Civic Intelligence

Sheltering Wings Inc.

990 • Fiscal year 2023 • EIN 43-1886096

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.sheltering-wings.org
5104 Old 66Leasburg, MO 65535

(314) 635-6316

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,254

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,307,796

Down $186,909 (-13%) from 2022

Net Assets

Down

$1,269,080

Down $222,611 (-15%) from 2022

Liabilities

Up

$38,716

Up $35,702 (+1185%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Down

$1,839,858

Down $213,866 (-10%) from 2022

Expenses

Up

$2,062,469

Up $215,257 (+12%) from 2022

Net Income

Down

-$222,611

Down $429,123 (-208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $136,168Liabilities 2010: $0Net Assets 2010: $136,1682010Assets 2011: $173,688Liabilities 2011: $0Net Assets 2011: $173,6882011Assets 2012: $316,569Liabilities 2012: $0Net Assets 2012: $316,5692012Assets 2013: $512,283Liabilities 2013: $0Net Assets 2013: $512,2832013Assets 2014: $578,542Liabilities 2014: $0Net Assets 2014: $578,5422014Assets 2015: $594,294Liabilities 2015: $0Net Assets 2015: $594,2942015Assets 2016: $829,761Liabilities 2016: $0Net Assets 2016: $829,7612016Assets 2017: $914,311Liabilities 2017: $1,955Net Assets 2017: $912,3562017Assets 2018: $1,075,678Liabilities 2018: $4,190Net Assets 2018: $1,071,4882018Assets 2019: $1,098,041Liabilities 2019: $3,458Net Assets 2019: $1,094,5832019Assets 2020: $1,212,984Liabilities 2020: $2,578Net Assets 2020: $1,210,4062020Assets 2021: $1,288,575Liabilities 2021: $3,396Net Assets 2021: $1,285,1792021Assets 2022: $1,494,705Liabilities 2022: $3,014Net Assets 2022: $1,491,6912022Assets 2023: $1,307,796Liabilities 2023: $38,716Net Assets 2023: $1,269,0802023Assets 2024: $1,482,244Liabilities 2024: $6,708Net Assets 2024: $1,475,5362024

Highlighted filing

2023

Assets$1,307,796
Liabilities$38,716
Net Assets$1,269,080
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $285,576Expenses 2010: $236,326Net Income 2010: $49,2502010Revenue 2011: $343,546Expenses 2011: $306,026Net Income 2011: $37,5202011Revenue 2012: $555,014Expenses 2012: $412,133Net Income 2012: $142,8812012Revenue 2013: $732,760Expenses 2013: $537,046Net Income 2013: $195,7142013Revenue 2014: $844,769Expenses 2014: $778,510Net Income 2014: $66,2592014Revenue 2015: $713,979Expenses 2015: $698,227Net Income 2015: $15,7522015Revenue 2016: $992,104Expenses 2016: $729,048Net Income 2016: $263,0562016Revenue 2017: $990,624Expenses 2017: $908,029Net Income 2017: $82,5952017Revenue 2018: $1,268,395Expenses 2018: $1,109,263Net Income 2018: $159,1322018Revenue 2019: $1,043,742Expenses 2019: $1,020,647Net Income 2019: $23,0952019Revenue 2020: $1,333,713Expenses 2020: $1,217,890Net Income 2020: $115,8232020Revenue 2021: $1,462,566Expenses 2021: $1,387,793Net Income 2021: $74,7732021Revenue 2022: $2,053,724Expenses 2022: $1,847,212Net Income 2022: $206,5122022Revenue 2023: $1,839,858Expenses 2023: $2,062,469Net Income 2023: -$222,6112023Revenue 2024: $2,494,083Expenses 2024: $2,287,627Net Income 2024: $206,4562024

Highlighted filing

2023

Revenue$1,839,858
Expenses$2,062,469
Net Income-$222,611
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,839,858
Mission and Program Overview

Mission

To bring the reconciliation of Christ to the nations through partnering missionaries with a heart for service with countries that have need of transformation physically, but especially spiritually.

To spread the gospel through relief and development work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,007$843,832▲ $775,825
Cash and Non-Interest-Bearing Accounts$1,423,198$460,464▼ $962,734
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,494,705$1,307,796▼ $186,909
Other Assets Total$3,500$3,500→ $0
Liabilities
Other Liabilities$3,014$38,716▲ $35,702
Total Liabilities$3,014$38,716▲ $35,702
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,433,973$1,427,630▼ $6,343
Net Assets Without Donor Restrictions$57,718$-158,550▼ $216,268
Total Net Assets Fund Balance$1,491,691$1,269,080▼ $222,611
Total Liabilities and Net Assets / Fund Balance$1,494,705$1,307,796▼ $186,909
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThomasExecutive DirectorFT$83,254$83,254
Ruth CoxBoard MemberPT$2,259$2,259

