Civic Intelligence

Willmore Lodge Foundation

990EZ • Fiscal year 2011 • EIN 43-1809312

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization ProfileN/A
PO Box 208065049
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$357,881

Flat from 2011

Net Assets

$357,881

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$53,702

Flat from 2011

Expenses

Flat

$75,570

Flat from 2011

Net Income

Flat

-$21,868

Flat from 2011

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: $357,881Net Assets 2011: $357,8812011Assets 2011: $357,881Liabilities 2011: $02011Assets 2012: $346,974Net Assets 2012: $346,9742012Assets 2013: $325,265Liabilities 2013: $500Net Assets 2013: $324,7652013Assets 2014: $303,655Liabilities 2014: $100Net Assets 2014: $303,5552014Assets 2015: $282,648Net Assets 2015: $282,6482015Assets 2016: $268,376Net Assets 2016: $268,3762016

Highlighted filing

2011

Assets$357,881
Liabilities-
Net Assets$357,881
Open 2011 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,702Expenses 2011: $75,570Net Income 2011: -$21,8682011Revenue 2011: $53,702Expenses 2011: $75,570Net Income 2011: -$21,8682011Revenue 2012: $47,423Expenses 2012: $58,330Net Income 2012: -$10,9072012Revenue 2013: $38,499Expenses 2013: $60,708Net Income 2013: -$22,2092013Revenue 2014: $34,781Expenses 2014: $55,991Net Income 2014: -$21,2102014Revenue 2015: $32,641Expenses 2015: $53,548Net Income 2015: -$20,9072015Revenue 2016: $34,380Expenses 2016: $48,652Net Income 2016: -$14,2722016

Highlighted filing

2011

Revenue$53,702
Expenses$75,570
Net Income-$21,868
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Historical site preservation & operation

Filing and Contact Details

Filer

EIN
43-1809312
Raw XML Appendix215 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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CompensationExplanation/Compensation/PersonName3ELDON BECKER
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CompensationExplanation/Compensation/PersonName5JOE LOTH
CompensationExplanation/Compensation/PersonName6TERRI HALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERRI HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY0333133
IRS990EZ/OtherAssetsTotal/EOY0328482
IRS990EZ/OtherExpensesTotal046571
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORICAL SITE PRESERVATION & OPERATION
IRS990EZ/PrintingPublicationsPostage039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION RENOVATED AND OPERATES WILLMORE LODGE, A DESIGNATED HISTORICAL SITE FOR THE BENEFIT OF THE PUBLIC. TOURS AND INFORMATION ARE PROVIDED ON A DAILY BASIS. GROSS RECEIPTS ARE FROM FURNISHING OF FACILITIES RELATED TO THE FOUNDATIONS CHARITABLE PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075570
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065049
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLMORE LODGE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05739641011
IRS990EZ/TotalAssets/BOY0380249
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IRS990EZ/TotalExpenses075570
IRS990EZ/TotalProgramServiceExpenses075570
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048844
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IRS990ScheduleA/GrossInvestmentIncome509/Total03167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033042
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038887
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0188934
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0141
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IRS990ScheduleA/OtherIncome509/Total02
IRS990ScheduleA/PriorYearSupportPercentage00.98090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
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IRS990ScheduleA/PublicSupportTotal5090237778
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040780
IRS990ScheduleA/TotalSupportTotal/Total0240947
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 10,202 MEETINGS 59 SUPPLIES 1,694 STAFF - CLEAN-UP/MAINT. 7,176 MISC. EXPENSE 190 NON-INVESTMENT DEPRECIATION 27,250 TOTAL 46,571
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 500 LAND, BUILDING, EQUIPMENT 635,798 657,897 LESS ACCUMULATED DEPRECIATION 302,665 329,915 FURNITURE & FIXTURES 0 0 TOTAL 333,133 328,482
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID SECURITY DEPOSITS 500 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION RENOVATED AND OPERATES WILLMORE LODGE, A DESIGNATED HISTORICAL SITE FOR THE BENEFIT OF THE PUBLIC. TOURS AND INFORMATION ARE PROVIDED ON A DAILY BASIS. GROSS RECEIPTS ARE FROM FURNISHING OF FACILITIES RELATED TO THE FOUNDATIONS CHARITABLE PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431809312
ReturnHeader/Filer/Name/BusinessNameLine10WILLMORE LODGE FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone05739641011
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2080
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ReturnHeader/Filer/USAddress/ZIPCode065049
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0ELDON BECKER
ReturnHeader/Officer/Phone05739641011
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DECLUE & DUNSTAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 E NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0650261748
ReturnHeader/Preparer/Name0RONALD G DECLUE
ReturnHeader/Preparer/Phone05733925643
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T10:56:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$357,881
Liabilities
-
Net assets
$357,881
Revenue
$53,702
Expenses
$75,570
Net income
-$21,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.34$0.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.33$0.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.35$0.56$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.25$0.38$0.61$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.47$0.47$0.58$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$3.58$0.54$0.76$0.22
2011Summary only. Only limited summary data is available for this year.$3.58$0.00$0.54$0.76$0.22