Civic Intelligence

Disability Resource Association Inc.

990 • Fiscal year 2012 • EIN 43-1794017

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.DISABILITYRESOURCESASSOCIATION.ORG
130 Brandon Wallace Way63028
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,813,174

Up $29,736 (+1.7%) from 2011

Net Assets

Up

$1,716,585

Up $77,971 (+4.8%) from 2011

Liabilities

Down

$96,589

Down $48,235 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,909,599

Up $488,395 (+9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,783,438Liabilities 2011: $144,824Net Assets 2011: $1,638,6142011Assets 2012: $1,813,174Liabilities 2012: $96,589Net Assets 2012: $1,716,5852012Assets 2013: $3,705,939Liabilities 2013: $1,632,978Net Assets 2013: $2,072,9612013Assets 2014: $3,889,576Liabilities 2014: $1,555,964Net Assets 2014: $2,333,6122014Assets 2015: $4,479,153Liabilities 2015: $1,411,838Net Assets 2015: $3,067,3152015Assets 2017: $4,544,030Liabilities 2017: $1,353,414Net Assets 2017: $3,190,6162017Assets 2018: $4,835,230Liabilities 2018: $1,586,706Net Assets 2018: $3,248,5242018Assets 2019: $5,042,687Liabilities 2019: $1,487,567Net Assets 2019: $3,555,1202019Assets 2020: $4,569,036Liabilities 2020: $1,461,555Net Assets 2020: $3,107,4812020Assets 2021: $4,871,296Liabilities 2021: $1,123,460Net Assets 2021: $3,747,8362021Assets 2022: $4,940,728Liabilities 2022: $1,063,308Net Assets 2022: $3,877,4202022Assets 2023: $4,963,276Liabilities 2023: $230,705Net Assets 2023: $4,732,5712023Assets 2025: $6,362,150Liabilities 2025: $230,636Net Assets 2025: $6,131,5142025

Highlighted filing

2012

Assets$1,813,174
Liabilities$96,589
Net Assets$1,716,585
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,421,2042011Expenses 2012: $5,909,5992012Expenses 2013: $5,915,8612013Revenue 2014: $6,181,941Expenses 2014: $5,921,290Net Income 2014: $260,6512014Revenue 2015: $6,769,709Expenses 2015: $6,036,832Net Income 2015: $732,8772015Revenue 2017: $6,819,942Expenses 2017: $6,859,608Net Income 2017: -$39,6662017Revenue 2018: $6,883,603Expenses 2018: $6,825,695Net Income 2018: $57,9082018Revenue 2019: $6,432,220Expenses 2019: $6,266,814Net Income 2019: $165,4062019Revenue 2020: $5,730,737Expenses 2020: $5,347,459Net Income 2020: $383,2782020Revenue 2021: $5,706,988Expenses 2021: $5,100,731Net Income 2021: $606,2572021Revenue 2022: $5,304,705Expenses 2022: $5,097,893Net Income 2022: $206,8122022Revenue 2023: $6,254,642Expenses 2023: $5,367,847Net Income 2023: $886,7952023Revenue 2025: $6,586,050Expenses 2025: $5,933,386Net Income 2025: $652,6642025

Highlighted filing

2012

Revenue-
Expenses$5,909,599
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$5,987,567
Mission and Program Overview

Mission

Personal empowerment for individuals with disabilities, seniors and those of limited economic means in our community.

