Civic Intelligence

Optimist Intl 36Th District West Mo

990EZ • Fiscal year 2021 • EIN 43-6066740

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 14, 2022

Organization ProfileN/A
6415 NE Hwy 82Osceola, MO 64776

(816) 261-8688

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,233

Up $5,531 (+9.6%) from 2020

Net Assets

Up

$63,233

Up $5,531 (+9.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$38,115

Up $7,553 (+25%) from 2020

Expenses

Up

$32,583

Up $11,028 (+51%) from 2020

Net Income

Down

$5,532

Down $3,475 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $34,403Net Assets 2012: $34,4032012Assets 2013: $33,436Net Assets 2013: $33,4362013Assets 2014: $41,398Net Assets 2014: $41,3982014Assets 2015: $42,272Net Assets 2015: $42,2722015Assets 2016: $49,230Net Assets 2016: $49,2302016Assets 2017: $53,858Net Assets 2017: $53,8582017Assets 2018: $58,000Liabilities 2018: $02018Assets 2019: $48,695Liabilities 2019: $02019Assets 2020: $57,702Net Assets 2020: $57,7022020Assets 2021: $63,233Net Assets 2021: $63,2332021Assets 2022: $71,483Net Assets 2022: $71,4832022Assets 2023: $77,459Liabilities 2023: $02023Assets 2025: $76,722Net Assets 2025: $76,7222025

Highlighted filing

2021

Assets$63,233
Liabilities-
Net Assets$63,233
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2012: $27,940Expenses 2012: $36,484Net Income 2012: -$8,5442012Revenue 2013: $72,591Expenses 2013: $73,558Net Income 2013: -$9672013Revenue 2014: $59,262Expenses 2014: $51,297Net Income 2014: $7,9652014Revenue 2015: $51,788Expenses 2015: $50,914Net Income 2015: $8742015Revenue 2016: $57,032Expenses 2016: $50,074Net Income 2016: $6,9582016Revenue 2017: $56,536Expenses 2017: $50,123Net Income 2017: $6,4132017Revenue 2018: $46,923Expenses 2018: $42,781Net Income 2018: $4,1422018Revenue 2019: $55,921Expenses 2019: $65,226Net Income 2019: -$9,3052019Revenue 2020: $30,562Expenses 2020: $21,555Net Income 2020: $9,0072020Revenue 2021: $38,115Expenses 2021: $32,583Net Income 2021: $5,5322021Revenue 2022: $48,496Expenses 2022: $40,246Net Income 2022: $8,2502022Revenue 2023: $49,403Expenses 2023: $43,427Net Income 2023: $5,9762023Revenue 2025: $57,119Expenses 2025: $57,413Net Income 2025: -$2942025

Highlighted filing

2021

Revenue$38,115
Expenses$32,583
Net Income$5,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$38,115
Mission and Program Overview

Mission

Optimist clubs conduct positive service projects aimed at providing a helping hand to youth. By providing hope and positive vision, optimists bring out the best in kids.

Optimist clubs conduct positive service projects aimed at providing a helpping hand to youth. By providing hope and positive vision, optimists bring out the best in kids.

Program Services

DescriptionGrantsExpenses
LEADERSHIP DEVELOPMENT COMMUNICATIONS CONTEST FOR THE DEAF ORATORICAL CONTEST YOUTH CLUBS CONFERENCE SUBSTANCE ABUSE POSTER CONTEST AWARDS-$21,830
DISTRICT CONF & CONV-$10,197
JUNIOR GOLF TOURNAMENT--
ESSAY CONTEST--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD MCLAUGHLINGovernorPT$0--
ERIC BROCKUSGovernor ElePT$0--
DEBRAH FLOYDSecretary/Tr-$0--
MARLIN KINMANLt Governor-$0--
RICHARD TEUBNERLt Governor-$0--
GINA WHITLOCKLt Governor-$0--
JUDY EASTMAN-BALLLt Governor-$0--
KEITH FATTIGLt Governor-$0--
JOANNA DOYELLt Governor-$0--
REGINALD TOWNSENDLt Governor-$0--
TONY CASTEELLt Governor-$0--
DEE FRIELLt Governor-$0--
NOLAN RUTTERLt Governor-$0--
DAVE GOVERLt Governor-$0--
KELLY CHISMLt Governor-$0--
DAVE DIOTTELt Governor-$0--
DEBBIE HILLLt Governor-$0--
LARRY LYNCHLt Governor-$0--
Filing and Contact Details

Filer

Filer Name
Optimist Intl 36th District West Mo
EIN
43-6066740
Phone
8162618688
Address
6415 NE HWY 82, OSCEOLA, MO 64776

Signing Officer

Name
Debrah Floyd
Title
Secretary/treasurer
Phone
4178769552
Signed
2022-01-14

Preparer

Firm
Mary R Scott CPA LLC
Address
2031 N 36TH ST, ST JOSEPH, MO 64506
Preparer
Mary R Scott
Phone
8162321500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“District conf & convention cost of goods sold 16,430 junior golf championship cost of goods sold 4,797 essay contest cost of goods sold 87 youth clubs cost of goods sold 516 expenses office 916 secretarial 96 governor oi convention 1,000 lt governor elect oi conventi 200 governor 2,489 lt governor 507 past governors 177 committee chairman 50 substance abuse poster co 200 officers pins badges etc 541 awards 762 web hosting 575 oratorical contest 2,218 comm contest for deaf 466 total 32,027”

Form 990-ez, Part III

“Optimist clubs conduct positive service projects aimed at providing a helpping hand to youth. By providing hope and positive vision, optimists bring out the best in kids.”

