Civic Intelligence

Mexico Recreation Corporation

EIN 43-6002268 • 501(c)3 • Mexico, MO

Profile

Recreational facilities for audrain county, mo

215 S JeffersonMexico, MO 65265

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

97th percentile

241%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$238,509

Up $168,639 (+241%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$238,509

Up $168,639 (+241%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$626,937

Up $442,418 (+240%) from 2020

Expenses

Up

$458,298

Up $339,348 (+285%) from 2020

Net Income

Up

$168,639

Up $103,070 (+157%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2014: $133,933Net Assets 2014: $133,9332014Assets 2015: $3,050Net Assets 2015: $3,0502015Assets 2016: $2,859Net Assets 2016: $2,8592016Assets 2017: $4,300Liabilities 2017: $02017Assets 2018: $4,300Net Assets 2018: $4,3002018Assets 2020: $69,870Net Assets 2020: $69,8702020Assets 2021: $238,509Liabilities 2021: $0Net Assets 2021: $238,5092021

Highlighted filing

2021

Assets$238,509
Liabilities$0
Net Assets$238,509
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $148,951Expenses 2014: $42,330Net Income 2014: $106,6212014Revenue 2015: $75,791Expenses 2015: $206,674Net Income 2015: -$130,8832015Revenue 2016: $47,001Expenses 2016: $47,192Net Income 2016: -$1912016Revenue 2017: $43,250Expenses 2017: $41,809Net Income 2017: $1,4412017Revenue 2018: $52,075Expenses 2018: $52,075Net Income 2018: $02018Revenue 2020: $184,519Expenses 2020: $118,950Net Income 2020: $65,5692020Revenue 2021: $626,937Expenses 2021: $458,298Net Income 2021: $168,6392021

Highlighted filing

2021

Revenue$626,937
Expenses$458,298
Net Income$168,639
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$238,509
Liabilities
$0
Net assets
$238,509
Revenue
$626,937
Expenses
$458,298
Net income
$168,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$6.27$4.58$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.85$1.19$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.52$0.52$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.43$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.76$2.07$1.31
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.49$0.42$1.07
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 29, 2016
Return Version
2015v2.1
Gross Receipts
$75,791
Mission and Program Overview

Mission

Recreational facilities for audrain county, mo

Program Services

DescriptionGrantsExpenses
PAYMENTS TO ARTHUR HILLS GOLF ASSOCIATION FOR MAINTENANCE OF PUBLIC GOLF COURSE$206,674$206,674
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WILLIAMSPresident-$0--
DAN K ERDELVice President-$0--
RON HOPKINSTreasurer-$0--
CR STRIBLINGSecretary-$0--
CHARLES DUCKWORTHDirector-$0--
BRUCE SLAGLEDirector-$0--
DAN BOTTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mexico Recreation Corporation
EIN
43-6002268
Phone
5735811100
Address
215 S JEFFERSON, MEXICO, MO 65265

Signing Officer

Name
Ron Hopkins
Title
Treasurer
Signed
2016-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Glenn a Jensen CPA LLC
Address
1001 S MORRIS, MEXICO, MO 65265
Preparer
Glenn a Jensen
Phone
5735814000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“HUNTING RIGHTS 500”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity GRANT, Grantee ARTHUR HILLS GOLF ASSN PO BOX 753 MEXICO MO 65265, Cash Grant 206,674, Relationship”

Raw XML Appendix166 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/BooksInCareOfDetail/PersonNm0RON HOPKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05734733000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02946 S CLARK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEXICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-130883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03050
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0206674
IRS990EZ/GrossReceiptsAmt075791
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN K ERDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CR STRIBLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES DUCKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN BOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL FACILITIES FOR AUDRAIN COUNTY, MO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS TO ARTHUR HILLS GOLF ASSOCIATION FOR MAINTENANCE OF PUBLIC GOLF COURSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0206674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0206674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0206674
IRS990EZ/TotalProgramServiceExpensesAmt0206674
IRS990EZ/TotalRevenueAmt075791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0352280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/Total509Grp/TotalAmt0352280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352345
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUNTING RIGHTS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity GRANT, Grantee ARTHUR HILLS GOLF ASSN PO BOX 753 MEXICO MO 65265, Cash Grant 206,674, Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICO RECREATION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0436002268
ReturnHeader/Filer/PhoneNum05735811100
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 S JEFFERSON
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN A JENSEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065265
ReturnHeader/PreparerPersonGrp/PhoneNum05735814000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN A JENSEN
ReturnHeader/ReturnTs02016-03-20T05:05:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits