Civic Intelligence

Cross-Over Inc

990EZ • Fiscal year 2014 • EIN 43-1833940

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 08, 2014

Organization Profilegreatlakeoftheozarksgospelsing.com
PO Box 827Osage Beach, MO 65065

(573) 280-2377

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$20,517

Up $3,642 (+22%) from 2013

Net Assets

Up

$20,100

Up $3,225 (+19%) from 2013

Liabilities

Up

$417

Up $417 from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$47,729

Down $4,195 (-8.1%) from 2013

Expenses

Down

$44,504

Down $7,787 (-15%) from 2013

Net Income

Up

$3,225

Up $3,592 (+979%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2014

Assets$20,517
Liabilities$417
Net Assets$20,100
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$47,729
Expenses$44,504
Net Income$3,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$48,853
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$44,504-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

EIN
43-1833940
Phone
5732802377

Signing Officer

Name
Bruce Vanderveld
Title
Treasurer
Signed
2014-12-08
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce a Vanderveld CPA
Phone
5733484141
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3481”

Other Expenses.1002

“Office Expenses $13”

Other Expenses.1005

“Travel $378”

Other Expenses.1012

“Insurance $900”

Other Expenses.1

“Artist Fees $27670”

Other Expenses.2

“Ticket Processing $3727”

Other Expenses.3

“Sound & Lights $3200”

Other Expenses.4

“Telephone $1439”

Other Expenses.5

“Music Rights & Fees $599”

Other Expenses.6

“Catering $310”

Other Expenses.8

“Merchant Fees $101”

Other Expenses.9

“Dues/Subscriptions $80”

Other Expenses.10

“Meals/Entertainment $42”

Other Expenses.11

“Bank Charges $22”

Other Expenses.12

“Repairs/Maintenance $19”

Other Assets.1

“Deposits - Beginning $3275 Deposits - Ending $3425”

Other Assets.2

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

Total Liabilities.1003

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

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bruce Vanderveld CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05733484141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105886 Osage Beach Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/City0Osage Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020517
IRS990EZ/FundraisingGrossIncomeAmt03040
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02240
IRS990EZ/GrossReceiptsAmt048853
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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/BOYAmt03275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03612
IRS990EZ/OtherExpensesTotalAmt041981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide scholarships for post-secondary Christian education. Promote Christian music at Lake of the Ozarks, MO.
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt045813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted Southern Gospel Music Festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01124
IRS990EZ/SpecialEventsNetIncomeLossAmt01916
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044504
IRS990EZ/TotalProgramServiceExpensesAmt044504
IRS990EZ/TotalRevenueAmt047729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0greatlakeoftheozarksgospelsing.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048892
IRS990ScheduleA/Total509Grp/TotalAmt0241013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist Fees $27670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ticket Processing $3727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sound & Lights $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Music Rights & Fees $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Catering $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Fees $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues/Subscriptions $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals/Entertainment $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs/Maintenance $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposits - Beginning $3275 Deposits - Ending $3425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $0 Deferred Revenue - Ending $417
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Vanderveld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cross-Over Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0431833940
ReturnHeader/Filer/PhoneNum05732802377
ReturnHeader/Filer/USAddress/AddressLine10PO Box 827
ReturnHeader/Filer/USAddress/City0Osage Beach
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Evers & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105886 Osage Beach Parkway Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Osage Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065065
ReturnHeader/PreparerPersonGrp/PhoneNum05733484141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A VANDERVELD CPA
ReturnHeader/ReturnTs02014-12-08T06:38:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,517
Liabilities
$417
Net assets
$20,100
Revenue
$47,729
Expenses
$44,504
Net income
$3,225
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