Civic Intelligence

Missouri Canoe and Floaters Association Inc

EIN 43-1869298 • 501(c)6 • Strafford, MO

Profile

Work with Missouri Department of Conservation to promote clean streams and river clean-up dates.

355 Arrowhead RdStrafford, MO 65757

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

23.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1708%

Higher net margin than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$29,774

Up $5,100 (+21%) from 2020

Liabilities

$18,762

No earlier filing loaded for comparison.

Net Assets

Down

$11,012

Down $13,662 (-55%) from 2020

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$800

Down $44,252 (-98%) from 2020

Expenses

Down

$14,462

Down $17,623 (-55%) from 2020

Net Income

Down

-$13,662

Down $26,629 (-205%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2020: $24,674Net Assets 2020: $24,6742020Assets 2021: $29,774Liabilities 2021: $18,762Net Assets 2021: $11,0122021

Highlighted filing

2021

Assets$29,774
Liabilities$18,762
Net Assets$11,012
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $45,052Expenses 2020: $32,085Net Income 2020: $12,9672020Revenue 2021: $800Expenses 2021: $14,462Net Income 2021: -$13,6622021

Highlighted filing

2021

Revenue$800
Expenses$14,462
Net Income-$13,662
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,774
Liabilities
$18,762
Net assets
$11,012
Revenue
$800
Expenses
$14,462
Net income
-$13,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$29.8$18.8$11.0$0.80$14.5$13.7
2020Detailed filing. Detailed filing data is available for this year.$24.7$24.7$45.1$32.1$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.1
Gross Receipts
$800
Mission and Program Overview

Mission

Work with Missouri Department of Conservation to promote clean streams and river clean-up dates.

Program Services

DescriptionGrantsExpenses
Membership Conferenses to promote Missouri waterways.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BassPresident-$0--
Al SellersVice President-$0--
John PoynorSecretary-$0--
Larry HelmsMember At Large-$0--
Pat TinsleyWest Director-$0--
Missy EvansWest Director-$0--
Cheryl WilkersonEast Director-$0--
Marcus MaggardEast Director-$0--
Greg DossVendor Director-$0--
Filing and Contact Details

Filer

Filer Name
Missouri Canoe and Floaters Association Inc
EIN
43-1869298
Phone
4173748105
Address
355 Arrowhead Rd, Strafford, MO 65757

Signing Officer

Name
Robert Bass
Title
President
Phone
4173748105
Signed
2022-03-30
Discuss with paid preparer
Yes

Preparer

Firm
KAREN'S SECRETARIAL SERVICE LLC
Address
391 CATALINA BAY DR, SUNRISE BEACH, MO 65079
Preparer
Steven R Thornton
Phone
5733744025
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 405.”

Form 990EZ, Part I, Line 16

“Insurance 450.”

Form 990EZ, Part I, Line 16

“Office Expenses 34.”

Form 990EZ, Part I, Line 16

“Postage & Delivery 687.”

Form 990EZ, Part I, Line 16

“Professional and Legal 3800.”

Form 990EZ, Part I, Line 16

“Supplies 436.”

Form 990EZ, Part I, Line 16

“Contract Labor (1099-misc) 8650.”

Form 990EZ, Part II, Line 24

“Other Assets 11012.”

Form 990EZ, Part II, Line 26

“Equity 18762.”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Al Sellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Poynor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Greg Doss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt014462
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 405.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional and Legal 3800.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor (1099-misc) 8650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Assets 11012.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Bass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0431869298
ReturnHeader/Filer/PhoneNum04173748105
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065757
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 CATALINA BAY DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065079
ReturnHeader/PreparerPersonGrp/PhoneNum05733744025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Thornton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-05T04:52:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bass
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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