Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
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.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA MOHAN | Secretary | - | $0 | - | - |
| ANN BULLOCK | Trustee | - | $0 | - | - |
| NANCY BELFIELD | President | - | $0 | - | - |
| KAYLA BELT | Vice President | - | $0 | - | - |
| JUDY WILLIAMS | Treasurer | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 425 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | NEMO CPA'S LLC |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 425 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 66 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 91 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 19500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1750 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1222 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 474 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 4033 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 2650 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 30000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 111039 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 619 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 56 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 214 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 41 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 128 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 84 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 16 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 952 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 3525 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2010-11-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2009-11-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2009-08-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2006-12-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2005-10-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2000-04-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1996-10-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1993-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1993-01-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | 2010 IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | DEHUMIDIFIER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | SUMP PUMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | REFRIGERATOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | 2 120,000 BTU FURNANCES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | ROUNDED GUTTERING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | IRON FENCE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | MCLORN HOUSE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/Life | 0 | 31.5000 |
| DepreciationSchedule/Depreciation/Life | 1 | 31.5000 |
| DepreciationSchedule/Depreciation/Life | 2 | 31.5000 |
| DepreciationSchedule/Depreciation/Life | 3 | 31.5000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 103 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 63 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 474 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 356 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 587 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 903 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 384 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 17097 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 63303 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.0318 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.1749 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.0873 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.0318 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.0517 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | THE 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. |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 846 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | Rental of facilities |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 307 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1153 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1153 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 425 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 5635 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -13074 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 810 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 7855 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 7855 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 276 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 276 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 307 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 36 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 36 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 8556 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 36 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 14227 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1153 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 8556 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 36 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 14227 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 96919 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 242500 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 242500 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 191582 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 100298 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 94663 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 94663 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | -60989 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | -74063 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 81213 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 73774 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 73774 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 181511 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 168437 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 168437 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 181511 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 168437 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 181511 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 168437 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -13074 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 168437 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 181511 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 168437 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 5870 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 5870 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 5870 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 5878 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 8 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 8 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 8 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 8 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 8 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 8 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 168437 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 119357 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 24694 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 1790 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 94663 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 5878 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 117567 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 119357 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | REBECCA MOHAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | ANN BULLOCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | NANCY BELFIELD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | KAYLA BELT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | JUDY WILLIAMS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Vice President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | Treasurer |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 15651 JASPER AVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 12543 OLD HWY 63 S |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 30067 GIFFORD TRAIL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 29134 KATYDID ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 524 N JONES ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | LA PLATA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | LA PLATA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | LAPLATA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | LA PLATA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | LA PLATA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | MO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | MO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | MO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | MO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | MO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 63549 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 63549 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 63549 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 63549 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 63549 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 6912 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 6904 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.05872 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.04730 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.04051 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.04436 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.09044 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.07101 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 117567 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 193255 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 195233 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 277458 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 130588 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 133815 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 8 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 8556 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 9141 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 7909 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 12307 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 11810 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 9502 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.29361 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 8548 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 8556 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 8 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 8556 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | JUDY WILLIAMS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 6603327310 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 524 N JONES ST |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | LA PLATA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | MO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 63549 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | MO |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | TO 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/Expenses1 | 0 | 0 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 5870 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 5870 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 11871 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 8054 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 8054 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 14557 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 2686 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 11871 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 8556 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 2686 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 22611 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 19925 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 841 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 86004 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 6868 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 3206 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 12500 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 20409 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 57825 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 3852 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 77 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Land |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Improvements |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | Buildings |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 12500 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 21250 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 143829 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 10720 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 3283 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 12500 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 20409 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 57825 |
| LandEtcSchedule2/LandEtc/EOYFMV | 3 | 3852 |
| LandEtcSchedule2/LandEtc/EOYFMV | 4 | 77 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | BANK AND LOCK BOX FEES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 266 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 10 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 266 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 10 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Rental of facilities |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 307 |
| TaxesSchedule/Taxes/Amount | 0 | 36 |
| TaxesSchedule/Taxes/Category | 0 | EXCISE TAX ON INVESTMENT INCOME |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 36 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 436269103 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OLIVE G MCLORN ENDOWMENT FUND |
| ReturnHeader/Filer/NameControl | 0 | OLIV |
| ReturnHeader/Filer/Phone | 0 | 6603327310 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 524 N JONES ST |
| ReturnHeader/Filer/USAddress/City | 0 | LA PLATA |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63549 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-08 |
| ReturnHeader/Officer/Name | 0 | JUDY WILLIAMS |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NEMO CPAs LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 25 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | La Plata |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 635490025 |
| ReturnHeader/Preparer/Name | 0 | Laurie Love |
| ReturnHeader/Preparer/Phone | 0 | 6603327904 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-08T14:07:15-07:00 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.