Form 990-ez, Part III, Line 31

“Leadership development communications contest for the deaf oratorical contest youth clubs conference substance abuse poster contest awards”

Raw XML Appendix181 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROD MCLAUGHLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ERIC BROCKUS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEBRAH FLOYD
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARLIN KINMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD TEUBNER
CompensationExplanation/CompensationExplanationGrp/PersonNm5GINA WHITLOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm6JUDY EASTMANBALL
CompensationExplanation/CompensationExplanationGrp/PersonNm7KEITH FATTIG
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOANNA DOYEL
CompensationExplanation/CompensationExplanationGrp/PersonNm9REGINALD TOWNSEND
CompensationExplanation/CompensationExplanationGrp/PersonNm10TONY CASTEEL
CompensationExplanation/CompensationExplanationGrp/PersonNm11DEE FRIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm12NOLAN RUTTER
CompensationExplanation/CompensationExplanationGrp/PersonNm13DAVE GOVER
CompensationExplanation/CompensationExplanationGrp/PersonNm14KELLY CHISM
CompensationExplanation/CompensationExplanationGrp/PersonNm15DAVE DIOTTE
CompensationExplanation/CompensationExplanationGrp/PersonNm16DEBBIE HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm17LARRY LYNCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRAH FLOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum08162618688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02760 S 151 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL DORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0556
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063233
IRS990EZ/GrossReceiptsAmt038115
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0943
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC BROCKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRAH FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLIN KINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD TEUBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY EASTMAN-BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH FATTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOANNA DOYEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REGINALD TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TONY CASTEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEE FRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NOLAN RUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAVE GOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KELLY CHISM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DAVE DIOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DEBBIE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17LARRY LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR ELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11LT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12LT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13LT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14LT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15LT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16LT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17LT GOVERNOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032027
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPTIMIST CLUBS CONDUCT POSITIVE SERVICE PROJECTS AIMED AT PROVIDING A HELPPING HAND TO YOUTH. BY PROVIDING HOPE AND POSITIVE VISION, OPTIMISTS BRING OUT THE BEST IN KIDS.
IRS990EZ/ProgramServiceRevenueAmt023175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRICT CONF & CONV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JUNIOR GOLF TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ESSAY CONTEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LEADERSHIP DEVELOPMENT COMMUNICATIONS CONTEST FOR THE DEAF ORATORICAL CONTEST YOUTH CLUBS CONFERENCE SUBSTANCE ABUSE POSTER CONTEST AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032583
IRS990EZ/TotalProgramServiceExpensesAmt032027
IRS990EZ/TotalRevenueAmt038115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NFP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT CONF & CONVENTION COST OF GOODS SOLD 16,430 JUNIOR GOLF CHAMPIONSHIP COST OF GOODS SOLD 4,797 ESSAY CONTEST COST OF GOODS SOLD 87 YOUTH CLUBS COST OF GOODS SOLD 516 EXPENSES OFFICE 916 SECRETARIAL 96 GOVERNOR OI CONVENTION 1,000 LT GOVERNOR ELECT OI CONVENTI 200 GOVERNOR 2,489 LT GOVERNOR 507 PAST GOVERNORS 177 COMMITTEE CHAIRMAN 50 SUBSTANCE ABUSE POSTER CO 200 OFFICERS PINS BADGES ETC 541 AWARDS 762 WEB HOSTING 575 ORATORICAL CONTEST 2,218 COMM CONTEST FOR DEAF 466 TOTAL 32,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPTIMIST CLUBS CONDUCT POSITIVE SERVICE PROJECTS AIMED AT PROVIDING A HELPPING HAND TO YOUTH. BY PROVIDING HOPE AND POSITIVE VISION, OPTIMISTS BRING OUT THE BEST IN KIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEADERSHIP DEVELOPMENT COMMUNICATIONS CONTEST FOR THE DEAF ORATORICAL CONTEST YOUTH CLUBS CONFERENCE SUBSTANCE ABUSE POSTER CONTEST AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRAH FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178769552
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMIST INTL 36TH DISTRICT WEST MO
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0436066740
ReturnHeader/Filer/PhoneNum08162618688
ReturnHeader/Filer/USAddress/AddressLine1Txt06415 NE HWY 82
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262104147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY R SCOTT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02031 N 36TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064506
ReturnHeader/PreparerPersonGrp/PhoneNum08162321500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R SCOTT
ReturnHeader/ReturnTs02022-01-20T09:41:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOYD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,233
Liabilities
-
Net assets
$63,233
Revenue
$38,115
Expenses
$32,583
Net income
$5,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$76.7$76.7$57.1$57.4$0.29
2023Summary only. Only limited summary data is available for this year.$77.5$0.00$49.4$43.4$5.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.5$71.5$48.5$40.2$8.25
2021Detailed filing. Detailed filing data is available for this year.$63.2$63.2$38.1$32.6$5.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$57.7$30.6$21.6$9.01
2019Summary only. Only limited summary data is available for this year.$48.7$0.00$55.9$65.2$9.31
2018Summary only. Only limited summary data is available for this year.$58.0$0.00$46.9$42.8$4.14
2017Detailed filing. Detailed filing data is available for this year.$53.9$53.9$56.5$50.1$6.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$49.2$57.0$50.1$6.96
2015Detailed filing. Detailed filing data is available for this year.$42.3$42.3$51.8$50.9$0.87
2014Detailed filing. Detailed filing data is available for this year.$41.4$41.4$59.3$51.3$7.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$33.4$72.6$73.6$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$34.4$27.9$36.5$8.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits