Civic Intelligence

O'Fallon Community Foundation

990EZ • Fiscal year 2022 • EIN 43-1800217

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization ProfileN/A
Post Office Box 246Ofallon, MO 63366

(636) 240-6226

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,075

Down $2,757 (-13%) from 2021

Net Assets

Down

$18,075

Down $2,757 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$24,621

Up $1,670 (+7.3%) from 2021

Expenses

Up

$27,378

Up $3,216 (+13%) from 2021

Net Income

Down

-$2,757

Down $1,546 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2011: $39,407Liabilities 2011: $02011Assets 2012: $27,277Liabilities 2012: $02012Assets 2013: $56,487Liabilities 2013: $02013Assets 2014: $55,176Liabilities 2014: $0Net Assets 2014: $55,1762014Assets 2015: $45,432Liabilities 2015: $0Net Assets 2015: $45,4322015Assets 2016: $35,848Liabilities 2016: $0Net Assets 2016: $35,8482016Assets 2017: $33,750Liabilities 2017: $0Net Assets 2017: $33,7502017Assets 2018: $31,103Liabilities 2018: $0Net Assets 2018: $31,1032018Assets 2019: $29,050Liabilities 2019: $0Net Assets 2019: $29,0502019Assets 2020: $22,043Liabilities 2020: $0Net Assets 2020: $22,0432020Assets 2021: $20,832Liabilities 2021: $0Net Assets 2021: $20,8322021Assets 2022: $18,075Liabilities 2022: $0Net Assets 2022: $18,0752022Assets 2023: $21,412Liabilities 2023: $0Net Assets 2023: $21,4122023Assets 2024: $37,551Liabilities 2024: $0Net Assets 2024: $37,5512024

Highlighted filing

2022

Assets$18,075
Liabilities$0
Net Assets$18,075
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $51,204Expenses 2011: $51,028Net Income 2011: $1762011Revenue 2012: $21,820Expenses 2012: $33,950Net Income 2012: -$12,1302012Revenue 2013: $57,615Expenses 2013: $28,405Net Income 2013: $29,2102013Revenue 2014: $18,166Expenses 2014: $19,477Net Income 2014: -$1,3112014Revenue 2015: $19,931Expenses 2015: $29,675Net Income 2015: -$9,7442015Revenue 2016: $20,899Expenses 2016: $30,483Net Income 2016: -$9,5842016Revenue 2017: $20,648Expenses 2017: $22,746Net Income 2017: -$2,0982017Revenue 2018: $23,684Expenses 2018: $26,331Net Income 2018: -$2,6472018Revenue 2019: $28,424Expenses 2019: $30,477Net Income 2019: -$2,0532019Revenue 2020: $23,178Expenses 2020: $30,185Net Income 2020: -$7,0072020Revenue 2021: $22,951Expenses 2021: $24,162Net Income 2021: -$1,2112021Revenue 2022: $24,621Expenses 2022: $27,378Net Income 2022: -$2,7572022Revenue 2023: $39,239Expenses 2023: $35,902Net Income 2023: $3,3372023Revenue 2024: $48,596Expenses 2024: $32,457Net Income 2024: $16,1392024

Highlighted filing

2022

Revenue$24,621
Expenses$27,378
Net Income-$2,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$34,711
Mission and Program Overview

Mission

Develop and expansion of cultural arts and historical preservation in the city o'fallon.

Program Services

DescriptionGrantsExpenses
THE O'FALLON COMMUNITY FOUNDATION IS A 501(C)3 CHARITABLE ORGANIZATION WHOSE MISSION IS TO HELP THE CITY OF O'FALLON MAXIMIZE THE QUALITY OF LIFE IN THE REGION BY DEVELOPING PRIVATE FUNDING FOR AND SUPPORTING CHARITABLE WORKS AND CULTURAL ACTIVITIES SUCH AS ART, MUSIC AND HISTORICAL PRESERVATION.$0$34,658
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE KOECHNERPresident-$0--
PAT SWINGERVice-President-$0--
DARRELL MUELLERSecretary-$0--
DENNIS MAHERTreasurer-$0--
DON SCHAPPEMember-$0--
JOHN GRIESENAUERMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$34,658$34,658-$34,658
Total Events$34,658$34,658$10,090$24,568
Filing and Contact Details

