Civic Intelligence

Harold Simmons Memorial

990EZ • Fiscal year 2017 • EIN 43-1872161

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-401%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,940

Down $9,424 (-76%) from 2016

Net Assets

Down

$2,940

Down $9,424 (-76%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$2,350

Down $350 (-13%) from 2016

Expenses

Up

$11,774

Up $11,774 from 2016

Net Income

Down

-$9,424

Down $12,124 (-449%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$2,940
Liabilities$0
Net Assets$2,940
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$2,350
Expenses$11,774
Net Income-$9,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,350
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$1,774-
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Robertson & Scherer Llp
Address
204 North Jackson Street, Kennett, MO 63857-1921
Preparer
John Scherer
Phone
5738884569
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: KENNETT POLICE DEPARTMENT KENNETT MO 63857 | Cash Amount Given: $10000”

Other Expenses.1

“REIMBURSEMENTS $992”

Other Expenses.2

“SUPPLIES $546”

Other Expenses.3

“MISCELLANEOUS $137”

Other Expenses.4

“COMPUTER REPAIR $50”

Raw XML Appendix146 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/USAddress/CityNm0KENNETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063857
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IRS990EZ/ExcessOrDeficitForYearAmt0-9424
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt01725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE LEUKEMIA FOUNDATION & LOCAL CANCER VICTIMS
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FOR THE LEUKEMIA FOUNDATION & LOCAL CANCER VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011774
IRS990EZ/TotalProgramServiceExpensesAmt01774
IRS990EZ/TotalRevenueAmt02350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013440
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/PublicSupportTotal509Amt013440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02060
IRS990ScheduleA/Total509Grp/TotalAmt013440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: KENNETT POLICE DEPARTMENT KENNETT MO 63857 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER REPAIR $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 North 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/ReturnTs02018-05-09T11:23:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,940
Liabilities
$0
Net assets
$2,940
Revenue
$2,350
Expenses
$11,774
Net income
-$9,424
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