Civic Intelligence

Chariton County Community Foundation

990 • Fiscal year 2016 • EIN 43-1826142

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profile
PO Box 14Keytesville, MO 65261

(660) 288-2223

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,278,772

Up $60,104 (+4.9%) from 2015

Net Assets

Up

$1,173,577

Up $59,239 (+5.3%) from 2015

Liabilities

Up

$105,195

Up $865 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$163,071

Up $10,118 (+6.6%) from 2015

Expenses

Down

$102,385

Down $7,489 (-6.8%) from 2015

Net Income

Up

$60,686

Up $17,607 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,081,529Liabilities 2010: $189,176Net Assets 2010: $892,3532010Assets 2011: $1,100,442Liabilities 2011: $180,396Net Assets 2011: $920,0462011Assets 2012: $1,133,014Liabilities 2012: $170,646Net Assets 2012: $962,3682012Assets 2013: $1,152,097Liabilities 2013: $148,053Net Assets 2013: $1,004,0442013Assets 2014: $1,207,427Liabilities 2014: $136,168Net Assets 2014: $1,071,2592014Assets 2015: $1,218,668Liabilities 2015: $104,330Net Assets 2015: $1,114,3382015Assets 2016: $1,278,772Liabilities 2016: $105,195Net Assets 2016: $1,173,5772016Assets 2017: $1,306,515Liabilities 2017: $91,479Net Assets 2017: $1,215,0362017Assets 2018: $1,395,229Liabilities 2018: $0Net Assets 2018: $1,395,2292018Assets 2019: $1,540,129Liabilities 2019: $0Net Assets 2019: $1,540,1292019Assets 2020: $1,604,919Liabilities 2020: $0Net Assets 2020: $1,604,9192020Assets 2021: $2,172,807Liabilities 2021: $0Net Assets 2021: $2,172,8072021Assets 2022: $2,287,426Liabilities 2022: $0Net Assets 2022: $2,287,4262022Assets 2023: $2,369,320Liabilities 2023: $0Net Assets 2023: $2,369,3202023Assets 2024: $2,514,889Liabilities 2024: $0Net Assets 2024: $2,514,8892024

Highlighted filing

2016

Assets$1,278,772
Liabilities$105,195
Net Assets$1,173,577
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $85,5542010Revenue 2011: $62,039Expenses 2011: $34,346Net Income 2011: $27,6932011Revenue 2012: $77,640Expenses 2012: $35,318Net Income 2012: $42,3222012Revenue 2013: $130,262Expenses 2013: $88,586Net Income 2013: $41,6762013Revenue 2014: $153,451Expenses 2014: $86,236Net Income 2014: $67,2152014Revenue 2015: $152,953Expenses 2015: $109,874Net Income 2015: $43,0792015Revenue 2016: $163,071Expenses 2016: $102,385Net Income 2016: $60,6862016Revenue 2017: $228,368Expenses 2017: $186,909Net Income 2017: $41,4592017Revenue 2018: $349,099Expenses 2018: $168,906Net Income 2018: $180,1932018Revenue 2019: $301,259Expenses 2019: $156,359Net Income 2019: $144,9002019Revenue 2020: $273,052Expenses 2020: $208,262Net Income 2020: $64,7902020Revenue 2021: $785,977Expenses 2021: $218,089Net Income 2021: $567,8882021Revenue 2022: $442,349Expenses 2022: $327,730Net Income 2022: $114,6192022Revenue 2023: $490,213Expenses 2023: $488,833Net Income 2023: $1,3802023Revenue 2024: $629,650Expenses 2024: $484,081Net Income 2024: $145,5692024

Highlighted filing

2016

Revenue$163,071
Expenses$102,385
Net Income$60,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$176,712
Mission and Program Overview

Mission

To act as an umbrella foundation with donations designated to certain funds at the request of the donor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,102$854,102→ $0
Savings and Temporary Cash Investments$364,566$424,670▲ $60,104
Total Assets$1,218,668$1,278,772▲ $60,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,330$105,195▲ $865
Total Liabilities$104,330$105,195▲ $865
Net Assets / Fund Balance
Unrestricted Net Assets$1,114,338$1,173,577▲ $59,239
Total Net Assets Fund Balance$1,114,338$1,173,577▲ $59,239
Total Liabilities and Net Assets / Fund Balance$1,218,668$1,278,772▲ $60,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,102-$814,102
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gregory NoltingPresident
Dale LinnemanSecretary
Barry ImgartenTreasurer
Larry PollardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,858
Program Service Revenue
$0
Investment Income
$7,704
Other Revenue
$29,509
All Other Contributions
$125,858
Change in Net Assets
$60,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,218
Other Expenses$11,403
Salaries, Compensation, and Employee Benefits$5,764
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,218--$85,218
Other Expenses$5,896--$5,896
Other Salaries and Wages-$5,026-$5,026
Occupancy-$4,135-$4,135
Office Expenses-$988-$988
Payroll Taxes-$738-$738
Fees for Services Accounting-$300-$300
Advertising-$84-$84
Total Functional Expenses$91,114$11,271$0$102,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$85,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,263
Fundraising Direct Expenses$4,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,263$19,263$4,017$15,246
Total Events$19,263$19,263$4,017$15,246
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chariton County Communityfoundation
EIN
43-1826142
Phone
6602882223
Address
PO BOX 14, KEYTESVILLE, MO 65261

Signing Officer

Name
Gregory Nolting
Title
President
Phone
6602882223
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Nolting
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Jerald J Sims & Reggie J Sims
Address
102 EAST BROADWAY, BRUNSWICK, MO 65236
Preparer
Jerald J Sims
Phone
6605483116
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Donations are designated to funds at the donors request”

Form 990, Part XI

“Line 9 - interest expense was deducted from building note in previous statement as principal.”

