Civic Intelligence

Olive G Mclorn Endowment Fund

990PF • Fiscal year 2015 • EIN 43-6269103

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
524 N Jones StLA Plata, MO 63549

(660) 332-7310

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

2399%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$141,235

Up $4,267 (+3.1%) from 2014

Net Assets

Up

$141,235

Up $4,267 (+3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$24,940

Up $23,942 (+2399%) from 2014

Expenses

Up

$20,673

Up $10,825 (+110%) from 2014

Net Income

Up

$4,267

Up $13,117 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2015

Assets$141,235
Liabilities$0
Net Assets$141,235
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$24,940
Expenses$20,673
Net Income$4,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY WILLIAMSTreasurer-$0--
REBECCA MOHANSecretary-$0--
ANN BULLOCKPresident-$0--
KAREN WOODTrustee-$0--
PEGGY MOHANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Olive G Mclorn Endowment Fund
EIN
43-6269103
Phone
6603327310
Address
524 N JONES ST, LA PLATA, MO 63549

Signing Officer

Name
Judy Williams
Title
Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Nemo Cpas LLC
Address
202 E SANDERS ST, LA PLATA, MO 63549-1262
Preparer
Laurie Love
Phone
6603327904
Raw XML AppendixShowing 400 of 431 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FOLDING CHAIRS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WASHER & DRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7IMPROVEMENTS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16JD LX255 LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172 120,000 BTU FURNANCES
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0240
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RENTAL OF FACILITIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1DEPRECIATION ERRORS
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt124407
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0258
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04545
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04267
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0240
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0240
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0240
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0240
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUDY WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REBECCA MOHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANN BULLOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KAREN WOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PEGGY MOHAN
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt016128
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt09130
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt011713
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt04860
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt05232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt09123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt09141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.031942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.029170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.058123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.072707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt048634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0136968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0145801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0156959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0117567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0193255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt016128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.239242
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt016126
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt016128
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt016128
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JUDY WILLIAMS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0524 N JONES ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LA PLATA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063549
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06603327310
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO 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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt016128
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016128
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016128
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016128
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt093598
LandEtcSchedule2/LandEtcGrp/BookValueAmt085484
LandEtcSchedule2/LandEtcGrp/BookValueAmt112500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0179082
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt085484
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt112500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK AND LOCK BOX FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt035
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt124407
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENTAL OF FACILITIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DEPRECIATION ERRORS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt035
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt124407

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,235
Liabilities
$0
Net assets
$141,235
Revenue
$24,940
Expenses
$20,673
Net income
$4,267
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