Filing and Contact Details

Filer

EIN
43-1794017
Raw XML AppendixShowing 400 of 444 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/BOY096402
IRS990/AccountsPayableAccruedExpenses/EOY096589
IRS990/AccountsReceivable/BOY04537
IRS990/AccountsReceivable/EOY015997
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PERSONAL EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES, SENIORS AND THOSE OF LIMITEED ECONOMIC MEANS IN OUR COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10130 BRANDON WALLACE WAY
IRS990/AddressPrincipalOfficerUS/City0FESTUS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063028
IRS990/Advertising/Fundraising0770
IRS990/Advertising/ManagementAndGeneral01155
IRS990/Advertising/ProgramServices010911
IRS990/Advertising/Total012836
IRS990/AllOtherContributions0150979
IRS990/AllOtherExpenses/Fundraising010017
IRS990/AllOtherExpenses/ManagementAndGeneral08582
IRS990/AllOtherExpenses/ProgramServices0115218
IRS990/AllOtherExpenses/Total0133817
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0614921
IRS990/CashNonInterestBearing/EOY0447157
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05261
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral073657
IRS990/CompCurrentOfficersDirectors/ProgramServices026306
IRS990/CompCurrentOfficersDirectors/Total0105224
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05985981
IRS990/ContributionsGrantsPriorYear05667138
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02991
IRS990/DepreciationDepletion/ManagementAndGeneral04486
IRS990/DepreciationDepletion/ProgramServices042370
IRS990/DepreciationDepletion/Total049847
IRS990/DescribedIn501C30true
IRS990/Description0PERSONAL IN-HOME CARE AND ASSISTANCE, RESPITE SERVICES, RN HOME VISITS, POST SURGICAL RN VISITS, COMMUNITY NURSING, CHRONIC CARE MANAGEMENT AND COUNSELING, 24 HOUR EMERGENCY MEDICAL LINE, CARE GIVER TRAINING, MEDICAL TRANSPORTATION, MEDICAL EQUIPMENT, CONSUMER ASSISTANCE, LOW VISION SERVICES, MEDICAL BENEFITS MANAGEMENT, DEINSTITUTIONALIZATION, CASE MANAGEMENT, HOME MODIFICATION FOR SAFETY PURPOSES SUCH AS TO PREVENT FALLS, NUTRITION COUNSELING, INFORMATION AND REFERRAL, PEER SUPPORT GROUPS, ADVOCACY SERVICES AND INDEPENDENT LIVING SKILLS TRAINING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05514773
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Fundraising0455
IRS990/FeesForServicesAccounting/ManagementAndGeneral0682
IRS990/FeesForServicesAccounting/ProgramServices06443
IRS990/FeesForServicesAccounting/Total07580
IRS990/FeesForServicesLegal/Fundraising04133
IRS990/FeesForServicesLegal/ManagementAndGeneral06200
IRS990/FeesForServicesLegal/ProgramServices058557
IRS990/FeesForServicesLegal/Total068890
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0SHAUN ATWELL
IRS990/Form990PartVIISectionA/NamePerson1LEE GRAY
IRS990/Form990PartVIISectionA/NamePerson2MARLA KRAL
IRS990/Form990PartVIISectionA/NamePerson3SANDRA CLUSTER
IRS990/Form990PartVIISectionA/NamePerson4SANDRA BARNES
IRS990/Form990PartVIISectionA/NamePerson5LORI CULLUM
IRS990/Form990PartVIISectionA/NamePerson6BARB REILLY-RYAN
IRS990/Form990PartVIISectionA/NamePerson7LISA VOLNER
IRS990/Form990PartVIISectionA/NamePerson8KIM SLAUGHTER
IRS990/Form990PartVIISectionA/NamePerson9CRAIG HENNING
IRS990/Form990PartVIISectionA/Officer0X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9105224
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants05835002
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05987567
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY066062
IRS990/InventoriesForSaleOrUse/EOY0109408
IRS990/InvestmentIncomeCurrentYear01420
IRS990/InvestmentIncome/ExclusionAmount01420
IRS990/InvestmentIncomePriorYear02575
IRS990/InvestmentIncome/TotalRevenueColumn01420
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY010190
IRS990/InvestmentsPubTradedSecurities/EOY010317
IRS990/LandBldgEquipmentAccumDeprec0658186
IRS990/LandBuildingsEquipmentBasis01683851
IRS990/LandBuildingsEquipmentBasisNet/BOY0677405
IRS990/LandBuildingsEquipmentBasisNet/EOY01025665
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PERSONAL EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES, SENIORS AND THOSE OF LIMITEED ECONOMIC MEANS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY048421
