Civic Intelligence

Christopher Club Incorporated

EIN 43-6134546 • 501(c)2 • DE Soto, MO

Profile

Promote religious beliefs and

13225 State Hwy EDE Soto, MO 63020

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

9.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

-0.0%

Faster asset growth than 59% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$664,126

Down $2 (-0.0%) from 2016

Liabilities

Down

$171,081

Down $10,533 (-5.8%) from 2016

Net Assets

Up

$493,045

Up $10,531 (+2.2%) from 2016

Revenue

Flat

$17,943

Flat from 2016

Expenses

Flat

$17,943

Flat from 2016

Net Income

Flat

$0

Flat from 2016

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $550,774Liabilities 2011: $106,717Net Assets 2011: $444,0572011Assets 2012: $550,774Liabilities 2012: $97,964Net Assets 2012: $452,8102012Assets 2013: $550,773Liabilities 2013: $88,548Net Assets 2013: $462,2252013Assets 2014: $550,773Liabilities 2014: $78,442Net Assets 2014: $472,3312014Assets 2015: $664,128Liabilities 2015: $191,797Net Assets 2015: $472,3312015Assets 2016: $664,128Liabilities 2016: $181,614Net Assets 2016: $482,5142016Assets 2017: $664,126Liabilities 2017: $171,081Net Assets 2017: $493,0452017

Highlighted filing

2017

Assets$664,126
Liabilities$171,081
Net Assets$493,045

Operations Trend

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

$20K$15K$10K$5.0K$0Revenue 2011: $10,788Expenses 2011: $7,505Net Income 2011: $3,2832011Expenses 2012: $6,9232012Revenue 2013: $15,676Expenses 2013: $6,261Net Income 2013: $9,4152013Revenue 2014: $15,676Expenses 2014: $15,676Net Income 2014: $02014Revenue 2015: $17,754Expenses 2015: $17,754Net Income 2015: $02015Revenue 2016: $17,943Expenses 2016: $17,943Net Income 2016: $02016Revenue 2017: $17,943Expenses 2017: $17,943Net Income 2017: $02017

Highlighted filing

2017

Revenue$17,943
Expenses$17,943
Net Income$0

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$15,676
Mission and Program Overview

Mission

Promote religious beliefs and

Promote religious beliefs and assistance of the poor, elderly, mentally handicapped and support civic functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,771$550,771→ $0
Cash and Non-Interest-Bearing Accounts$2$2→ $0
Total Assets$550,773$550,773→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,548$78,442▼ $10,106
Total Liabilities$88,548$78,442▼ $10,106
Net Assets / Fund Balance
Unrestricted Net Assets$462,225$472,331▲ $10,106
Total Net Assets Fund Balance$462,225$472,331▲ $10,106
Total Liabilities and Net Assets / Fund Balance$550,773$550,773→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,771-$550,771
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd MilnerPresident
Marvin WilliamsVice President
Robert RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,676
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$10,106-$10,106
Interest$0$5,570$0$5,570
Total Functional Expenses$0$15,676$0$15,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christopher Club Incorporated
EIN
43-6134546
Phone
6365862594
Address
13225 STATE HWY E, DE SOTO, MO 63020

Signing Officer

Name
Robert Roth
Title
Treasurer
Phone
6365862594
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Roth
Formed
2000
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Rick C Pica Income Tax Preparation
Address
207 W LAKEVIEW DRIVE, DESOTO, MO 63020-3809
Preparer
Rick C Pica
Phone
6365867777
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members who pay dues

Pt VI, Line 7A

The organizations members are eligible to vote for organizations

Pt VI, Line 11B

The organization reviews form 990 at monthly designated monthl meeting

Pt VII, Col (F)

A vote by members attending the monthly meetings

Pt V, Line 14B

The organization does not provide tanning services

Pt VI, Line 7B

Any decisions made by the organization are subject of

Raw XML Appendix254 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE RELIGIOUS BELIEFS AND ASSISTANCE OF THE POOR, ELDERLY, MENTALLY HANDICAPPED AND SUPPORT CIVIC FUNCTIONS
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT ROTH
IRS990/BooksInCareOfDetail/PhoneNum06365862404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013225 STATE HWY E
IRS990/BooksInCareOfDetail/USAddress/CityNm0DESOTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02
IRS990/CashNonInterestBearingGrp/EOYAmt02
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015676
IRS990/CYOtherRevenueAmt015676
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015676
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE BUILDING FOR CHURCH MEETINGS, FUND RAISING, EDUCATION AND YOUTH SPORTING EVENTS AND ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015676
IRS990/GrossRentsGrp/RealAmt015676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05570
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05570
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550771
IRS990/LandBldgEquipCostOrOtherBssAmt0550771
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE RELIGIOUS BELIEFS AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078442
IRS990/NetAssetsOrFundBalancesBOYAmt0462225
IRS990/NetAssetsOrFundBalancesEOYAmt0472331
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015676
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MORTGAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010106
IRS990/OtherExpensesGrp/TotalAmt010106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT ROTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06261
IRS990/PYOtherRevenueAmt015676
IRS990/PYRevenuesLessExpensesAmt09415
IRS990/PYTotalExpensesAmt06261
IRS990/PYTotalRevenueAmt015676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015676
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0550771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS ARE ELIGIBLE TO VOTE FOR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS FORM 990 AT MONTHLY DESIGNATED MONTHL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A VOTE BY MEMBERS ATTENDING THE MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT PROVIDE TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY DECISIONS MADE BY THE ORGANIZATION ARE SUBJECT OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550773
IRS990/TotalAssetsEOYAmt0550773
IRS990/TotalAssetsGrp/BOYAmt0550773
IRS990/TotalAssetsGrp/EOYAmt0550773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088548
IRS990/TotalLiabilitiesEOYAmt078442
IRS990/TotalLiabilitiesGrp/BOYAmt088548
IRS990/TotalLiabilitiesGrp/EOYAmt078442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015676
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550773
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0472331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013225 STATE HWY E
IRS990/USAddress/CityNm0DESOTO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063020
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365862594
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTOPHER CLUB INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0436134546
ReturnHeader/Filer/PhoneNum06365862594
ReturnHeader/Filer/USAddress/AddressLine1Txt013225 STATE HWY E
ReturnHeader/Filer/USAddress/CityNm0DE SOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C PICA INCOME TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 W LAKEVIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESOTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630203809
ReturnHeader/PreparerPersonGrp/PhoneNum06365867777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK C PICA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-08T09:54:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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