Civic Intelligence

Butler County Community Resource Co Council

990 • Fiscal year 2015 • EIN 43-1821718

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

Organization ProfileWWW.THECRC.ORG
644 Charles StreetPoplar Bluff, MO 63901

(573) 776-7830

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$422,449

Flat from 2015

Net Assets

Flat

$385,378

Flat from 2015

Liabilities

Flat

$37,071

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Flat

$557,266

Flat from 2015

Expenses

Flat

$537,603

Flat from 2015

Net Income

Flat

$19,663

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $373,362Liabilities 2010: $56,432Net Assets 2010: $316,9302010Assets 2011: $381,486Liabilities 2011: $21,470Net Assets 2011: $360,0162011Assets 2012: $397,016Liabilities 2012: $33,588Net Assets 2012: $363,4282012Assets 2013: $381,278Liabilities 2013: $21,358Net Assets 2013: $359,9202013Assets 2014: $404,833Liabilities 2014: $41,779Net Assets 2014: $363,0542014Assets 2015: $422,449Liabilities 2015: $37,071Net Assets 2015: $385,3782015Assets 2015: $422,449Liabilities 2015: $37,071Net Assets 2015: $385,3782015Assets 2016: $422,237Liabilities 2016: $22,632Net Assets 2016: $399,6052016Assets 2017: $429,650Liabilities 2017: $15,244Net Assets 2017: $414,4062017Assets 2018: $433,334Liabilities 2018: $10,686Net Assets 2018: $422,6482018Assets 2019: $481,346Liabilities 2019: $43,228Net Assets 2019: $438,1182019Assets 2020: $461,634Liabilities 2020: $8,061Net Assets 2020: $453,5732020Assets 2021: $516,466Liabilities 2021: $5,672Net Assets 2021: $510,7942021Assets 2022: $509,472Liabilities 2022: $27,627Net Assets 2022: $481,8452022Assets 2023: $583,801Liabilities 2023: $31,914Net Assets 2023: $551,8872023

Highlighted filing

2015

Assets$422,449
Liabilities$37,071
Net Assets$385,378
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,077,8112010Revenue 2011: $1,137,248Expenses 2011: $1,095,659Net Income 2011: $41,5892011Revenue 2012: $938,699Expenses 2012: $935,375Net Income 2012: $3,3242012Revenue 2013: $903,817Expenses 2013: $907,359Net Income 2013: -$3,5422013Revenue 2014: $902,889Expenses 2014: $900,034Net Income 2014: $2,8552014Revenue 2015: $557,266Expenses 2015: $537,603Net Income 2015: $19,6632015Revenue 2015: $557,266Expenses 2015: $537,603Net Income 2015: $19,6632015Revenue 2016: $504,735Expenses 2016: $491,959Net Income 2016: $12,7762016Revenue 2017: $451,453Expenses 2017: $436,871Net Income 2017: $14,5822017Revenue 2018: $426,730Expenses 2018: $419,625Net Income 2018: $7,1052018Revenue 2019: $462,886Expenses 2019: $447,416Net Income 2019: $15,4702019Revenue 2020: $462,738Expenses 2020: $447,283Net Income 2020: $15,4552020Revenue 2021: $615,835Expenses 2021: $558,614Net Income 2021: $57,2212021Revenue 2022: $741,089Expenses 2022: $770,038Net Income 2022: -$28,9492022Revenue 2023: $966,741Expenses 2023: $896,699Net Income 2023: $70,0422023

Highlighted filing

2015

Revenue$557,266
Expenses$537,603
Net Income$19,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$557,266
Mission and Program Overview

Mission

Coordination of services for the community with emphasis in health, safety, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,232$267,622▲ $113,390
Savings and Temporary Cash Investments$115,557$114,285▼ $1,272
Accounts Receivable$123,861$26,613▼ $97,248
Land, Buildings, and Equipment, Net$11,183$13,929▲ $2,746
Total Assets$404,833$422,449▲ $17,616
Liabilities
Deferred Revenue$27,675$25,749▼ $1,926
Accounts Payable and Accrued Expenses$14,104$11,322▼ $2,782
Total Liabilities$41,779$37,071▼ $4,708
Net Assets / Fund Balance
Unrestricted Net Assets$347,942$370,892▲ $22,950
Temporarily Rstr Net Assets$15,112$14,486▼ $626
Total Net Assets Fund Balance$363,054$385,378▲ $22,324
Total Liabilities and Net Assets / Fund Balance$404,833$422,449▲ $17,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,149$13,767$25,916
Equipment$1,780$460$2,240
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeanne HuffmanPresident
Austin MontagueMember
Dr Cynthia BrownMember
Ed DegarisMember
Gena CagleMember
Jeff RollandMember
Joanne WestbrookMember
Kathern HarrisMember
Lonnie TaylorMember
Teresa JohnsonMember
Ann SmithSecretary
Byron BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,924
Program Service Revenue
$496,340
Investment Income
$1,002
Other Revenue
$0
All Other Contributions
$59,924
Change in Net Assets
$19,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,266
Total Revenue per Audited Statements
$557,266
Total Revenue per Form 990
$557,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,693
Other Expenses$246,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,433$8,198-$196,631
All Other Expenses$81,703--$81,703
Current Officers, Directors, Trustees, and Key Employees$29,000$29,000-$58,000
Payroll Taxes$26,565$9,497-$36,062
Fees for Services Accounting$11,410$7,000-$18,410
Other Expenses$15,518--$15,518
Travel$9,690--$9,690
Insurance$7,394--$7,394
Depreciation Depletion$4,888--$4,888
Conferences and Meetings$1,500--$1,500
Advertising$500--$500
Total Functional Expenses$483,908$53,695$0$537,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$537,603
Expenses per Audited Statements$534,942
Total Expenses per Audited Statements$534,942
Expenses Not Reported on Financial Statements$2,661
Other Expense Adjustments$2,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members who may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and presented to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Supervisor evaluations that can lead to job &/or director termination if policies are violated.”

