Civic Intelligence

Olive G Mclorn Endowment Fund

990PF • Fiscal year 2016 • EIN 43-6269103

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-1263%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$133,871

Down $7,364 (-5.2%) from 2015

Net Assets

Down

$133,871

Down $7,364 (-5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$583

Down $24,357 (-98%) from 2015

Expenses

Down

$7,947

Down $12,726 (-62%) from 2015

Net Income

Down

-$7,364

Down $11,631 (-273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$133,871
Liabilities$0
Net Assets$133,871
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$583
Expenses$7,947
Net Income-$7,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY WILLIAMSTreasurer-$0--
REBECCA MOHANPresident-$0--
SHERYL FERGUSONTrustee-$0--
KAREN WOODTrustee-$0--
PEGGY MOHANSecretary-$0--
LEILA WARDV President-$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
2017-05-09

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 433 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
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16JD LX255 LAWN MOWER
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0573
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04515
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-7364
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REBECCA MOHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHERYL FERGUSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KAREN WOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PEGGY MOHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LEILA WARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03432
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03432
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt098214
LandEtcSchedule2/LandEtcGrp/BookValueAmt080868
LandEtcSchedule2/LandEtcGrp/BookValueAmt112500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt081098
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt112500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK AND LOCK BOX FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,871
Liabilities
$0
Net assets
$133,871
Revenue
$583
Expenses
$7,947
Net income
-$7,364
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
2016Detailed filing. Detailed filing data is available for this year.$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