Civic Intelligence

Friends of Arrow Rock

EIN 43-6051356 • 501(c)3 • Arrow Rock, MO

Profile

To bring together those people interested in, and to educate people about, the history of arrow rock, mo, and the immediate area. The friends of arrow rock, inc. Will endeavor to restore, preserve, and interpret buildings and other cultural resources in the area in the continuing effort to tell arrow rock's unique story.

PO Box 124Arrow Rock, MO 65320

www.friendsofarrowrock.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,247,475

Down $27,715 (-0.8%) from 2023

Liabilities

Down

$4,818

Down $238,329 (-98%) from 2023

Net Assets

Up

$3,242,657

Up $210,614 (+6.9%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Down

$877,279

Down $495,133 (-36%) from 2023

Expenses

Down

$675,292

Down $302,926 (-31%) from 2023

Net Income

Down

$201,987

Down $192,207 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,671,467Liabilities 2010: $0Net Assets 2010: $1,671,4672010Assets 2011: $1,693,832Liabilities 2011: $0Net Assets 2011: $1,693,8322011Assets 2012: $2,010,103Liabilities 2012: $160Net Assets 2012: $2,009,9432012Assets 2013: $2,147,096Liabilities 2013: $160Net Assets 2013: $2,146,9362013Assets 2014: $2,499,483Liabilities 2014: $320Net Assets 2014: $2,499,1632014Assets 2015: $2,349,557Liabilities 2015: $215,636Net Assets 2015: $2,133,9212015Assets 2016: $2,558,147Liabilities 2016: $222,000Net Assets 2016: $2,336,1472016Assets 2017: $2,631,462Liabilities 2017: $122,000Net Assets 2017: $2,509,4622017Assets 2018: $2,618,931Liabilities 2018: $22,000Net Assets 2018: $2,596,9312018Assets 2019: $2,855,001Liabilities 2019: $155,916Net Assets 2019: $2,699,0852019Assets 2020: $3,111,113Liabilities 2020: $151,823Net Assets 2020: $2,959,2902020Assets 2021: $3,303,264Liabilities 2021: $256,880Net Assets 2021: $3,046,3842021Assets 2022: $2,721,873Liabilities 2022: $218,675Net Assets 2022: $2,503,1982022Assets 2023: $3,275,190Liabilities 2023: $243,147Net Assets 2023: $3,032,0432023Assets 2024: $3,247,475Liabilities 2024: $4,818Net Assets 2024: $3,242,6572024

Highlighted filing

2024

Assets$3,247,475
Liabilities$4,818
Net Assets$3,242,657
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $301,1522010Expenses 2011: $456,9032011Expenses 2012: $350,3312012Revenue 2013: $430,484Expenses 2013: $378,258Net Income 2013: $52,2262013Revenue 2014: $738,429Expenses 2014: $414,708Net Income 2014: $323,7212014Revenue 2015: $537,219Expenses 2015: $791,419Net Income 2015: -$254,2002015Revenue 2016: $618,894Expenses 2016: $483,812Net Income 2016: $135,0822016Revenue 2017: $397,993Expenses 2017: $353,759Net Income 2017: $44,2342017Revenue 2018: $651,254Expenses 2018: $449,503Net Income 2018: $201,7512018Revenue 2019: $819,055Expenses 2019: $950,411Net Income 2019: -$131,3562019Revenue 2020: $750,302Expenses 2020: $530,553Net Income 2020: $219,7492020Revenue 2021: $646,634Expenses 2021: $844,066Net Income 2021: -$197,4322021Revenue 2022: $590,902Expenses 2022: $888,432Net Income 2022: -$297,5302022Revenue 2023: $1,372,412Expenses 2023: $978,218Net Income 2023: $394,1942023Revenue 2024: $877,279Expenses 2024: $675,292Net Income 2024: $201,9872024

Highlighted filing

2024

Revenue$877,279
Expenses$675,292
Net Income$201,987
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,247,475
Liabilities
$4,818
Net assets
$3,242,657
Revenue
$877,279
Expenses
$675,292
Net income
$201,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.24$0.88$0.68$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.24$3.03$1.37$0.98$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.22$2.50$0.59$0.89$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.26$3.05$0.65$0.84$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.15$2.96$0.75$0.53$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.16$2.70$0.82$0.95$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.60$0.65$0.45$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.12$2.51$0.40$0.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.22$2.34$0.62$0.48$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.22$2.13$0.54$0.79$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.74$0.41$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.43$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.30
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
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$590,902
Mission and Program Overview

Mission

To bring together those people interested in, and to educate people about, the history of arrow rock, mo, and the immediate area. The friends of arrow rock, inc. Will endeavor to restore, preserve, and interpret buildings and other cultural resources in the area in the continuing effort to tell arrow rock's unique story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,912,249$1,625,503▼ $286,746
Land, Buildings, and Equipment, Net$1,068,413$1,036,294▼ $32,119
Accounts Receivable$236,795--
Inventories for Sale or Use$55,312$55,312→ $0
Savings and Temporary Cash Investments$11,180$11,878▲ $698
Cash and Non-Interest-Bearing Accounts$19,315$-7,114▼ $26,429
Total Assets$3,303,264$2,721,873▼ $581,391
Liabilities
Accounts Payable and Accrued Expenses$256,880$218,675▼ $38,205
Total Liabilities$256,880$218,675▼ $38,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,046,384$2,503,198▼ $543,186
Total Net Assets Fund Balance$3,046,384$2,503,198▼ $543,186
Total Liabilities and Net Assets / Fund Balance$3,303,264$2,721,873▼ $581,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,036,294$488,130$1,524,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,912,249-▼ $187,931$93,641$1,625,503
2021$1,612,958-▲ $341,179$29,040$1,912,249
2020$1,521,920-▲ $174,960$71,710$1,612,958
2019$1,249,204-▲ $354,182$70,552$1,521,920
2018$1,335,640-▲ $11,132$87,256$1,249,204
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff KurtiExecutive DiFT$72,750$72,750

