Civic Intelligence

Harold Simmons Memorial

990EZ • Fiscal year 2015 • EIN 43-1872161

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,664

Up $4,300 (+80%) from 2014

Net Assets

Up

$9,664

Up $4,300 (+80%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$4,300

Up $2,270 (+112%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$4,300

Up $2,270 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2015

Assets$9,664
Liabilities$0
Net Assets$9,664
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,300
Expenses$0
Net Income$4,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.0
Gross Receipts
$4,300
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--
Compensation and Service Providers
Top Officer Pay75th percentile

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
2016-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Robertson & Scherer Llp
Address
204 North Jackson Street, Kennett, MO 63857-1921
Preparer
John Scherer
Phone
5738884569
Raw XML Appendix129 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt04300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02060
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013140
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0431872161
ReturnHeader/Filer/PhoneNum05738884569
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ReturnHeader/PreparerPersonGrp/PhoneNum05738884569
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-09T13:48:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$9,664
Liabilities
$0
Net assets
$9,664
Revenue
$4,300
Expenses
$0
Net income
$4,300
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