Raw XML Appendix302 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACT AS AN UMBRELLA FOUNDATION WITH DONATIONS DESIGNATED TO CERTAIN FUNDS AT THE REQUEST OF THE DONOR.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt084
IRS990/AdvertisingGrp/TotalAmt084
IRS990/AllOtherContributionsAmt0125858
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG NOLTING
IRS990/BooksInCareOfDetail/PhoneNum06605483254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027379 FORT ORLEANS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065236
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125858
IRS990/CYGrantsAndSimilarPaidAmt085218
IRS990/CYInvestmentIncomeAmt07704
IRS990/CYOtherExpensesAmt011403
IRS990/CYOtherRevenueAmt029509
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060686
IRS990/CYSalariesCompEmpBnftPaidAmt05764
IRS990/CYTotalExpensesAmt0102385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRAND RIVER MEDICAL CLINIC (+ LOAN OF 197,100 FHA)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY NOLTING
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE LINNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY IMGARTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04017
IRS990/FundraisingGrossIncomeAmt019263
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085218
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085218
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176712
IRS990/GrossRentsGrp/RealAmt022566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07704
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0854102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854102
IRS990/LandBldgEquipCostOrOtherBssAmt0854102
IRS990/LessRentalExpensesGrp/RealAmt09624
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACT AS AN UMBRELLA FOUNDATION WITH DONATIONS DESIGNATED TO CERTAIN FUNDS AT THE REQUEST OF THE DONOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105195
IRS990/NetAssetsOrFundBalancesBOYAmt01114338
IRS990/NetAssetsOrFundBalancesEOYAmt01173577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015246
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04135
IRS990/OccupancyGrp/TotalAmt04135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OfficeExpensesGrp/TotalAmt0988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1447
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt05896
IRS990/OtherExpensesGrp/TotalAmt05896
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01321
IRS990/OtherRevenueTotalAmt01321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05026
IRS990/OtherSalariesAndWagesGrp/TotalAmt05026
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0738
IRS990/PayrollTaxesGrp/TotalAmt0738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY NOLTING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS ARE DESIGNATED TO FUNDS AT THE DONORS REQUEST
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091114
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt085218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096414
IRS990/PYInvestmentIncomeAmt0-2503
IRS990/PYOtherExpensesAmt05967
IRS990/PYOtherRevenueAmt026714
IRS990/PYRevenuesLessExpensesAmt043079
IRS990/PYSalariesCompEmpBnftPaidAmt07493
IRS990/PYTotalExpensesAmt0109874
IRS990/PYTotalRevenueAmt0152953
IRS990/ReconcilationRevenueExpnssAmt060686
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012942
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424670
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050854
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.92460
IRS990ScheduleA/PublicSupportTotal170Amt0547189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547189
IRS990ScheduleA/TotalSupportAmt0575730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814102
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04017
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt085218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS ARE DESIGNATED TO FUNDS AT THE DONORS REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9 - INTEREST EXPENSE WAS DEDUCTED FROM BUILDING NOTE IN PREVIOUS STATEMENT AS PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01218668
IRS990/TotalAssetsEOYAmt01278772
IRS990/TotalAssetsGrp/BOYAmt01218668
IRS990/TotalAssetsGrp/EOYAmt01278772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125858
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104330
IRS990/TotalLiabilitiesEOYAmt0105195
IRS990/TotalLiabilitiesGrp/BOYAmt0104330
IRS990/TotalLiabilitiesGrp/EOYAmt0105195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01114338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173577
IRS990/TotalOtherProgSrvcExpenseAmt091114
IRS990/TotalOtherProgSrvcGrantAmt085218
IRS990/TotalProgramServiceExpensesAmt091114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01114338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01173577
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY NOLTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602882223
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARITON COUNTY COMMUNITYFOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0431826142
ReturnHeader/Filer/PhoneNum06602882223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0KEYTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065261
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A078EFD73EB9CFA61D565378C14AE867F91EA8EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A078EFD73EB9CFA61D565378C14AE867F91EA8EC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202207807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERALD J SIMS & REGGIE J SIMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 EAST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065236
ReturnHeader/PreparerPersonGrp/PhoneNum06605483116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD J SIMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T08:38:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,772
Liabilities
$105,195
Net assets
$1,173,577
Revenue
$163,071
Expenses
$102,385
Net income
$60,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.63$0.48$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.49$0.49$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.44$0.33$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.79$0.22$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.27$0.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.30$0.16$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.35$0.17$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.11$0.15$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$1.21$0.14$1.07$0.15$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$0.13$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$0.17$0.96$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$1.10$0.18$0.92$0.06$0.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.89$0.09