IRS990/NameOfPrincipalOfficerPerson0CRAIG HENNING
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01638614
IRS990/NetAssetsOrFundBalancesEOY01716585
IRS990/NoncashContributions071557
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06341
IRS990/Occupancy/ManagementAndGeneral09512
IRS990/Occupancy/ProgramServices089833
IRS990/Occupancy/Total0105686
IRS990/OfficeExpenses/Fundraising05951
IRS990/OfficeExpenses/ManagementAndGeneral08927
IRS990/OfficeExpenses/ProgramServices084312
IRS990/OfficeExpenses/Total099190
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05040
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017286
IRS990/OtherEmployeeBenefits/ProgramServices0232945
IRS990/OtherEmployeeBenefits/Total0255271
IRS990/OtherExpensePriorYear03994837
IRS990/OtherExpensesCurrentYear04219245
IRS990/OtherExpenses/Description0CDS PROGRAM
IRS990/OtherExpenses/Description1SPECIAL NEEDS AND ASSISTA
IRS990/OtherExpenses/Description2BUILDING
IRS990/OtherExpenses/Description3TRANSPORTATION
IRS990/OtherExpenses/Fundraising03875
IRS990/OtherExpenses/ManagementAndGeneral05812
IRS990/OtherExpenses/ProgramServices03408537
IRS990/OtherExpenses/ProgramServices1134922
IRS990/OtherExpenses/ProgramServices254891
IRS990/OtherExpenses/ProgramServices350485
IRS990/OtherExpenses/Total03408537
IRS990/OtherExpenses/Total1134922
IRS990/OtherExpenses/Total264578
IRS990/OtherExpenses/Total350485
IRS990/OtherRevenueCurrentYear0166
IRS990/OtherRevenueMisc/Description0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0166
IRS990/OtherRevenueMisc/TotalRevenueColumn0166
IRS990/OtherRevenuePriorYear02810
IRS990/OtherSalariesAndWages/Fundraising090075
IRS990/OtherSalariesAndWages/ManagementAndGeneral086670
IRS990/OtherSalariesAndWages/ProgramServices01021396
IRS990/OtherSalariesAndWages/Total01198141
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising07811
IRS990/PayrollTaxes/ManagementAndGeneral012796
IRS990/PayrollTaxes/ProgramServices095639
IRS990/PayrollTaxes/Total0116246
IRS990/PensionPlanContributions/Fundraising01729
IRS990/PensionPlanContributions/ManagementAndGeneral02180
IRS990/PensionPlanContributions/ProgramServices011563
IRS990/PensionPlanContributions/Total015472
IRS990/PledgesAndGrantsReceivable/BOY0396593
IRS990/PledgesAndGrantsReceivable/EOY0197517
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY013729
IRS990/PrepaidExpensesDeferredCharges/EOY07113
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges03
IRS990/ReconcilationRevenueExpenses077968
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY077968
IRS990/RevenuesLessExpensesPriorYear0251319
IRS990/SalariesEtcCurrentYear01690354
IRS990/SalariesEtcPriorYear01426367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05985981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05667138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05778180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05072727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04376501
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026880527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02315
IRS990ScheduleA/GrossInvestmentIncome170/Total08429
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0166
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal170026880527
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05985981
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05667138
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05778180
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05072727
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04376501
IRS990ScheduleA/Total170/Total026880527
IRS990ScheduleA/TotalSupport026888956
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/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0416229
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0416229
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue091871
IRS990ScheduleD/Equipment/Depreciation0494923
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0586794
IRS990ScheduleD/ExcessOrDeficitForYear077968
