Civic Intelligence

Cross-Over Inc

990EZ • Fiscal year 2015 • EIN 43-1833940

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization Profilegreatlakeoftheozarksgospelsing.com
PO Box 1492Osage Beach, MO 65065

(573) 348-4141

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 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

Net Assets

Up

$21,329

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

Liabilities

Down

$0

Down $417 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th 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

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

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

Operations Trend

Revenue Growth50th 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

2015

Revenue$48,326
Expenses$47,097
Net Income$1,229
Open 2015 Filing
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 Pay83rd 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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