Form 990, Page 6, Part VI, Line 15A

“The executive director compensation was reviewed and approved by independent persons, comparability data, and was contemporaneously substantiated.”

Form 990, Page 6, Part VI, Line 15B

“Other officer's compensation was reviewed and approved by independent persons, comparability data, and was contemporaneously substantiated.”

Form 990, Page 6, Part VI, Line 19

“Available at 644 charles street, poplar bluff, mo 63901 upon request.”

Filing and Contact Details

Filer

Filer Name
Butler County Community Resource Co
EIN
43-1821718
Phone
5737767830
Address
644 CHARLES STREET, POPLAR BLUFF, MO 63901

Signing Officer

Name
Karen Crook
Title
Executive Director
Phone
5737767830
Signed
2016-01-04

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
15

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Bradley a Carson CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program exp-comm/neigh 11,714 0 0 rent-mentoring 9,000 0 0 post & off. Supp-comm/nei 6,364 0 0 barrier rem-mentoring 6,100 0 0 supplies - mentoring 4,887 0 0 indigent-comm/neigh 4,779 0 0 rent-comm/neighborhood 4,779 0 0 phone & utilities-comm/ne 4,649 0 0 maint-comm/neigh 4,200 0 0 mentor fees 3,866 0 0 public aware-mentoring 3,000 0 0 contracted svc-family sup 2,732 0 0 program exp-mentoring 2,000 0 0 maint-health svc 1,970 0 0 program exp-prof dev 1,612 0 0 training-comm/neigh 1,466 0 0 phone & utilities-mentori 1,400 0 0 loss on investments-comm 1,272 0 0 training-mentoring 1,200 0 0 program exp-family supp 1,009 0 0 supplies - family support 905 0 0 supplies - comm/neigh dev 750 0 0 maint-mentoring 500 0 0 training-prof dev 500 0 0 maint-family support 380 0 0 auto exp-comm/neigh 288 0 0 post & off supp-mentorin 200 0 0 phone & utilities-fam sup 181 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,661”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,661”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011322
IRS990/AccountsReceivableGrp/BOYAmt0123861
IRS990/AccountsReceivableGrp/EOYAmt026613
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COORDINATION OF SERVICES FOR THE COMMUNITY WITH EMPHASIS IN HEALTH, SAFETY, AND EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt059924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081703
IRS990/AllOtherExpensesGrp/TotalAmt081703
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN CROOK
IRS990/BooksInCareOfDetail/PhoneNum05737767830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0644 CHARLES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0POPLAR BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0154232
IRS990/CashNonInterestBearingGrp/EOYAmt0267622
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01500
IRS990/ConferencesMeetingsGrp/TotalAmt01500
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01002
IRS990/CYOtherExpensesAmt0246910
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0496340
IRS990/CYRevenuesLessExpensesAmt019663
IRS990/CYSalariesCompEmpBnftPaidAmt0290693
IRS990/CYTotalExpensesAmt0537603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557266
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027675
IRS990/DeferredRevenueGrp/EOYAmt025749
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04888
IRS990/DepreciationDepletionGrp/TotalAmt04888
IRS990/Desc0EMPOWER CARING COMMUNITIES TO COORDINATE SCHOOLS AND COMMUNITY TO IDENTIFY AND RESOLVE PROBLEMS AND ISSUES OF THE NEIGHBORHOOD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0483908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011410
IRS990/FeesForServicesAccountingGrp/TotalAmt018410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF ROLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1BYRON BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CYNTHIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6LONNIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7AUSTIN MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm9ED DEGARIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GENA CAGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07394
IRS990/InsuranceGrp/TotalAmt07394
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01002
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013929
IRS990/LandBldgEquipCostOrOtherBssAmt028156
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COORDINATION OF SERVICES FOR THE COMMUNITY WITH EMPHASIS IN HEALTH, SAFETY, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363054
IRS990/NetAssetsOrFundBalancesEOYAmt0385378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02661
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP-HLTH SVC
IRS990/OtherExpensesGrp/Desc1SUPPORT FEES-MENTORING
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE-FAM SUP
IRS990/OtherExpensesGrp/Desc3MISC-COMM/NEIGHBORHOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt065285
IRS990/OtherExpensesGrp/ProgramServicesAmt122511
IRS990/OtherExpensesGrp/ProgramServicesAmt219511
IRS990/OtherExpensesGrp/ProgramServicesAmt315518
IRS990/OtherExpensesGrp/TotalAmt065285
IRS990/OtherExpensesGrp/TotalAmt122511
IRS990/OtherExpensesGrp/TotalAmt219511
IRS990/OtherExpensesGrp/TotalAmt315518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196631
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09497
IRS990/PayrollTaxesGrp/ProgramServicesAmt026565