IRS990ScheduleD/ExcessOrDeficitPerFS077971
IRS990ScheduleD/ExpensesNotRptdOnFinStmt03
IRS990ScheduleD/ExpensesSubtotal05909596
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0435933
IRS990ScheduleD/Land/OtherCostOrOtherBasis0435933
IRS990ScheduleD/LeaseholdImprovements/BookValue06360
IRS990ScheduleD/LeaseholdImprovements/Depreciation019081
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis025441
IRS990ScheduleD/OtherAmount03
IRS990ScheduleD/OtherExpensesNotIncluded03
IRS990ScheduleD/OtherLandBuildings/BookValue075272
IRS990ScheduleD/OtherLandBuildings/Depreciation0144182
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0219454
IRS990ScheduleD/RevenueSubtotal05987567
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments03
IRS990ScheduleD/TotalExpenses05909599
IRS990ScheduleD/TotalExpensesPerForm99005909599
IRS990ScheduleD/TotalOfBookValueLandBuildings01025665
IRS990ScheduleD/TotalRevenue05987567
IRS990ScheduleD/TotalRevenuePerForm99005987567
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05909596
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05987567
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0PUBLIC RECORDS
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990071557
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS REVIEWS PRIOR TO DOCUMENT SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD PERFORMS AN ANNUAL REVIEW AND APPROVES ANY CHANGES TO COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE THROUGH ORGANIZATION WEB-SITE OR UPON PUBLIC REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY070
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10130 BRANDON WALLACE WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0FESTUS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063028
IRS990/TheBooksAreInCareOf/NamePerson0CRAIG HENNING
IRS990/TheBooksAreInCareOf/TelephoneNumber06369317696
IRS990/TotalAssets/BOY01783437
IRS990/TotalAssetsBOY01783437
IRS990/TotalAssets/EOY01813174
IRS990/TotalAssetsEOY01813174
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05985981
IRS990/TotalExpensesCurrentYear05909599
IRS990/TotalExpensesPriorYear05421204
IRS990/TotalFunctionalExpenses/Fundraising0144449
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0250377
IRS990/TotalFunctionalExpenses/ProgramServices05514773
IRS990/TotalFunctionalExpenses/Total05909599
IRS990/TotalFundrsngExpCurrentYear0144449
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0144823
IRS990/TotalLiabilitiesBOY0144823
IRS990/TotalLiabilities/EOY096589
IRS990/TotalLiabilitiesEOY096589
IRS990/TotalLiabNetAssetsFundBalances/BOY01783437
IRS990/TotalLiabNetAssetsFundBalances/EOY01813174
IRS990/TotalNbrEmployees052
IRS990/TotalNetAssetsFundBalances/BOY01638614
IRS990/TotalNetAssetsFundBalances/EOY01716585
IRS990/TotalOtherRevenue0166
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense05514773
IRS990/TotalReportableCompFromOrg0105224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,813,174
Liabilities
$96,589
Net assets
$1,716,585
Revenue
-
Expenses
$5,909,599
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.23$6.13$6.59$5.93$0.65
2023Summary only. Only limited summary data is available for this year.$4.96$0.23$4.73$6.25$5.37$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.06$3.88$5.30$5.10$0.21
2021Summary only. Only limited summary data is available for this year.$4.87$1.12$3.75$5.71$5.10$0.61
2020Summary only. Only limited summary data is available for this year.$4.57$1.46$3.11$5.73$5.35$0.38
2019Summary only. Only limited summary data is available for this year.$5.04$1.49$3.56$6.43$6.27$0.17
2018Summary only. Only limited summary data is available for this year.$4.84$1.59$3.25$6.88$6.83$0.06
2017Summary only. Only limited summary data is available for this year.$4.54$1.35$3.19$6.82$6.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.41$3.07$6.77$6.04$0.73
2014Detailed filing. Detailed filing data is available for this year.$3.89$1.56$2.33$6.18$5.92$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.63$2.07$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.10$1.72$5.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.14$1.64$5.42