Filer

Filer Name
O'FALLON COMMUNITY FOUNDATION
EIN
43-1800217
Phone
6362406226
Address
POST OFFICE BOX 246, OFALLON, MO 63366

Signing Officer

Name
Dennis Maher
Title
Treasurer
Phone
6362406226
Signed
2023-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2558
Preparer
Dale C Brown CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 53.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: helping o'fallon maintain excellence. Grantee name: project h.o.m.e.. Grantee address: 100 north main street o'fallon, mo 63366. Grantee relationship: in the city of o'fallon, mo and similar mission to preserve the city.. Property description: cash. Amount given: 24,568.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: charitable donation. Amount: 1,800. Description: registration fees. Amount: 21. Description: meals & entertainment. Amount: 589. Total to form 990-ez, line 16: 2,410.”

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS MAHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06364423903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0696 EMGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018075
IRS990EZ/FundraisingGrossIncomeAmt034658
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024568
IRS990EZ/GrossReceiptsAmt034711
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE KOECHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT SWINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON SCHAPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN GRIESENAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02410
IRS990EZ/OtherRevenueTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND EXPANSION OF CULTURAL ARTS AND HISTORICAL PRESERVATION IN THE CITY O'FALLON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE O'FALLON COMMUNITY FOUNDATION IS A 501(C)3 CHARITABLE ORGANIZATION WHOSE MISSION IS TO HELP THE CITY OF O'FALLON MAXIMIZE THE QUALITY OF LIFE IN THE REGION BY DEVELOPING PRIVATE FUNDING FOR AND SUPPORTING CHARITABLE WORKS AND CULTURAL ACTIVITIES SUCH AS ART, MUSIC AND HISTORICAL PRESERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034658
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010090
IRS990EZ/SpecialEventsNetIncomeLossAmt024568
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027378
IRS990EZ/TotalProgramServiceExpensesAmt034658
IRS990EZ/TotalRevenueAmt024621
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0169381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169381
IRS990ScheduleA/TotalSupportAmt0169580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02774
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07316
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: HELPING O'FALLON MAINTAIN EXCELLENCE. GRANTEE NAME: PROJECT H.O.M.E.. GRANTEE ADDRESS: 100 NORTH MAIN STREET O'FALLON, MO 63366. GRANTEE RELATIONSHIP: IN THE CITY OF O'FALLON, MO AND SIMILAR MISSION TO PRESERVE THE CITY.. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 24,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHARITABLE DONATION. AMOUNT: 1,800. DESCRIPTION: REGISTRATION FEES. AMOUNT: 21. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 589. TOTAL TO FORM 990-EZ, LINE 16: 2,410.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362406226
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'FALLON COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OFAL
ReturnHeader/Filer/EIN0431800217
ReturnHeader/Filer/PhoneNum06362406226
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 246
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTZ DEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633012558
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE C BROWN CPA
ReturnHeader/ReturnTs02023-05-30T12:52:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,075
Liabilities
$0
Net assets
$18,075
Revenue
$24,621
Expenses
$27,378
Net income
-$2,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$48.6$32.5$16.1
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$39.2$35.9$3.34
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$24.6$27.4$2.76
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$23.0$24.2$1.21
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$23.2$30.2$7.01
2019Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$28.4$30.5$2.05
2018Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$23.7$26.3$2.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$20.6$22.7$2.10
2016Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$20.9$30.5$9.58
2015Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$19.9$29.7$9.74
2014Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$18.2$19.5$1.31
2013Summary only. Only limited summary data is available for this year.$56.5$0.00$57.6$28.4$29.2
2012Summary only. Only limited summary data is available for this year.$27.3$0.00$21.8$34.0$12.1
2011Summary only. Only limited summary data is available for this year.$39.4$0.00$51.2$51.0$0.18