IRS990/PayrollTaxesGrp/TotalAmt036062
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-414
IRS990/PYOtherExpensesAmt0289526
IRS990/PYProgramServiceRevenueAmt0851758
IRS990/PYRevenuesLessExpensesAmt02855
IRS990/PYSalariesCompEmpBnftPaidAmt0610508
IRS990/PYTotalExpensesAmt0900034
IRS990/PYTotalRevenueAmt0902889
IRS990/ReconcilationRevenueExpnssAmt019663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0497342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0344849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344849
IRS990ScheduleA/TotalSupportAmt0344849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02661
IRS990ScheduleD/ExpensesSubtotalAmt0534942
IRS990ScheduleD/OtherExpensesNotIncludedAmt02661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025916
IRS990ScheduleD/RevenueSubtotalAmt0557266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,661
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013929
IRS990ScheduleD/TotalExpensesPerForm990Amt0537603
IRS990ScheduleD/TotalRevenuePerForm990Amt0557266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534942
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AUSTIN MONTAGUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUPPLIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPERVISOR EVALUATIONS THAT CAN LEAD TO JOB &/OR DIRECTOR TERMINATION IF POLICIES ARE VIOLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR COMPENSATION WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND WAS CONTEMPORANEOUSLY SUBSTANTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICER'S COMPENSATION WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND WAS CONTEMPORANEOUSLY SUBSTANTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE AT 644 CHARLES STREET, POPLAR BLUFF, MO 63901 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXP-COMM/NEIGH 11,714 0 0 RENT-MENTORING 9,000 0 0 POST & OFF. SUPP-COMM/NEI 6,364 0 0 BARRIER REM-MENTORING 6,100 0 0 SUPPLIES - MENTORING 4,887 0 0 INDIGENT-COMM/NEIGH 4,779 0 0 RENT-COMM/NEIGHBORHOOD 4,779 0 0 PHONE & UTILITIES-COMM/NE 4,649 0 0 MAINT-COMM/NEIGH 4,200 0 0 MENTOR FEES 3,866 0 0 PUBLIC AWARE-MENTORING 3,000 0 0 CONTRACTED SVC-FAMILY SUP 2,732 0 0 PROGRAM EXP-MENTORING 2,000 0 0 MAINT-HEALTH SVC 1,970 0 0 PROGRAM EXP-PROF DEV 1,612 0 0 TRAINING-COMM/NEIGH 1,466 0 0 PHONE & UTILITIES-MENTORI 1,400 0 0 LOSS ON INVESTMENTS-COMM 1,272 0 0 TRAINING-MENTORING 1,200 0 0 PROGRAM EXP-FAMILY SUPP 1,009 0 0 SUPPLIES - FAMILY SUPPORT 905 0 0 SUPPLIES - COMM/NEIGH DEV 750 0 0 MAINT-MENTORING 500 0 0 TRAINING-PROF DEV 500 0 0 MAINT-FAMILY SUPPORT 380 0 0 AUTO EXP-COMM/NEIGH 288 0 0 POST & OFF SUPP-MENTORIN 200 0 0 PHONE & UTILITIES-FAM SUP 181 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 2,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015112
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014486
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404833
IRS990/TotalAssetsEOYAmt0422449
IRS990/TotalAssetsGrp/BOYAmt0404833
IRS990/TotalAssetsGrp/EOYAmt0422449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059924
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041779
IRS990/TotalLiabilitiesEOYAmt037071
IRS990/TotalLiabilitiesGrp/BOYAmt041779
IRS990/TotalLiabilitiesGrp/EOYAmt037071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385378
IRS990/TotalProgramServiceExpensesAmt0483908
IRS990/TotalProgramServiceRevenueAmt0496340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0497342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557266
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422449
IRS990/TravelGrp/ProgramServicesAmt09690
IRS990/TravelGrp/TotalAmt09690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370892
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.THECRC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737767830
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTLER COUNTY COMMUNITY RESOURCE CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0BUTL
ReturnHeader/Filer/EIN0431821718
ReturnHeader/Filer/PhoneNum05737767830
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0POPLAR BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430661705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0639014119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,449
Liabilities
$37,071
Net assets
$385,378
Revenue
$557,266
Expenses
$537,603
Net income
$19,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.03$0.55$0.97$0.90$0.07
2022Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.74$0.77$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.62$0.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.46$0.45$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.46$0.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.43$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.45$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.50$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.39$0.56$0.54$0.02
2015Summary only. Only limited summary data is available for this year.$0.42$0.04$0.39$0.56$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.90$0.90$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.90$0.91$0.00
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.36$0.94$0.94$0.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$1.14$1.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.32$1.08