPECIFIC CORE RESULTS. PRINCIPLES OF COMMUNITY PARTNERSHIPS: FAMILIES ARE KEY TO CHILDREN'S SUCCESS. COMMUNITIES ARE SUPPORTS FOR FAMILIES. GOOD SCHOOLS, SUPPORTS AND SERVICES BUILD STRONG COMMUNITIES. ECONOMIC VITALITY OF A COMMUNITY IS ESSENTIAL FOR GOOD SCHOOLS SUPPORTS AND SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1CLOSER TO FAMILIES, USE DOLLARS MORE FLEXIBLY AND EFFECTIVELY TO MEET THE NEEDS, BE ACCOUNTABLE FOR RESULTS.
IRS990ScheduleO/GeneralExplanation/Explanation2RETIRED AND SENIOR VOLUNTEER PROGRAM HELPS SENIORS PUT THEIR SKILLS AND LIFE EXPERIENCES TO WORK IN OUR COMMUNITY ADDRESSING MANY CRITICAL COMMUNITY NEEDS. OUR 300 VOLUNTEERS PROVIDED OVER 25,000 HOURS OF SERVICE IN FY 2009 IN AREAS SUCH AS EDUCATION, TRANSPORATION, HEALTH, SOCIAL SERVICES, CONSERVATION AND ASSISTANCE TO NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS WERE CONTACTED BY E-MAIL OR PHONE TO LET THEM KNOW THAT THE TAX RETURN WAS AVAILABLE FOR REVIEW AT THE OFFICE. THEY COULD EITHER REVIEW IT ON THEIR OWN TIME OR AT THE BOARD MEETING PRIOR TO MAILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAVE BEEN NO CONFLICTS OF INTEREST AT THIS TIME.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR IS A LONG TIME EMPLOYEE OF THE ORGANIZATION. HER PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. HER SALARY CHANGED LAST YEAR BECAUSE SHE BECAME DIRECTOR OF ONE OF THE PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation6A NEWSLETTER IS SENT OUT TO RESIDENTS OF PETTIS COUNTY. INFORMATION REGARDING THE ORGANIZATION AND HOW TO SEE ANY PUBLIC DOCUMENTS ARE MADE THRU THE NEWSLETTER.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10515 S KENTUCKY
IRS990/TheBooksAreInCareOf/AddressUS/City0SEDALIA
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065301
IRS990/TheBooksAreInCareOf/NamePerson0CHERI HEERON
IRS990/TheBooksAreInCareOf/TelephoneNumber06608270560
IRS990/TotalAssets/BOY0116194
IRS990/TotalAssetsBOY0116194
IRS990/TotalAssets/EOY0208929
IRS990/TotalAssetsEOY0208929
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0487004
IRS990/TotalExpensesCurrentYear0474254
IRS990/TotalExpensesPriorYear0514761
IRS990/TotalFunctionalExpenses/Fundraising01077
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09980
IRS990/TotalFunctionalExpenses/ProgramServices0463197
IRS990/TotalFunctionalExpenses/Total0474254
IRS990/TotalFundrsngExpCurrentYear01077
IRS990/TotalGrossUBI029
IRS990/TotalLiabilities/BOY049548
IRS990/TotalLiabilitiesBOY049548
IRS990/TotalLiabilities/EOY0129504
IRS990/TotalLiabilitiesEOY0129504
IRS990/TotalLiabNetAssetsFundBalances/BOY0116194
IRS990/TotalLiabNetAssetsFundBalances/EOY0208929
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY066646
IRS990/TotalNetAssetsFundBalances/EOY079425
IRS990/TotalOfOtherProgramServiceExp0463197
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0463197
IRS990/TotalReportableCompFromOrg044154
IRS990/TotalRevenueCurrentYear0487033
IRS990/TotalRevenuePriorYear0526159
IRS990/TotalRevenue/TotalRevenueColumn0487033
IRS990/TotalRevenue/UnrelatedBusinessRevenue029
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices08116
IRS990/Travel/Total08116
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0WWW.PETTISCOMMUNITYPARTNERS.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01997
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431791630
ReturnHeader/Filer/Name/BusinessNameLine10PETTIS COUNTY COMMUNITY PARTNERSHIP
ReturnHeader/Filer/NameControl0PETT
ReturnHeader/Filer/Phone06608270560
ReturnHeader/Filer/USAddress/AddressLine10515 S KENTUCKY
ReturnHeader/Filer/USAddress/City0SEDALIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065301
ReturnHeader/Officer/DateSigned02014-01-20
ReturnHeader/Officer/Name0CHERI HERRREN
ReturnHeader/Officer/Phone06608270560
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAM JENNINGS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10720 W 16TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEDALIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0653017232
ReturnHeader/Preparer/Name0CAM JENNINGS CPA
ReturnHeader/Preparer/Phone06608271105
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T16:52:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$4.64$5.33$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$4.07$4.90$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.55$5.54$5.94$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.16$2.95$4.52$4.72$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.16$3.15$4.81$4.31$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$5.39$4.43$0.95
2018Detailed filing. Detailed filing data is available for this year.$1.89$1.63$0.25$5.63$5.96$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.02$0.58$6.27$6.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.01$1.36$0.65$6.10$5.81$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.18$0.36$6.43$6.66$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.41$0.59$6.27$6.48$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.30$0.79$4.74
2012Summary only. Only limited summary data is available for this year.$1.16$0.50$0.67$5.26$5.15$0.11
2011Summary only. Only limited summary data is available for this year.$1.22$0.67$0.55$5.96$6.01$0.05