Civic Intelligence

Olive G Mclorn Endowment Fund

990PF • Fiscal year 2011 • EIN 43-6269103

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

524 N Jones St63549
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

34th percentile

-7.2%

Faster asset growth than 34% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$168,437

Down $13,074 (-7.2%) from 2010

Net Assets

Down

$168,437

Down $13,074 (-7.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,227

Down $133 (-0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $181,511Liabilities 2010: $0Net Assets 2010: $181,5112010Assets 2011: $168,437Liabilities 2011: $0Net Assets 2011: $168,4372011Assets 2012: $154,778Liabilities 2012: $1Net Assets 2012: $154,7772012Assets 2013: $145,818Liabilities 2013: $0Net Assets 2013: $145,8182013Assets 2014: $136,968Liabilities 2014: $0Net Assets 2014: $136,9682014Assets 2015: $141,235Liabilities 2015: $0Net Assets 2015: $141,2352015Assets 2016: $133,871Liabilities 2016: $0Net Assets 2016: $133,8712016Assets 2017: $129,335Liabilities 2017: $0Net Assets 2017: $129,3352017Assets 2018: $125,709Liabilities 2018: $0Net Assets 2018: $125,7092018Assets 2019: $114,303Liabilities 2019: $0Net Assets 2019: $114,3032019Assets 2020: $107,384Liabilities 2020: $0Net Assets 2020: $107,3842020Assets 2021: $100,998Liabilities 2021: $0Net Assets 2021: $100,9982021Assets 2022: $94,074Liabilities 2022: $0Net Assets 2022: $94,0742022Assets 2023: $88,334Liabilities 2023: $12023Assets 2024: $83,269Liabilities 2024: $0Net Assets 2024: $83,2692024

Highlighted filing

2011

Assets$168,437
Liabilities$0
Net Assets$168,437

Operations Trend

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $14,3602010Expenses 2011: $14,2272011Expenses 2012: $14,6962012Revenue 2013: $809Expenses 2013: $9,768Net Income 2013: -$8,9592013Revenue 2014: $998Expenses 2014: $9,848Net Income 2014: -$8,8502014Revenue 2015: $24,940Expenses 2015: $20,673Net Income 2015: $4,2672015Revenue 2016: $583Expenses 2016: $7,947Net Income 2016: -$7,3642016Revenue 2017: $2,227Expenses 2017: $6,763Net Income 2017: -$4,5362017Revenue 2018: $4,524Expenses 2018: $8,150Net Income 2018: -$3,6262018Revenue 2019: $10,197Expenses 2019: $21,603Net Income 2019: -$11,4062019Revenue 2020: $569Expenses 2020: $7,488Net Income 2020: -$6,9192020Revenue 2021: $911Expenses 2021: $7,297Net Income 2021: -$6,3862021Revenue 2022: $395Expenses 2022: $7,319Net Income 2022: -$6,9242022Revenue 2023: $1,491Expenses 2023: $7,231Net Income 2023: -$5,7402023Revenue 2024: $2,697Expenses 2024: $7,762Net Income 2024: -$5,0652024

Highlighted filing

2011

Revenue-
Expenses$14,227
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA MOHANSecretary-$0--
ANN BULLOCKTrustee-$0--
NANCY BELFIELDPresident-$0--
KAYLA BELTVice President-$0--
JUDY WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-6269103
Raw XML Appendix359 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.

