Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$98,358
Up $30,115 (+44%) from 2020
Net Assets
Up$96,692
Up $29,013 (+43%) from 2020
Liabilities
Up$1,666
Up $1,102 (+195%) from 2020
Revenue
Up$143,073
Up $88,025 (+160%) from 2020
Expenses
Up$113,665
Up $66,021 (+139%) from 2020
Net Income
Up$29,408
Up $22,004 (+297%) from 2020
To provide for the humanitarian needs within the community such as food, clothing, shelter to widows elderly and poor and to promote the gospel and love of jesus christ.
Provide humanitarian assistance to widows elderly and poor and other nonprofit organizations of same purpose
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $67,679 | $96,692 | ▲ $29,013 |
| Land, Buildings, and Equipment, Net | $37,949 | $34,921 | ▼ $3,028 |
| Savings and Temporary Cash Investments | $3,965 | $32,775 | ▲ $28,810 |
| Inventories for Sale or Use | $13,916 | $18,600 | ▲ $4,684 |
| Cash and Non-Interest-Bearing Accounts | $10,974 | $12,062 | ▲ $1,088 |
| Total Assets | $68,243 | $98,358 | ▲ $30,115 |
| Other Assets Total | $1,439 | - | - |
| Liabilities | |||
| Other Liabilities | $564 | $1,666 | ▲ $1,102 |
| Total Liabilities | $564 | $1,666 | ▲ $1,102 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $67,679 | $96,692 | ▲ $29,013 |
| Total Liabilities and Net Assets / Fund Balance | $68,243 | $98,358 | ▲ $30,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,789 | $23,973 | - |
| Land | $5,000 | - | - |
| Equipment | $132 | $1,719 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Richardson | Treasurer | FT | $15,542 | $15,542 |
| Name | Title |
|---|---|
| Cindy L Martin | President |
| Curtis Crouch | Vice President |
| Betty Martin | Trustee |
| Darla Vance | Trustee |
| Jane Connor | Trustee |
| Larry Connor | Trustee |
| Ricky D Martin | Trustee |
| Jeanie Ward | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,248 | $100,365 | Market Value |
| Total Noncash Contributions | 1,248 | $100,365 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $54,792 |
| Grants and Similar Amounts Paid | $33,055 |
| Other Expenses | $25,818 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,356 | - | - | $35,356 |
| Grants to Domestic Individuals | $19,833 | - | - | $19,833 |
| Current Officers, Directors, Trustees, and Key Employees | $15,542 | - | - | $15,542 |
| Occupancy | $13,903 | - | - | $13,903 |
| Grants to Domestic Orgs | $13,222 | - | - | $13,222 |
| Fees for Services Other | $8,706 | - | - | $8,706 |
| Payroll Taxes | $3,894 | - | - | $3,894 |
| Fees for Services Accounting | $2,225 | - | - | $2,225 |
| Conferences and Meetings | $676 | - | - | $676 |
| Advertising | $308 | - | - | $308 |
| Total Functional Expenses | $113,665 | $0 | $0 | $113,665 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ricky D Martin | Trustee | Trustee Purchased Asset Storage Shed | No | $200 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $1,663 |
| Other Payable | $3 |
“All governing body members were informed that the form 990 was available for review”
“All documents are made available to the public upon request.”
