Civic Intelligence

Lost & Found

EIN 43-1896981 • 501(c)3 • Springfield, MO

Profile

Lost & found provides grief support services, at no charge, in a safe and supportive environment for children, young adults, and their families grieving the death of a loved one.

1555 S GlenstoneSpringfield, MO 65804

www.lostandfoundozarks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,883,135

Up $626,314 (+12%) from 2023

Liabilities

Down

$20,966

Down $2,775 (-12%) from 2023

Net Assets

Up

$5,862,169

Up $629,089 (+12%) from 2023

Revenue

Up

$1,289,944

Up $535,134 (+71%) from 2023

Expenses

Down

$1,008,911

Down $96,403 (-8.7%) from 2023

Net Income

Up

$281,033

Up $631,537 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $663,361Liabilities 2010: $201,318Net Assets 2010: $462,0432010Assets 2011: $853,454Liabilities 2011: $186,603Net Assets 2011: $666,8512011Assets 2012: $985,032Liabilities 2012: $145,807Net Assets 2012: $839,2252012Assets 2013: $1,050,713Liabilities 2013: $0Net Assets 2013: $1,050,7132013Assets 2014: $1,206,526Liabilities 2014: $0Net Assets 2014: $1,206,5262014Assets 2015: $4,124,792Liabilities 2015: $467,422Net Assets 2015: $3,657,3702015Assets 2016: $4,081,117Liabilities 2016: $32,483Net Assets 2016: $4,048,6342016Assets 2017: $4,289,736Liabilities 2017: $2,475Net Assets 2017: $4,287,2612017Assets 2018: $4,461,209Liabilities 2018: $2,728Net Assets 2018: $4,458,4812018Assets 2019: $4,806,400Liabilities 2019: $10,265Net Assets 2019: $4,796,1352019Assets 2020: $4,992,263Liabilities 2020: $100,738Net Assets 2020: $4,891,5252020Assets 2021: $5,279,111Liabilities 2021: $15,000Net Assets 2021: $5,264,1112021Assets 2022: $5,340,211Liabilities 2022: $1,823Net Assets 2022: $5,338,3882022Assets 2023: $5,256,821Liabilities 2023: $23,741Net Assets 2023: $5,233,0802023Assets 2024: $5,883,135Liabilities 2024: $20,966Net Assets 2024: $5,862,1692024

Highlighted filing

2024

Assets$5,883,135
Liabilities$20,966
Net Assets$5,862,169

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $177,7762010Expenses 2011: $235,8692011Revenue 2012: $463,387Expenses 2012: $281,317Net Income 2012: $182,0702012Expenses 2013: $332,8832013Revenue 2014: $507,042Expenses 2014: $371,200Net Income 2014: $135,8422014Revenue 2015: $2,874,109Expenses 2015: $418,042Net Income 2015: $2,456,0672015Revenue 2016: $910,182Expenses 2016: $508,228Net Income 2016: $401,9542016Revenue 2017: $673,550Expenses 2017: $448,267Net Income 2017: $225,2832017Revenue 2018: $719,986Expenses 2018: $548,190Net Income 2018: $171,7962018Revenue 2019: $906,095Expenses 2019: $591,222Net Income 2019: $314,8732019Revenue 2020: $865,875Expenses 2020: $733,151Net Income 2020: $132,7242020Revenue 2021: $902,949Expenses 2021: $530,549Net Income 2021: $372,4002021Revenue 2022: $976,458Expenses 2022: $841,043Net Income 2022: $135,4152022Revenue 2023: $754,810Expenses 2023: $1,105,314Net Income 2023: -$350,5042023Revenue 2024: $1,289,944Expenses 2024: $1,008,911Net Income 2024: $281,0332024

Highlighted filing

2024

Revenue$1,289,944
Expenses$1,008,911
Net Income$281,033

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.02$5.86$1.29$1.01$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.02$5.23$0.75$1.11$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.98$0.84$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.02$5.26$0.90$0.53$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.10$4.89$0.87$0.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.01$4.80$0.91$0.59$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.72$0.55$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.67$0.45$0.23
2016Summary only. Only limited summary data is available for this year.$4.08$0.03$4.05$0.91$0.51$0.40
2015Summary only. Only limited summary data is available for this year.$4.12$0.47$3.66$2.87$0.42$2.46
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.51$0.37$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.33
2012Summary only. Only limited summary data is available for this year.$0.99$0.15$0.84$0.46$0.28$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.67$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.20$0.46$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2023
Return Version
2021v4.0
Gross Receipts
$1,159,805
Mission and Program Overview