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AccountingFeesSchedule/AccountingFees/Category0NEMO CPA'S LLC
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DepreciationSchedule/Depreciation/ComputationMethod357
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DepreciationSchedule/Depreciation/CurrentYearExpense2214
DepreciationSchedule/Depreciation/CurrentYearExpense341
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DepreciationSchedule/Depreciation/CurrentYearExpense584
DepreciationSchedule/Depreciation/CurrentYearExpense616
DepreciationSchedule/Depreciation/CurrentYearExpense7952
DepreciationSchedule/Depreciation/CurrentYearExpense83525
DepreciationSchedule/Depreciation/DateAcquired02010-11-04
DepreciationSchedule/Depreciation/DateAcquired12009-11-27
DepreciationSchedule/Depreciation/DateAcquired22009-08-31
DepreciationSchedule/Depreciation/DateAcquired32006-12-11
DepreciationSchedule/Depreciation/DateAcquired42005-10-05
DepreciationSchedule/Depreciation/DateAcquired52000-04-10
DepreciationSchedule/Depreciation/DateAcquired61996-10-02
DepreciationSchedule/Depreciation/DateAcquired71993-01-01
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DepreciationSchedule/Depreciation/DescriptionOfProperty1DEHUMIDIFIER
DepreciationSchedule/Depreciation/DescriptionOfProperty2SUMP PUMP
DepreciationSchedule/Depreciation/DescriptionOfProperty3REFRIGERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty42 120,000 BTU FURNANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty5ROUNDED GUTTERING
DepreciationSchedule/Depreciation/DescriptionOfProperty6IRON FENCE
DepreciationSchedule/Depreciation/DescriptionOfProperty7MCLORN HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty8IMPROVEMENTS
DepreciationSchedule/Depreciation/Life031.5000
DepreciationSchedule/Depreciation/Life131.5000
DepreciationSchedule/Depreciation/Life231.5000
DepreciationSchedule/Depreciation/Life331.5000
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DepreciationSchedule/Depreciation/Rate00.0318
DepreciationSchedule/Depreciation/Rate10.1749
DepreciationSchedule/Depreciation/Rate20.0873
DepreciationSchedule/Depreciation/Rate30.0318
DepreciationSchedule/Depreciation/Rate40.0517
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE OLIVE G. MCLORN ENDOWMENT FUND IS A TESTAMENTARY TRUST FORMED BY THE THIRTEENTH SECTION AND CODICIL #2 OF THE LAST WILL AND TESTAMENT OF OLIVE G. MCLORN. OLIVE G. MCLORN DIED JUNE 14, 1981. THE PURPOSE OF THE FUND IS TO FURNISH, REFURNISH, DECORATE, MAINTAIN AND CARE FOR THE TWO ESTATE HOUSES-THE PRIOR RESIDENCE OF THE DECEASED AND AN ADJOINING HOUSE. THE PRIOR RESIDENCE IS TO BE UTILIZED AS A MEETING PLACE, ETC., FOR THE FEDERATED CLUBS OF LA PLATA, MISSOURI, THE PEO OF LA PLATA, AND THE OTHER NONFEDERATED COMMUNITY CLUBS OF LA PLATA AS ALLOWED BY THE TRUSTEES. THE FEDERATED CLUBS WERE FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND THEY ARE AFFILIATES OF TAX-EXEMPT ORGANIZATIONS.HOUSE NO. 2 WAS TO UTILIZED FOR ART EXHIBITS, ETC,. OF THE FINE ARTS DEPARTMENT OF NORTHEAST MISSOURI STATE UNIVERSITY (NOW KNOW AS TRUMAN STATE UNIVERSITY), KIRKSVILLE, MISSOURI. HOWEVER, AT THE DEATH OF OLIVE G. MCLORN, THE HOUSE WAS ALREADY IN SUCH A DETERIORATED CONDITION THAT IT HAD TO BE RAZED. THE HOUSE WAS RAZED IN EARLY 1983.THE LAWNS OF THE TWO HOUSES ARE TO BE AVAILABLE FOR COMMUNITY OUTDOOR ACTIVITIES. THE HOUSE AND GROUNDS WILL BE AVAILABLE FOR A NOMINAL FEE TO HELP OFFSET MAINTENANCE COSTS.THE TRUST WAS FUNDED NOVEMBER 12, 1982 THROUGH THE WILL WITH A $200,000 ENDOWMENT FUND FOR WHICH THE INCOME ONLY IS TO BE UTILIZED FOR THE PURPOSES NOTED ABOVE, AND WITH THE USE OF THE REAL ESTATE FOR LIFE OF THE FUND.UPON TERMINATION OF THE TRUST, WHICH IS NOT AVAILABLE FOR TWENTY-ONE YEARS FROM THE DATE OF DEATH OF OLIVE G. MCLORN, THE RESIDUE OF THE TRUST IS TO BE TRANSFERRED TO THE SCHOOL OF VETERINARY MEDICINE AT THE UNIVERSITY OF MISSOURI, COLUMBIA, MISSOURI, FREE AND CLEAR OF ALL TRUST AND OBLIGATION.AS STATED, THE MAIN PURPOSE OF THE FUND IS THE FURNISHING, REFURNISHING, DECORATION, MAINTENANCE, UPKEEP AND CARE OF THE MCLORN RESIDENCE, WHICH IS LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES. THUS, THIS IS ITS PRIMARY EXEMPT PURPOSE-AS WOULD BE A MUSEUM-EDUCATION. UPON COMPLETION OF THE RENOVATION THE RESIDENCE WILL BE USED BY CHARITABLE AND EDUCATIONAL CLUBS OF THE CITY, OR FOR COMMUNITY OUTDOOR GATHERINGS.THE MAJOR REHABILITATION PROJECTS FOR THE MCLORN HOUSE HAVE BEEN COMPLETED. MANY ORGANIZATIONS AND CLUBS, AS APPROVED BY THE TRUSTEES, HAVE UTILIZED THE FACILITIES. EARNINGS FROM THE CORPUS ARE NECESSARY TO MAINTAIN AND CARE FOR THE HOUSE AND GROUNDS.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NANCY BELFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KAYLA BELT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JUDY WILLIAMS
