Civic Intelligence

Cross-Over Inc

EIN 43-1833940 • 501(c)3 • Osage Beach, MO

990-N Coverage

Profile

Provide scholarships for post-secondary Christian education. Promote Christian music at Lake of the Ozarks, MO.

PO Box 1492Osage Beach, MO 65065

greatlakeoftheozarksgospelsing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

1.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,329

Up $812 (+4.0%) from 2014

Liabilities

Down

$0

Down $417 (-100%) from 2014

Net Assets

Up

$21,329

Up $1,229 (+6.1%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$48,326

Up $597 (+1.3%) from 2014

Expenses

Up

$47,097

Up $2,593 (+5.8%) from 2014

Net Income

Down

$1,229

Down $1,996 (-62%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $17,242Net Assets 2012: $17,2422012Assets 2013: $16,875Liabilities 2013: $0Net Assets 2013: $16,8752013Assets 2014: $20,517Liabilities 2014: $417Net Assets 2014: $20,1002014Assets 2015: $21,329Liabilities 2015: $0Net Assets 2015: $21,3292015

Highlighted filing

2015

Assets$21,329
Liabilities$0
Net Assets$21,329
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $48,594Expenses 2012: $51,191Net Income 2012: -$2,5972012Revenue 2013: $51,924Expenses 2013: $52,291Net Income 2013: -$3672013Revenue 2014: $47,729Expenses 2014: $44,504Net Income 2014: $3,2252014Revenue 2015: $48,326Expenses 2015: $47,097Net Income 2015: $1,2292015

Highlighted filing

2015

Revenue$48,326
Expenses$47,097
Net Income$1,229
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$21,329
Liabilities
$0
Net assets
$21,329
Revenue
$48,326
Expenses
$47,097
Net income
$1,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$48.3$47.1$1.23
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.42$20.1$47.7$44.5$3.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$51.9$52.3$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$48.6$51.2$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$49,672
Mission and Program Overview

Mission

Provide scholarships for post-secondary Christian education. Promote Christian music at Lake of the Ozarks, MO.

Program Services

DescriptionGrantsExpenses
Hosted Southern Gospel Music Festival$41,263-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel PottingerPresident-$0--
Bruce VanderveldTreasurer-$0--
Todd FormanSecretary-$0--
Misti AtkinsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cross-over Inc
EIN
43-1833940
Phone
5733484141
Address
PO Box 1492, Osage Beach, MO 65065

Signing Officer

Name
Bruce Vanderveld
Title
Treasurer
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Evers & Company CPAs LLC
Address
5886 Osage Beach Parkway Suite A, Osage Beach, MO 65065
Preparer
Bruce a Vanderveld CPA
Phone
5733484141
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3182”

Other Expenses.1002

“Office Expenses $892”

Other Expenses.1005

“Travel $496”

Other Expenses.1012

“Insurance $1683”

Other Expenses.1

“Artist Fees $28750”

Other Expenses.2

“Ticket Processing $3404”

Other Expenses.3

“Sound & Lights $3300”

Other Expenses.4

“Telephone $1284”

Other Expenses.5

“Music Rights & Fees $607”

Other Expenses.6

“Merchant Fees $411”

Other Expenses.7

“Catering $391”

Other Expenses.9

“Dues/Subscriptions $80”

Other Expenses.10

“Bank Charges $32”

Other Expenses.11

“Meals/Entertainment $32”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $115”

Other Assets.1

“Deposits - Beginning $3425 Deposits - Ending $3125”

Other Assets.2

“PREPAID EXPENSES - Beginning $187 PREPAID EXPENSES - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $417 Deferred Revenue - Ending $0”

Raw XML Appendix183 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Bruce Vanderveld CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05733484141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05886 Osage Beach Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Osage Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021329
IRS990EZ/FundraisingGrossIncomeAmt03507
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02240
IRS990EZ/GrossReceiptsAmt049672
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joel Pottinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Vanderveld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Forman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Misti Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03240
IRS990EZ/OtherExpensesTotalAmt044544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide scholarships for post-secondary Christian education. Promote Christian music at Lake of the Ozarks, MO.
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramServiceRevenueAmt046165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted Southern Gospel Music Festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01346
IRS990EZ/SpecialEventsNetIncomeLossAmt02161
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047097
IRS990EZ/TotalProgramServiceExpensesAmt041263
IRS990EZ/TotalRevenueAmt048326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0greatlakeoftheozarksgospelsing.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238286
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049664
IRS990ScheduleA/Total509Grp/TotalAmt0238286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist Fees $28750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ticket Processing $3404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sound & Lights $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Music Rights & Fees $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Fees $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Catering $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues/Subscriptions $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals/Entertainment $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposits - Beginning $3425 Deposits - Ending $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID EXPENSES - Beginning $187 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $417 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Vanderveld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS-OVER INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0431833940
ReturnHeader/Filer/PhoneNum05733484141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1492
ReturnHeader/Filer/USAddress/CityNm0Osage Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evers & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05886 Osage Beach Parkway Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osage Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065065
ReturnHeader/PreparerPersonGrp/PhoneNum05733484141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A VANDERVELD CPA
ReturnHeader/ReturnTs02016-01-25T10:09:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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