Civic Intelligence

St Isidore Home Association

990EZ • Fiscal year 2017 • EIN 43-6135641

Dec 01, 2016 to Nov 30, 2017 • Filed on Jan 03, 2018

Organization ProfileN/A
PO Box 32Leopold, MO 63760

(573) 238-3334

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$216,766

Up $4,511 (+2.1%) from 2016

Net Assets

Up

$216,766

Up $6,091 (+2.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$63,189

Down $11,921 (-16%) from 2016

Expenses

Up

$57,098

Up $1,267 (+2.3%) from 2016

Net Income

Down

$6,091

Down $13,188 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $179,213Liabilities 2011: $02011Assets 2012: $189,983Liabilities 2012: $16,9112012Assets 2013: $180,848Liabilities 2013: $12,362Net Assets 2013: $168,4862013Assets 2014: $193,114Liabilities 2014: $21,754Net Assets 2014: $171,3602014Assets 2015: $204,140Liabilities 2015: $12,744Net Assets 2015: $191,3962015Assets 2016: $212,255Liabilities 2016: $1,580Net Assets 2016: $210,6752016Assets 2017: $216,766Net Assets 2017: $216,7662017Assets 2018: $217,123Liabilities 2018: $02018Assets 2019: $222,726Net Assets 2019: $222,7262019Assets 2020: $220,344Net Assets 2020: $220,3442020Assets 2021: $326,128Liabilities 2021: $75,000Net Assets 2021: $251,1282021Assets 2022: $314,428Liabilities 2022: $75,000Net Assets 2022: $239,4282022Assets 2023: $391,430Liabilities 2023: $79,571Net Assets 2023: $311,8592023Assets 2024: $367,523Liabilities 2024: $65,734Net Assets 2024: $301,7892024

Highlighted filing

2017

Assets$216,766
Liabilities-
Net Assets$216,766
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,595Expenses 2011: $68,631Net Income 2011: -$362011Revenue 2012: $46,152Expenses 2012: $52,293Net Income 2012: -$6,1412012Revenue 2013: $48,801Expenses 2013: $53,387Net Income 2013: -$4,5862013Revenue 2014: $64,943Expenses 2014: $62,069Net Income 2014: $2,8742014Revenue 2015: $76,128Expenses 2015: $56,092Net Income 2015: $20,0362015Revenue 2016: $75,110Expenses 2016: $55,831Net Income 2016: $19,2792016Revenue 2017: $63,189Expenses 2017: $57,098Net Income 2017: $6,0912017Revenue 2018: $67,030Expenses 2018: $66,673Net Income 2018: $3572018Revenue 2019: $69,125Expenses 2019: $63,522Net Income 2019: $5,6032019Revenue 2020: $70,772Expenses 2020: $73,154Net Income 2020: -$2,3822020Revenue 2021: $98,090Expenses 2021: $67,306Net Income 2021: $30,7842021Revenue 2022: $87,568Expenses 2022: $99,268Net Income 2022: -$11,7002022Revenue 2023: $157,301Expenses 2023: $84,873Net Income 2023: $72,4282023Revenue 2024: $85,642Expenses 2024: $95,712Net Income 2024: -$10,0702024

Highlighted filing

2017

Revenue$63,189
Expenses$57,098
Net Income$6,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jan 3, 2018
Return Version
2016v3.0
Gross Receipts
$93,178
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
THE PROGRAM SERVICE EXPENDITURES ARE COSTS TO OPERATE THE PREMISES. THE CLUB IS USED BY MEMBERS FOR FELLOWSHIP. ALSO, THE CLUB ALLOWS YOUTH SPORTS LEAGUES, SCOUTING, AND OTHER CHARITABLE CAUSES TO USE THE PREMISES RENT FREE-$57,098
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DECKPresidentPT$0--
AMBROSE JANSENSecretaryPT$0--
BRAD WILLRICKTreasurerPT$0--
ERIC SEILERBoard MemberPT$0--
TONY STOVERINKBoard MemberPT$0--
BRAD VANDEVENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
St Isidore Home Association
EIN
43-6135641
Phone
5732383334
Address
PO BOX 32, LEOPOLD, MO 63760

Signing Officer

Name
Albert Arnzen
Title
President
Phone
5732383334
Signed
2018-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey J Eftink CPA PC
Address
PO Box 1130, Marble Hill, MO 63764-1130
Preparer
Jeffrey J Eftink CPA
Phone
5732383334
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INSURANCE PROCEEDS 2362.”

Form 990EZ, Part I, Line 8

“Black river electric 729.”

Form 990EZ, Part I, Line 16

“MISC 325.”

Form 990EZ, Part I, Line 16

“TAX & LICENSE 1014.”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“Depreciation 13326.”

Form 990, Part IX, Line 24E

“SUPPLIES”

Raw XML Appendix138 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/BusinessName/BusinessNameLine1Txt0JEFFREY EFTINK CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05732383334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARBLE HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0637641130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt029989
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0616
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017338
IRS990EZ/GrossReceiptsAmt093178
IRS990EZ/GrossReceiptsForPublicUseAmt06760
IRS990EZ/GrossSalesOfInventoryAmt047327
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0164857
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182481
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216766
IRS990EZ/OccupancyRentUtltsAndMaintAmt041817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBROSE JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD WILLRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY STOVERINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD VANDEVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03397
IRS990EZ/OtherExpensesTotalAmt014665
IRS990EZ/OtherRevenueTotalAmt03091
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt042760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM SERVICE EXPENDITURES ARE COSTS TO OPERATE THE PREMISES. THE CLUB IS USED BY MEMBERS FOR FELLOWSHIP. ALSO, THE CLUB ALLOWS YOUTH SPORTS LEAGUES, SCOUTING, AND OTHER CHARITABLE CAUSES TO USE THE PREMISES RENT FREE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01580
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057098
IRS990EZ/TotalProgramServiceExpensesAmt057098
IRS990EZ/TotalRevenueAmt063189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 2362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLACK RIVER ELECTRIC 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX & LICENSE 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 13326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT ARNZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732383334
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ISIDORE HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STIS
ReturnHeader/Filer/EIN0436135641
ReturnHeader/Filer/PhoneNum05732383334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0LEOPOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007DF03C762E088778C697B2D4595145464A6D6B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007DF03C762E088778C697B2D4595145464A6D6B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.7.42.1
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:29:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey J Eftink CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marble Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637641130
ReturnHeader/PreparerPersonGrp/PhoneNum05732383334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J EFTINK CPA
ReturnHeader/ReturnTs02018-01-25T14:29:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,766
Liabilities
-
Net assets
$216,766
Revenue
$63,189
Expenses
$57,098
Net income
$6,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.66$3.02$0.86$0.96$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.80$3.12$1.57$0.85$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.75$2.39$0.88$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.75$2.51$0.98$0.67$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$0.71$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$0.69$0.64$0.06
2018Summary only. Only limited summary data is available for this year.$2.17$0.00$0.67$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.63$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.11$0.75$0.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.91$0.76$0.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.22$1.71$0.65$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.68$0.49$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$1.90$0.17$0.46$0.52$0.06
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.69$0.69$0.00