Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 43-1829959

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.TRLWQ.ORG
PO Box 60665686

(417) 739-4100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$195,793

Down $50,809 (-21%) from 2012

Net Assets

Down

$195,793

Down $50,809 (-21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

$136,355

No earlier filing loaded for comparison.

Expenses

Down

$187,163

Down $118,143 (-39%) from 2012

Net Income

-$50,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $277,798Liabilities 2010: $12,540Net Assets 2010: $265,2582010Assets 2011: $268,926Liabilities 2011: $280Net Assets 2011: $268,6462011Assets 2012: $246,602Liabilities 2012: $0Net Assets 2012: $246,6022012Assets 2013: $195,793Liabilities 2013: $0Net Assets 2013: $195,7932013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$195,793
Liabilities$0
Net Assets$195,793
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $264,8912010Expenses 2011: $256,1032011Expenses 2012: $305,3062012Revenue 2013: $136,355Expenses 2013: $187,163Net Income 2013: -$50,8082013Revenue 2014: $537,132Expenses 2014: $732,925Net Income 2014: -$195,7932014

Highlighted filing

2013

Revenue$136,355
Expenses$187,163
Net Income-$50,808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$136,355
Mission and Program Overview

Mission

To promote and preserve the table rock lake area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,294$125,329▼ $31,965
Land, Buildings, and Equipment, Net$54,914$55,419▲ $505
Cash and Non-Interest-Bearing Accounts$13,243$13,587▲ $344
Accounts Receivable$21,116$1,458▼ $19,658
Total Assets$246,602$195,793▼ $50,809
Other Assets Total$35--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$246,602$195,793▼ $50,809
Total Net Assets Fund Balance$246,602$195,793▼ $50,809
Total Liabilities and Net Assets / Fund Balance$246,602$195,793▼ $50,809

Asset Categories

AssetBook ValueDepreciationBasis
Land$54,914-$54,914
Equipment$505$11,930$12,435
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gopala BorcheltExecutive DirectorFT$48,941$48,941

Board Members and Trustees

NameTitle
Richard MeyerkordPresident
Ken FoersterlingVice President
James D SandbergTrustee
Lefty EvansTrustee
Pat ConnellTrustee
Tony DelongSecretary
Bob SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,799
Program Service Revenue
$91,452
Investment Income
$2,044
Other Revenue
$60
Change in Net Assets
$-50,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,930
Other Expenses$49,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,930--$137,930
All Other Expenses$31,639--$31,639
Office Expenses$6,991--$6,991
Insurance$1,581--$1,581
Other Expenses$635--$635
Conferences and Meetings$533--$533
Travel$427--$427
Fees for Services Accounting$350--$350
Depreciation Depletion$127--$127
Total Functional Expenses$187,163$0$0$187,163
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“Form 990 prepared by cpa firm with guidance from the organizations management. Upon complettion, return is reviewed by management and the president before signing and filing the return.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request by the president”

Filing and Contact Details

Filer

EIN
43-1829959

Signing Officer

Name
Gopala Borchelt
Title
Executive Direc
Phone
4177394100
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Meyerkord
Formed
1998
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Preparer
Diana M Elliott
Phone
4177252631
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference due to rounding”

List of other expenses Part IX line 24E

“See attached overflow statement”

Raw XML Appendix384 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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IRS990/TotalContributionsAmt042799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0166310
IRS990/TotalProgramServiceExpensesAmt0187163
IRS990/TotalProgramServiceRevenueAmt091452
IRS990/TotalReportableCompFromOrgAmt048941
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0427
IRS990/TravelGrp/TotalAmt0427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 9
IRS990/USAddress/City0KIMBERLING CITY
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065686
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRLWQ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GOPALA BORCHELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04177394100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10TABLE ROCK LAKE COMMUNITY SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0431829959
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 606
ReturnHeader/Filer/USAddress/City0KIMBERLING CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900410349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Professional Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NIXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065714
ReturnHeader/PreparerPersonGrp/PhoneNum04177252631
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana M Elliott
ReturnHeader/ReturnTs02014-07-29T14:52:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,793
Liabilities
$0
Net assets
$195,793
Revenue
$136,355
Expenses
$187,163
Net income
-$50,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.37$7.33$1.96
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.36$1.87$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.13$2.65$2.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits