Civic Intelligence

Harold Simmons Memorial

EIN 43-1872161 • 501(c)3 • Kennett, MO

Profile

To raise funds for the leukemia foundation & local cancer victims

PO Box 609Kennett, MO 63857

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

111%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,215

Up $3,275 (+111%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$6,215

Up $3,275 (+111%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$3,895

Up $1,545 (+66%) from 2017

Expenses

Down

$620

Down $11,154 (-95%) from 2017

Net Income

Up

$3,275

Up $12,699 (+135%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2010: $3,790Net Assets 2010: $3,7902010Assets 2011: $1,377Net Assets 2011: $1,3772011Assets 2012: $1,332Net Assets 2012: $1,3322012Assets 2013: $3,874Liabilities 2013: $0Net Assets 2013: $3,8742013Assets 2014: $5,364Liabilities 2014: $0Net Assets 2014: $5,3642014Assets 2015: $9,664Liabilities 2015: $0Net Assets 2015: $9,6642015Assets 2016: $12,364Liabilities 2016: $0Net Assets 2016: $12,3642016Assets 2017: $2,940Liabilities 2017: $0Net Assets 2017: $2,9402017Assets 2018: $6,215Liabilities 2018: $0Net Assets 2018: $6,2152018

Highlighted filing

2018

Assets$6,215
Liabilities$0
Net Assets$6,215
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$20K$10K$0-$10KRevenue 2010: $1,500Expenses 2010: $173Net Income 2010: $1,3272010Revenue 2011: $2,650Expenses 2011: $5,063Net Income 2011: -$2,4132011Revenue 2012: $2,100Expenses 2012: $2,145Net Income 2012: -$452012Revenue 2013: $2,600Expenses 2013: $58Net Income 2013: $2,5422013Revenue 2014: $2,030Expenses 2014: $0Net Income 2014: $2,0302014Revenue 2015: $4,300Expenses 2015: $0Net Income 2015: $4,3002015Revenue 2016: $2,700Expenses 2016: $0Net Income 2016: $2,7002016Revenue 2017: $2,350Expenses 2017: $11,774Net Income 2017: -$9,4242017Revenue 2018: $3,895Expenses 2018: $620Net Income 2018: $3,2752018

Highlighted filing

2018

Revenue$3,895
Expenses$620
Net Income$3,275
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,215
Liabilities
$0
Net assets
$6,215
Revenue
$3,895
Expenses
$620
Net income
$3,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$3.90$0.62$3.28
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.35$11.8$9.42
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$2.70$0.00$2.70
2015Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$4.30$0.00$4.30
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$2.03$0.00$2.03
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.60$0.06$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$2.10$2.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$2.65$5.06$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.79$1.50$0.17$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,895
Mission and Program Overview

Mission

To raise funds for the leukemia foundation & local cancer victims

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FOR THE LEUKEMIA FOUNDATION & LOCAL CANCER VICTIMS$120-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES F MILLERPresident-$0--
JOHN STEVENSVice President-$0--
NEAL GIBBONS JRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harold Simmons Memorial
EIN
43-1872161
Phone
5738884569
Address
PO BOX 609, KENNETT, MO 63857

Signing Officer

Name
James F Miller
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Scherer Grayham & Clark LLP
Address
204 N Jackson Street, Kennett, MO 63857-1921
Preparer
John Scherer
Phone
5738884569
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MISCELLANEOUS $120”

Raw XML Appendix137 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/PersonNm0JAMES F MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05738884569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 SOUTHWEST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt03895
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES F MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAL GIBBONS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE LEUKEMIA FOUNDATION & LOCAL CANCER VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FOR THE LEUKEMIA FOUNDATION & LOCAL CANCER VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0620
IRS990EZ/TotalProgramServiceExpensesAmt0120
IRS990EZ/TotalRevenueAmt03895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015275
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02030
IRS990ScheduleA/Total509Grp/TotalAmt015275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD SIMMONS MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0431872161
ReturnHeader/Filer/PhoneNum05738884569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 609
ReturnHeader/Filer/USAddress/CityNm0KENNETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431508762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scherer Grayham & Clark LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N Jackson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0638571921
ReturnHeader/PreparerPersonGrp/PhoneNum05738884569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SCHERER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T13:35:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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