Civic Intelligence

Lead Mining DIV Mutual Aid

990EZ • Fiscal year 2016 • EIN 43-1914524

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 108Centerville, MO 63633

(573) 689-2304

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

2.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$344,974

Up $2,346 (+0.7%) from 2015

Net Assets

Up

$344,974

Up $2,346 (+0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$98,896

Down $11,764 (-11%) from 2015

Expenses

Up

$96,550

Up $28,279 (+41%) from 2015

Net Income

Down

$2,346

Down $40,043 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $209,186Liabilities 2011: $02011Assets 2012: $262,273Liabilities 2012: $02012Assets 2013: $288,379Liabilities 2013: $0Net Assets 2013: $288,3792013Assets 2014: $300,239Liabilities 2014: $02014Assets 2015: $342,628Liabilities 2015: $0Net Assets 2015: $342,6282015Assets 2016: $344,974Liabilities 2016: $0Net Assets 2016: $344,9742016

Highlighted filing

2016

Assets$344,974
Liabilities$0
Net Assets$344,974
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0Revenue 2011: $105,426Expenses 2011: $74,540Net Income 2011: $30,8862011Revenue 2012: $103,041Expenses 2012: $49,954Net Income 2012: $53,0872012Revenue 2013: $108,867Expenses 2013: $82,761Net Income 2013: $26,1062013Revenue 2014: $112,006Expenses 2014: $100,146Net Income 2014: $11,8602014Revenue 2015: $110,660Expenses 2015: $68,271Net Income 2015: $42,3892015Revenue 2016: $98,896Expenses 2016: $96,550Net Income 2016: $2,3462016

Highlighted filing

2016

Revenue$98,896
Expenses$96,550
Net Income$2,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$98,896
Mission and Program Overview

Mission

To assist employees during sickness

Program Services

DescriptionGrantsExpenses
ASSISTING EMPLOYEES DURING SICKNESS OR UNABLE TO WORK--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BARTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lead Mining Div Mutual Aid
EIN
43-1914524
Address
PO BOX 108, CENTERVILLE, MO 63633

Signing Officer

Name
Barbara Barton
Title
Treasurer
Phone
5736482304
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
David W Roberts CPA
Address
PO BOX 327, Salem, MO 65560
Preparer
David W Roberts CPA
Phone
5737297222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 110postage 366office supplies 60check charges 186”

Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt095428
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA BARTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05736892304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0342628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0344974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0342628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344974
IRS990EZ/GrossReceiptsAmt098896
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098813
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0342628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0344974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0342628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0344974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0722
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST EMPLOYEES DURING SICKNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING EMPLOYEES DURING SICKNESS OR UNABLE TO WORK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096550
IRS990EZ/TotalRevenueAmt098896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 110POSTAGE 366OFFICE SUPPLIES 60CHECK CHARGES 186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736482304
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD MINING DIV MUTUAL AID
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0431914524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC679CA921137A44DB59E25ECDC9954B4283F9B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC679CA921137A44DB59E25ECDC9954B4283F9B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04324092017136sjqf4uu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.199.170
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTm009:53:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431657117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W ROBERTS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 327
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065560
ReturnHeader/PreparerPersonGrp/PhoneNum05737297222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W ROBERTS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:26:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,974
Liabilities
$0
Net assets
$344,974
Revenue
$98,896
Expenses
$96,550
Net income
$2,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.99$0.97$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$1.11$0.68$0.42
2014Summary only. Only limited summary data is available for this year.$3.00$0.00$1.12$1.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.09$0.83$0.26
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$1.03$0.50$0.53
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$1.05$0.75$0.31