Civic Intelligence

Cross-Over Inc

990EZ • Fiscal year 2012 • EIN 43-1833940

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 31, 2012

Organization Profilegreatlakeoftheozarksgospelsing.com
PO Box 82765065
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,242

No earlier filing loaded for comparison.

Net Assets

$17,242

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$48,594

No earlier filing loaded for comparison.

Expenses

$51,191

No earlier filing loaded for comparison.

Net Income

-$2,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$17,242
Liabilities-
Net Assets$17,242
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$48,594
Expenses$51,191
Net Income-$2,597
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
43-1833940
Raw XML Appendix210 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015852
IRS990EZ/CashSavingsAndInvestments/EOY013715
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2597
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02870
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts049827
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019839
IRS990EZ/NetAssetsOrFundBalancesBOY019839
IRS990EZ/NetAssetsOrFundBalances/EOY017242
IRS990EZ/NetAssetsOrFundBalancesEOY017242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105465 Hwy 54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119996 Ritchie Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1243 Pin Oak Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135620 Dude Ranch Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Osage Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Versailles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Eldon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Osage Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode365065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Misti Atkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Todd Forman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bruce Vanderveld
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joel Pottinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04709
IRS990EZ/OtherAssetsTotal/EOY03527
IRS990EZ/OtherExpensesTotal048934
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide scholarships for post-secondary Christian education. Promote Christian music at Lake of the Ozarks, MO.
IRS990EZ/PrintingPublicationsPostage0257
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Held Southern Gospel Music Festival
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046698
IRS990EZ/ProgramServiceRevenue046957
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01233
IRS990EZ/SpecialEventsNetIncomeLoss01637
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0722
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1239
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Osage Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065065
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bruce Vanderveld CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05733481616
IRS990EZ/TotalAssets/BOY020561
IRS990EZ/TotalAssets/EOY017242
IRS990EZ/TotalExpenses051191
IRS990EZ/TotalProgramServiceExpenses046698
IRS990EZ/TotalRevenue048594
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0greatlakeoftheozarksgospelsing.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044570
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0241423
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090241423
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046957
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049664
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048892
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051340
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044570
IRS990ScheduleA/Total509/Total0241423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044570
IRS990ScheduleA/TotalSupportTotal/Total0241423
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $722 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Deposits - Beginning $4120 Deposits - Ending $3330
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $589 Machinery and Equipment - Ending $197
IRS990ScheduleO/GeneralExplanation/Explanation3Professional Fees $15
IRS990ScheduleO/GeneralExplanation/Explanation4Meals/Entertainment $27
IRS990ScheduleO/GeneralExplanation/Explanation5Dues/Subscriptions $80
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs/Maintenance $130
IRS990ScheduleO/GeneralExplanation/Explanation7Catering $572
IRS990ScheduleO/GeneralExplanation/Explanation8Merchant Fees $575
IRS990ScheduleO/GeneralExplanation/Explanation9Music Rights & Fees $600
IRS990ScheduleO/GeneralExplanation/Explanation10Transportation $700
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone $993
IRS990ScheduleO/GeneralExplanation/Explanation12Sound & Lights $3300
IRS990ScheduleO/GeneralExplanation/Explanation13Artist Fees $34250
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $360
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $393
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $1762
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $855
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $4322
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431833940
ReturnHeader/Filer/Name/BusinessNameLine10Cross-Over Inc
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone05732802377
ReturnHeader/Filer/USAddress/AddressLine10PO Box 827
ReturnHeader/Filer/USAddress/City0Osage Beach
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065065
ReturnHeader/Officer/DateSigned02012-12-31
ReturnHeader/Officer/Name0Joel Pottinger
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T07:55:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,242
Liabilities
-
Net assets
$17,242
Revenue
$48,594
Expenses
$51,191
Net income
-$2,597
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