“; darla vance po box 1054, steelville, mo 65565; curtis crouch 310 w high, steelville, mo 65565; betty martin po box 385, steelville, mo 65565; larry connor 17536 highway 8, st james, mo 65559; jane connor 17536 highway 8, st james, mo 65559; jeanie ward 452 keysville st, steelville, mo 65565”
“Ricky martin and cindy martin are spouses; larry connor and jane connor are spouses”
“Depreciation adjustment -395”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HUMANITARIAN ASSISTANCE TO WIDOWS ELDERLY AND POOR AND OTHER NONPROFIT ORGANIZATIONS OF SAME PURPOSE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 308 |
| IRS990/AllOtherContributionsAmt | 0 | 140052 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY L MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4179860213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 334 HIGHWAY BB |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Steelville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65565 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 676 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 676 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 100365 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33055 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1212 |
| IRS990/CYOtherExpensesAmt | 0 | 25818 |
| IRS990/CYOtherRevenueAmt | 0 | 1809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54792 |
| IRS990/CYTotalExpensesAmt | 0 | 113665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143073 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ASSISTANCE WAS PROVIDED TO WIDOWS AND ELDERLY AS FOLLOWS: ELECTRIC $4907; HEATHING $1380; MOWING $4500; TRANSPORTATION $500; RENTAL/HOUSING $2520; DONATIONS WERE GIVEN TO OTHER NONPROFIT ORGANIZATIONS THAT FALL WITHIN THE ORGANIZATIONAL PURPOSE: $6734 PLUS DONATIONS TO THE LOCAL PUBLIC SCHOOL PROGRAM $2813; ASSISTANCE WAS GIVEN TO INDIVIDUALS FACING CRISIS $6026; A LOCAL THRIFT STORE WAS OPERATED OF WHICH ALL MERCHANDISE IS DONATED BY THE GENERAL PUBLIC AND ALL PROCEEDS ARE USED TO FUND THE ORGANIZATIONAL PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BARGAINS FOR MISSIONS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8706 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY L MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANIE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLA VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICKY D MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURTIS CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE CONNOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 29380 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19833 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19833 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13222 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13222 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossReceiptsAmt | 0 | 243438 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 100365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13916 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18600 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60613 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE HUMANITARIAN NEEDS WITHIN THE COMMUNITY OF CRAWFORD COUNTY SUCH AS FOOD, CLOTHING, SHELTER TO WIDOWS ELDERLY AND POOR AND TO PROMOTE THE GOSPEL AND LOVE OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96692 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NoncashContributionsAmt | 0 | 100365 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13903 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1439 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1666 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1809 |
| IRS990/OtherRevenueTotalAmt | 0 | 1809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35356 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CINDY L MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13179 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 12646 |
| IRS990/PYOtherRevenueAmt | 0 | 1430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21819 |
| IRS990/PYTotalExpensesAmt | 0 | 47644 |
| IRS990/PYTotalRevenueAmt | 0 | 55048 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 103386 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 67679 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 96692 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3965 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 653 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1359 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | REFUNDS $1146; BC LABELS $120; CARD UPCHARGE $663; OTHER $1211 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS $1146; BC LABELS $120; CARD UPCHARGE $663; OTHER $1211 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A PART 2 LINE 10 OTHER REVENUE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 334132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 258797 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3495 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 691 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4967 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 595065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 653 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 240286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89502 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 596424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 243438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 601410 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29789 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23973 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 53762 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1719 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1851 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34921 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1666 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RICKY D MARTIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TRUSTEE PURCHASED ASSET STORAGE SHED |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1248 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MISC CLOTHING & ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 100365 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION ADJUSTMENT -395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING BODY MEMBERS WERE INFORMED THAT THE FORM 990 WAS AVAILABLE FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ; DARLA VANCE PO BOX 1054, STEELVILLE, MO 65565; CURTIS CROUCH 310 W HIGH, STEELVILLE, MO 65565; BETTY MARTIN PO BOX 385, STEELVILLE, MO 65565; LARRY CONNOR 17536 HIGHWAY 8, ST JAMES, MO 65559; JANE CONNOR 17536 HIGHWAY 8, ST JAMES, MO 65559; JEANIE WARD 452 KEYSVILLE ST, STEELVILLE, MO 65565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RICKY MARTIN AND CINDY MARTIN ARE SPOUSES; LARRY CONNOR AND JANE CONNOR ARE SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI LINE 9 OTHER CHANGES IN FUND BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI SECTION A LINE 9-OFFICERS TRUSTEES ADDRESSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION A LINE 2-RELATED BOARD MEMBERS |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68243 |
| IRS990/TotalAssetsEOYAmt | 0 | 98358 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68243 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 98358 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 140052 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 113665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 113665 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 67679 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 96692 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 109990 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15542 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3021 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 143073 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68243 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 98358 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.