Mission

Lost & found provides grief support services, at no charge, in a safe and supportive environment for children, young adults, and their families grieving the death of a loved one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,542,593$2,197,206▼ $345,387
Land, Buildings, and Equipment, Net$1,740,823$1,690,590▼ $50,233
Savings and Temporary Cash Investments$882,949$946,179▲ $63,230
Cash and Non-Interest-Bearing Accounts$318,685$334,887▲ $16,202
Pledges and Grants Receivable-$20,710-
Total Assets$5,665,670$5,340,211▼ $325,459
Other Assets Total$180,620$150,639▼ $29,981
Liabilities
Deferred Revenue$50,000--
Accounts Payable and Accrued Expenses$11,952$1,823▼ $10,129
Total Liabilities$61,952$1,823▼ $60,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,423,098$5,180,509▼ $242,589
Net Assets With Donor Restrictions$180,620$157,879▼ $22,741
Total Net Assets Fund Balance$5,603,718$5,338,388▼ $265,330
Total Liabilities and Net Assets / Fund Balance$5,665,670$5,340,211▼ $325,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,008$279,088$1,433,096
Land$461,895-$461,895
Equipment$74,687$156,715$231,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,723,213$1,030▼ $351,660$10,000$2,347,845
2020$1,870,563$714,051▲ $561,885$412,025$2,723,213
2019$136,731$1,727,936▲ $5,896-$1,870,563
2018$65,827$77,057▲ $4,958$10,022$136,731
2017$62,016-▲ $4,467-$65,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike Woody Through June 2023Executive DiFT$48,562$48,562

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$871,843
Program Service Revenue
$39,550
Investment Income
$55,036
Other Revenue
$10,029
All Other Contributions
$370,956
Change in Net Assets
$135,415

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table130$60,032Fair Market Value
Total Noncash Contributions130$60,032-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,000
Other Expenses$207,043
Total Fundraising Expense$64,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,734$15,801$24,803$482,338
Current Officers, Directors, Trustees, and Key Employees$20,681$41,362$20,681$82,724
Depreciation Depletion$57,208$5,260$3,288$65,756
Payroll Taxes$35,015$4,270$3,416$42,701
Office Expenses$12,008$10,971-$22,979
Information Technology$19,848$1,825$1,141$22,814
Other Employee Benefits$19,170$1,567$1,500$22,237
Advertising$19,223$1,768$1,105$22,096
Occupancy$18,258$1,679$1,049$20,986
Fees for Service Investment Mgmnt Fees-$14,738-$14,738
Insurance$9,338$859$536$10,733
Conferences and Meetings$9,061--$9,061
Pension Plan Contributions$3,280$400$320$4,000
Other Expenses$817$134$2,176$2,310
Fees for Services Accounting-$1,642-$1,642
Total Functional Expenses$666,142$110,094$64,807$841,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175,442
Fundraising Gross Income$168,120
Gaming Gross Income$23,751
Gaming Direct Expenses$6,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Hope$484,224$148,450$25,670$122,780
Golf Fore Hope$30,750$9,680$8,422$1,258
Total Events$568,869$168,120$175,442$-7,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Management reviews the form 990 prepared by an independent cpa firm. After review, management presents the form 990 to the organization's finance committe, who in turn reviews and approves before presenting to the board of directors at large for approval.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy is enforced by at least an annual disclosure by board members of any potential conflict. Should such a conflict come to the attention of the organization, the executive director and board of directors evaluate the facts and circumstances of each individual case and arrive at a conclusion that is deemed appropriate. The interested person must abstain from voting to approve a conflict of interest transaction.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is determined by a review of performance by the executive committee, which, as part of its evaluation, considers a variety of factors before arriving at the person's compensation package. This may include, but is not limited to review of compensation information of other charities similar in size and location

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lost & Found
EIN
43-1896981
Phone
4178659998
Address
1555 S GLENSTONE, SPRINGFIELD, MO 65804
Doing Business As
Lost & Found Grief Center

Signing Officer

Name
David Stotelmyer
Title
Past Chairman
Phone
4178659998
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stotelmyer
Formed
2000
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
150

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The center's net assets include endowments established for its long-term growth. The endowment funds consist of donor restricted endowment funds and funds designated by the board of directors to function as endowments.

Schedule D, Page 3, Part X

The center has analyzed the tax positions taken and has concluded that as of june 30, 2022 and 2021, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the center has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The center does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.

Raw XML AppendixShowing 400 of 596 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
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IRS990/ActivityOrMissionDesc0LOST & FOUND PROVIDES GRIEF SUPPORT SERVICES, AT NO CHARGE, IN A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES GRIEVING THE DEATH OF A LOVED ONE.
IRS990/AdvertisingGrp/FundraisingAmt01105
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IRS990/Desc0LOST & FOUND PROVIDES GRIEF SUPPORT SERVICES, AT NO CHARGE, IN A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES GRIEVING THE DEATH OF A LOVED ONE. FAMILIES PARTICIPATED IN THERAPUTIC GRIEF SUPPORT GROUPS WHERE THEY COMPLETED RESEARCH BASED ACTIVITIES APPROPRIATE TO EACH INDIVIDUAL DEVELOPMENT LEVEL HELPING THEM MOVE FORWARD IN THEIR GRIEF JOURNEY. THE ORGANIZATION PROVIDES EDUCATION THROUGHOUT THE COMMUNITY, AS WELL AS RESPONSE SERVICES TO LOCAL BUSINESSES IN THE EVENT OF AN EMPLOYEE DEATH. GRIEF CAMP RESUMED TO PROVIDE ADDITIONAL SUPPORT FOR CHILDREN WITHIN THE SUMMER MONTHS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE WOODY THROUGH JUNE 2023
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STOTELMYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH KITCHIN
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IRS990/Form990PartVIISectionAGrp/PersonNm12MARK MCQUEARY
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA MURRAY MSN RN
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR TIM WOODS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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