Board Members and Trustees

NameTitle
Toni BlackwoodPresident
Anthony WeatherfordTrustee
Blaine McburneyTrustee
Carol Van Dyke CliftTrustee
Casey SumnerTrustee
Dan AumanTrustee
Davoren TempelTrustee
Kathy CaryTrustee
Kevin RiggsTrustee
Linda OvertonTrustee
Marc PrigmoreTrustee
Mary FangmannTrustee
Michael C ReidTrustee
Nancy BlossomTrustee
Richard HodgeTrustee
Steveb ByersTrustee
Bill TrueTrustee Emer
Carol PembertonTrustee Emer
Donald HuffTrustee Emer
Elizabeth BarrettTrustee Emer
George HuffTrustee Emer
Judy SmithTrustee Emer
Kathy DiggesTrustee Emer
Pat CooperTrustee Emer
Doug Anning1st Vice Pre
Leslie Huston2nd Vice Pre
Chet BreitwieserPast Preside
Day KerrPast Preside
Donna HustonPast Preside
Thomas Hall IiiPast Preside
V Paul RatcliffePast Preside
Mary KellerSecretary
Jan HinnahTreasurer
Pam StoufferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,376
Program Service Revenue
$315,686
Investment Income
$57,738
Other Revenue
$12,102
All Other Contributions
$136,265
Change in Net Assets
$-297,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,181
Salaries, Compensation, and Employee Benefits$312,251
Total Fundraising Expense$39,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,871$21,825$14,550$298,246
All Other Expenses$72,811-$22,154$94,965
Occupancy$39,486--$39,486
Other Expenses$32,486--$32,486
Insurance$32,210--$32,210
Depreciation Depletion$32,119--$32,119
Fees for Services Other$20,625--$20,625
Office Expenses$17,966--$17,966
Information Technology$15,045--$15,045
Payroll Taxes$9,243$2,384$2,378$14,005
Advertising$9,083--$9,083
Fees for Service Investment Mgmnt Fees-$5,174-$5,174
Fees for Services Accounting-$4,280-$4,280
Interest$773--$773
Total Functional Expenses$815,687$33,663$39,082$888,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip & Stroll$25,462---
Antique Symposi$16,858---
Total Events$74,651$11,920-$11,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BusinessFacilities ManagemenNo$20,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The form 990 is reviewed by the treasurer, president, executive director and development consultant.”

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

“The executive committee acts as the personnel committee. They recommend compensation and the entire board votes on an annual budget that includes compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Arrow Rock
EIN
43-6051356
Address
PO BOX 124, ARROW ROCK, MO 65320

Signing Officer

Name
Jeff Kurti
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Kurti
Formed
1959
Legal Domicile
Mo
Voting Board Members
34
Independent Board Members
34
Employees
48
Volunteers
30

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
723 MAIN STREET, BOONVILLE, MO 65233
Preparer
Benjamin Carrier CPA
Phone
6608827000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To bring together those people interested in, and to educate people about, the history of arrow rock, mo, and the immediate area. The friends of arrow rock, inc. Will endeavor to restore, preserve, and interpret buildings and other cultural resources in the area in the continuing effort to tell arrow rock's unique story.”

Form 990, Part IX, Line 24E

“Tom sawyer exp 0 0 13,613 education prog expenses 12,964 0 0 site gunshop maitenance 9,497 0 0 sappington museum mainten 9,226 0 0 telephone/internet/fax 8,723 0 0 christian church maint 7,910 0 0 linens 5,685 0 0 symposium expenses 0 0 4,229 other building maintenanc 3,929 0 0 repairs 3,210 0 0 bank charges 3,137 0 0 credit card & bank fees 2,366 0 0 sip & stroll supplies 0 0 2,362 christmas dinner expenses 0 0 1,950 post office maintenance 1,203 0 0 licenses & permits 1,106 0 0 signage/exhibits 1,099 0 0 staff expenses 746 0 0 lawless house maint 648 0 0 organization membership 610 0 0 miscellaneous expenses 455 0 0 office maintenance 268 0 0 tavern exp 29 0 0 total 72,811 0 22,154”

Form 990, Part XI, Line 9

“Unrealized gain (loss) on investments -245,656”

Raw XML AppendixShowing 400 of 656 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/ActivityOrMissionDesc0TO BRING TOGETHER THOSE PEOPLE INTERESTED IN, AND TO EDUCATE PEOPLE ABOUT, THE HISTORY OF ARROW ROCK, MO, AND THE IMMEDIATE AREA. THE FRIENDS OF ARROW ROCK, INC. WILL ENDEAVOR TO RESTORE, PRESERVE, AND INTERPRET BUILDINGS AND OTHER CULTURAL RESOURCES IN THE AREA IN THE CONTINUING EFFORT TO TELL ARROW ROCK'S UNIQUE STORY.
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IRS990/AllOtherExpensesGrp/TotalAmt094965
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IRS990/BooksInCareOfDetail/PersonNm0JEFFREY KURTI
IRS990/BooksInCareOfDetail/PhoneNum06608373231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARROW ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
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