Civic Intelligence

Scotland Co Community Fitness Center

990 • Fiscal year 2013 • EIN 43-1792782

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
PO Box 22363555-0223

(660) 465-2999

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$606,384

Flat from 2013

Net Assets

Flat

$606,359

Flat from 2013

Liabilities

Flat

$25

Flat from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Flat

$62,272

Flat from 2013

Expenses

Flat

$91,521

Flat from 2013

Net Income

Flat

-$29,249

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $782,333Liabilities 2010: $1,287Net Assets 2010: $781,0462010Assets 2011: $635,035Liabilities 2011: $1,106Net Assets 2011: $633,9292011Assets 2012: $637,302Liabilities 2012: $278Net Assets 2012: $637,0242012Assets 2013: $606,384Liabilities 2013: $25Net Assets 2013: $606,3592013Assets 2013: $606,384Liabilities 2013: $25Net Assets 2013: $606,3592013Assets 2014: $547,575Liabilities 2014: $849Net Assets 2014: $546,7262014Assets 2015: $547,768Liabilities 2015: $629Net Assets 2015: $547,1392015Assets 2016: $525,912Liabilities 2016: $604Net Assets 2016: $525,3082016Assets 2017: $488,902Liabilities 2017: $497Net Assets 2017: $488,4052017Assets 2018: $513,705Liabilities 2018: $458Net Assets 2018: $513,2472018Assets 2019: $482,466Liabilities 2019: $469Net Assets 2019: $481,9972019Assets 2020: $454,984Liabilities 2020: $404Net Assets 2020: $454,5802020Assets 2021: $452,398Liabilities 2021: $415Net Assets 2021: $451,9832021Assets 2022: $498,811Liabilities 2022: $591Net Assets 2022: $498,2202022Assets 2023: $469,238Liabilities 2023: $597Net Assets 2023: $468,6412023Assets 2024: $460,730Liabilities 2024: $0Net Assets 2024: $460,7302024

Highlighted filing

2013

Assets$606,384
Liabilities$25
Net Assets$606,359
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $80,2782010Expenses 2011: $84,7102011Expenses 2012: $79,5512012Revenue 2013: $62,272Expenses 2013: $91,521Net Income 2013: -$29,2492013Revenue 2013: $62,272Expenses 2013: $91,521Net Income 2013: -$29,2492013Revenue 2014: $62,188Expenses 2014: $88,428Net Income 2014: -$26,2402014Revenue 2015: $89,799Expenses 2015: $85,228Net Income 2015: $4,5712015Revenue 2016: $62,189Expenses 2016: $84,020Net Income 2016: -$21,8312016Revenue 2017: $55,987Expenses 2017: $74,596Net Income 2017: -$18,6092017Revenue 2018: $84,128Expenses 2018: $72,943Net Income 2018: $11,1852018Revenue 2019: $59,490Expenses 2019: $75,143Net Income 2019: -$15,6532019Revenue 2020: $50,112Expenses 2020: $80,230Net Income 2020: -$30,1182020Revenue 2021: $66,798Expenses 2021: $69,423Net Income 2021: -$2,6252021Revenue 2022: $134,118Expenses 2022: $83,483Net Income 2022: $50,6352022Revenue 2023: $74,323Expenses 2023: $96,023Net Income 2023: -$21,7002023Revenue 2024: $72,509Expenses 2024: $91,256Net Income 2024: -$18,7472024

Highlighted filing

2013

Revenue$62,272
Expenses$91,521
Net Income-$29,249
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$62,272
Mission and Program Overview

Mission

Rehabitatice, educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$637,024$606,359▼ $30,665
Land, Buildings, and Equipment, Net$507,390$481,891▼ $25,499
Savings and Temporary Cash Investments$129,752$124,333▼ $5,419
Total Assets$637,302$606,384▼ $30,918
Other Assets Total$160$160→ $0
Liabilities
Accounts Payable and Accrued Expenses$278$25▼ $253
Total Liabilities$278$25▼ $253
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,024$606,359▼ $30,665
Total Liabilities and Net Assets / Fund Balance$637,302$606,384▼ $30,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,559$109,705$438,264
Equipment$104,518$133,857$238,375
Land$48,814-$48,814
Other Assets Org$160--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George KoontzChair
Susie ListerSecretary
Vanessa TriplettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,708
Program Service Revenue
$0
Investment Income
$729
Other Revenue
$4,835
All Other Contributions
$3,235
Change in Net Assets
$-29,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,113
Salaries, Compensation, and Employee Benefits$12,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$35,909-$35,909
Depreciation Depletion-$25,499-$25,499
Other Salaries and Wages-$11,384-$11,384
Insurance-$6,344-$6,344
Other Expenses-$6,223-$6,223
Payroll Taxes-$1,024-$1,024
Advertising-$768-$768
Total Functional Expenses$0$91,521$0$91,521
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Directors review the Form 990 and make inquiries of the tax preparer if there are questions.”

Governing documents etc available to public Part VI line 19

“Tax returns are available for review by the public upon request.”

Filing and Contact Details

Filer

EIN
43-1792782

Signing Officer

Name
George Koontz
Title
Chairman
Phone
6604652999
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Preparer
Jo Ann M Peters
Phone
6604658943
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment of $1415.”

Raw XML Appendix312 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/PreparerPersonGrp/PhoneNum06604658943
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO ANN M PETERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T15:36:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,384
Liabilities
$25
Net assets
$606,359
Revenue
$62,272
Expenses
$91,521
Net income
-$29,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$0.73$0.91$0.19
2023Summary only. Only limited summary data is available for this year.$4.69$0.01$4.69$0.74$0.96$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.01$4.98$1.34$0.83$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.67$0.69$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$0.50$0.80$0.30
2019Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$0.59$0.75$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.13$0.84$0.73$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.88$0.56$0.75$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.01$5.25$0.62$0.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.47$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.47$0.62$0.88$0.26
2013Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.62$0.92$0.29
2013Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$0.62$0.92$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.01$6.34$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.01$7.81$0.80