Harold Simmons Memorial

990EZ • Fiscal year 2013 • EIN 43-1872161

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profile N/A

PO Box 609Kennett, MO 63857

(573) 888-4569

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

98%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

191%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$3,874

Up $2,542 (+191%) from 2012

Net Assets

$3,874

Up $2,542 (+191%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin99th percentile

Revenue

$2,600

Up $500 (+24%) from 2012

Expenses

Down

$58

Down $2,087 (-97%) from 2012

Net Income

$2,542

Up $2,587 (+5749%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2013

Assets$3,874

Liabilities$0

Net Assets$3,874

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$2,600

Expenses$58

Net Income$2,542

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 7, 2014
Return Version: 2013v3.1
Gross Receipts: $2,600

Mission and Program Overview

Mission

To raise funds for the leukemia foundation & local cancer victims

Program Services

Description	Grants	Expenses
TO RAISE FUNDS FOR THE LEUKEMIA FOUNDATION & LOCAL CANCER VICTIMS	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES F MILLER	President	-	$0	-	-
JOHN STEVENS	Vice President	-	$0	-	-
NEAL GIBBONS JR	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 43-1872161
Phone: 5738884569

Signing Officer

Name: James F Miller
Title: President
Signed: 2014-08-07
Discuss with paid preparer: Yes

Preparer

Preparer: John Scherer
Phone: 5738884569

Supplemental Narrative

Additional Explanations

Other Expenses.1

“REGISTRATION FEES $30”

Other Expenses.2

“BANK CHARGES $28”

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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	JAMES F MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5738884569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2000 SOUTHWEST DR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	KENNETT
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	63857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2600
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2542
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3874
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	2600
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMES F MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	NEAL GIBBONS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	58
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO RAISE FUNDS FOR THE LEUKEMIA FOUNDATION & LOCAL CANCER VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO RAISE FUNDS FOR THE LEUKEMIA FOUNDATION & LOCAL CANCER VICTIMS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	58
IRS990EZ/TotalRevenueAmt	0	2600
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	10270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal509Amt	0	10270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	2600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	2650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	1500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	1420
IRS990ScheduleA/Total509Grp/TotalAmt	0	10270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	2600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	2650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	1500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	1420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	10270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	REGISTRATION FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BANK CHARGES $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.2
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES F MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HAROLD SIMMONS MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt	0	HARO
ReturnHeader/Filer/EIN	0	431872161
ReturnHeader/Filer/PhoneNum	0	5738884569
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 609
ReturnHeader/Filer/USAddress/City	0	KENNETT
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROBERTSON & SCHERER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	204 North Jackson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Kennett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	638571921
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5738884569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN SCHERER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-07T06:57:54-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,874
Liabilities: $0
Net assets: $3,874
Revenue: $2,600
Expenses: $58
Net income: $2,542

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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