Board Members and Trustees

NameTitle
Kevin PrattPresident
Bruce YorkVice President
Britney DavisBoard Member
Douglas KarrelBoard Member
John AndersonBoard Member
Matt CinelliBoard Member
Charlotte MeanySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,219
Program Service Revenue
$0
Investment Income
$22,639
Other Revenue
$0
All Other Contributions
$1,817,219
Change in Net Assets
$-222,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,858
Total Revenue per Audited Statements
$1,839,858
Total Revenue per Form 990
$1,839,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,854,444
Salaries, Compensation, and Employee Benefits$208,025
Total Fundraising Expense$19,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,525$72,586$10,401$122,512
Current Officers, Directors, Trustees, and Key Employees-$85,513-$85,513
Office Expenses-$76,050$8,450$84,500
Travel-$17,299-$17,299
Fees for Services Accounting-$14,657-$14,657
Insurance-$6,968-$6,968
Occupancy$5,918--$5,918
Other Expenses$1,677,399$3,200-$3,200
Advertising-$1,882$209$2,091
Total Functional Expenses$1,722,842$320,567$19,060$2,062,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,062,469
Total Expenses per Audited Statements$2,062,469
Total Expenses per Form 990$2,062,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$38,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to each member of the organization's governing body to review before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization works closely with members of the governing body to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the executive director's salary and makes pay recommendations based on published nonprofit pay guidelines.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheltering Wings Inc
EIN
43-1886096
Phone
3146356316
Address
5104 OLD 66, LEASBURG, MO 65535

Signing Officer

Name
David Thomas
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thomas
Formed
2000
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Has not changed from prior years.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2:the organization adopted the provisions of accounting for uncertainty in income taxes on january 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of december 31, 2023, no amounts have been recognized for uncertain tax positions. The organizations tax returns filed for 2020 and prior are closed.”

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IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23200
IRS990/OtherExpensesGrp/ProgramServicesAmt01677399
IRS990/OtherExpensesGrp/TotalAmt01677399
IRS990/OtherExpensesGrp/TotalAmt137410
IRS990/OtherExpensesGrp/TotalAmt25002
IRS990/OtherExpensesGrp/TotalAmt33200
IRS990/OtherLiabilitiesGrp/BOYAmt03014
IRS990/OtherLiabilitiesGrp/EOYAmt038716
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122512
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02042658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01661146
IRS990/PYRevenuesLessExpensesAmt0206512
IRS990/PYSalariesCompEmpBnftPaidAmt0186066
IRS990/PYTotalExpensesAmt01847212
IRS990/PYTotalRevenueAmt02053724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-222611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01817219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02042658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01452008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01326882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01035196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07673963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.94740
IRS990ScheduleA/PublicSupportTotal170Amt07418159
IRS990ScheduleA/SubstantialContributorsTotAmt0255804
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01817219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02042658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01452008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01326882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01035196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07673963
IRS990ScheduleA/TotalSupportAmt07733603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02062469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01839858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2:THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2011. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS TAX RETURNS FILED FOR 2020 AND PRIOR ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt02062469
IRS990ScheduleD/TotalLiabilityAmt038716
IRS990ScheduleD/TotalRevenuePerForm990Amt01839858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01839858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02062469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY TO REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WORKS CLOSELY WITH MEMBERS OF THE GOVERNING BODY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND MAKES PAY RECOMMENDATIONS BASED ON PUBLISHED NONPROFIT PAY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01494705
IRS990/TotalAssetsEOYAmt01307796
IRS990/TotalAssetsGrp/BOYAmt01494705
IRS990/TotalAssetsGrp/EOYAmt01307796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01817219
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01722842
IRS990/TotalFunctionalExpensesGrp/TotalAmt02062469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03014
IRS990/TotalLiabilitiesEOYAmt038716
IRS990/TotalLiabilitiesGrp/BOYAmt03014
IRS990/TotalLiabilitiesGrp/EOYAmt038716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01491691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269080
IRS990/TotalProgramServiceExpensesAmt01722842
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085513
IRS990/TotalRevenueGrp/ExclusionAmt022639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01839858
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01494705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307796
IRS990/TravelGrp/ManagementAndGeneralAmt017299
IRS990/TravelGrp/TotalAmt017299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05109 OLD 66
IRS990/USAddress/CityNm0LEASBURG
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065535
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,796
Liabilities
$38,716
Net assets
$1,269,080
Revenue
$1,839,858
Expenses
$2,062,469
Net income
-$222,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.48$2.49$2.29$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.84$2.06$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$2.05$1.85$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.46$1.39$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.33$1.22$0.12
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$1.04$1.02$0.02
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$1.27$1.11$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.99$0.91$0.08
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.99$0.73$0.26
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.71$0.70$0.02
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.84$0.78$0.07
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.73$0.54$0.20
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.56$0.41$0.14
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.34$0.31$0.04
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.29$0.24$0.05