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IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TO FURNISH, REFURNISH, DECORATE, MAINTAIN AND UPKEEP OF THE MCLORN RESIDENCE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES, TO BE USED BY CHARITABLE AND EDUCATIONAL CLUBS OF THE AREA. SEE ALSO SUPPLEMENTAL INFORMATION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05870
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05870
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4011871
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear508054
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear508054
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014557
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02686
IRS990PF/UndistributedIncome/ExcessFromYear4011871
IRS990PF/UndistributedIncome/QualifyingDistributions08556
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02686
IRS990PF/UndistributedIncome/TotalCorpus022611
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover019925
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0841
LandEtcSchedule2/LandEtc/AccumulatedDepreciation186004
LandEtcSchedule2/LandEtc/AccumulatedDepreciation26868
LandEtcSchedule2/LandEtc/AccumulatedDepreciation33206
LandEtcSchedule2/LandEtc/BookValue012500
LandEtcSchedule2/LandEtc/BookValue120409
LandEtcSchedule2/LandEtc/BookValue257825
LandEtcSchedule2/LandEtc/BookValue33852
LandEtcSchedule2/LandEtc/BookValue477
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem3Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem4Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis012500
LandEtcSchedule2/LandEtc/CostOrOtherBasis121250
LandEtcSchedule2/LandEtc/CostOrOtherBasis2143829
LandEtcSchedule2/LandEtc/CostOrOtherBasis310720
LandEtcSchedule2/LandEtc/CostOrOtherBasis43283
LandEtcSchedule2/LandEtc/EOYFMV012500
LandEtcSchedule2/LandEtc/EOYFMV120409
LandEtcSchedule2/LandEtc/EOYFMV257825
LandEtcSchedule2/LandEtc/EOYFMV33852
LandEtcSchedule2/LandEtc/EOYFMV477
OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1BANK AND LOCK BOX FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0266
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0266
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherIncomeSchedule2/OtherIncome/Description0Rental of facilities
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0307
TaxesSchedule/Taxes/Amount036
TaxesSchedule/Taxes/Category0EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/Taxes/NetInvestmentIncome036
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0436269103
ReturnHeader/Filer/Name/BusinessNameLine10OLIVE G MCLORN ENDOWMENT FUND
ReturnHeader/Filer/NameControl0OLIV
ReturnHeader/Filer/Phone06603327310
ReturnHeader/Filer/USAddress/AddressLine10524 N JONES ST
ReturnHeader/Filer/USAddress/City0LA PLATA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0JUDY WILLIAMS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEMO CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 25
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Plata
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0635490025
ReturnHeader/Preparer/Name0Laurie Love
ReturnHeader/Preparer/Phone06603327904
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T14:07:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.08$0.05
2023Summary only. Only limited summary data is available for this year.$0.88$0.00$0.01$0.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.00$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.02$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.01$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.01$0.10$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.14