Civic Intelligence

Willmore Lodge Foundation

990EZ • Fiscal year 2012 • EIN 43-1809312

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
1 Willmore Lodge Lane65049
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$346,974

Down $10,907 (-3.0%) from 2011

Net Assets

$346,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$47,423

Down $6,279 (-12%) from 2011

Expenses

Down

$58,330

Down $17,240 (-23%) from 2011

Net Income

Up

-$10,907

Up $10,961 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 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

2012

Assets$346,974
Liabilities-
Net Assets$346,974
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2012

Revenue$47,423
Expenses$58,330
Net Income-$10,907
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Historical site preservation & operation

Filing and Contact Details

Filer

EIN
43-1809312
Raw XML Appendix182 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/PersonName2ALAN SULLIVAN
CompensationExplanation/Compensation/PersonName3BARB PAINTER
CompensationExplanation/Compensation/PersonName4ELDON BECKER
CompensationExplanation/Compensation/PersonName5JOE ROEGER
CompensationExplanation/Compensation/PersonName6JOE LOTH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029399
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IRS990EZ/ContributionsGiftsGrantsEtc023002
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENIECE TYLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELDON BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE ROEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE LOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0328482
IRS990EZ/OtherAssetsTotal/EOY0302981
IRS990EZ/OtherExpensesTotal040477
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORICAL SITE PRESERVATION & OPERATION
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/ProgramServiceExpenses058330
IRS990EZ/ProgramServiceRevenue024330
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 WILLMORE LODGE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE OZARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065049
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLMORE LODGE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05739641011
IRS990EZ/TotalAssets/BOY0357881
IRS990EZ/TotalAssets/EOY0346974
IRS990EZ/TotalExpenses058330
IRS990EZ/TotalProgramServiceExpenses058330
IRS990EZ/TotalRevenue047423
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05190
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071721
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0659
IRS990ScheduleA/GrossInvestmentIncome509/Total01491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045558
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0174377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0659
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01491
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/OtherIncome509/Total02
IRS990ScheduleA/PriorYearSupportPercentage00.98680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99400
IRS990ScheduleA/PublicSupportTotal5090246098
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047332
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053561
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056491
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037966
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050748
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053702
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051407
IRS990ScheduleA/TotalSupportTotal/Total0247591
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 2,440 DUES & SUBSCRIPTIONS 150 SUPPLIES 1,031 STAFF - CLEAN-UP/MAINT. 7,175 MISC. EXPENSE 756 OFFICE SUPPLIES 300 NON-INVESTMENT DEPRECIATION 28,625 TOTAL 40,477
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 500 3,625 LAND, BUILDING, EQUIPMENT 657,897 657,897 LESS ACCUMULATED DEPRECIATION 329,915 358,541 FURNITURE & FIXTURES 0 0 TOTAL 328,482 302,981
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Identifier2FIRST 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 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/AddressLine101 WILLMORE LODGE LANE
ReturnHeader/Filer/USAddress/City0LAKE OZARK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065049
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0ELDON BECKER
ReturnHeader/Officer/Phone05739641011
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:31:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$346,974
Liabilities
-
Net assets
$346,974
Revenue
$47,423
Expenses
$58,330
Net income
-$10,907
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
2011Summary only. Only limited summary data is available for this year.$3.58$0.00$0.54$0.76$0.22