Civic Intelligence

Walters Boone County Historical Foundation

990PF • Fiscal year 2017 • EIN 43-6320373

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization Profile
PO Box 577Columbia, MO 65205-0577

(573) 874-8490

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$334

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1155%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,152

Up $1,605 (+8.7%) from 2016

Net Assets

Up

$20,152

Up $1,605 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$3,339

Up $3,073 (+1155%) from 2016

Expenses

Up

$1,734

Up $8 (+0.5%) from 2016

Net Income

Up

$1,605

Up $3,065 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30K$20K$10K$0Assets 2010: $22,430Liabilities 2010: $0Net Assets 2010: $22,4302010Assets 2011: $21,212Liabilities 2011: $12011Assets 2012: $21,947Liabilities 2012: $0Net Assets 2012: $21,9472012Assets 2013: $21,311Liabilities 2013: $0Net Assets 2013: $21,3112013Assets 2014: $21,979Liabilities 2014: $0Net Assets 2014: $21,9792014Assets 2015: $20,007Liabilities 2015: $0Net Assets 2015: $20,0072015Assets 2016: $18,547Liabilities 2016: $0Net Assets 2016: $18,5472016Assets 2017: $20,152Liabilities 2017: $0Net Assets 2017: $20,1522017Assets 2018: $19,847Liabilities 2018: $0Net Assets 2018: $19,8472018Assets 2019: $18,513Liabilities 2019: $0Net Assets 2019: $18,5132019Assets 2020: $19,244Liabilities 2020: $0Net Assets 2020: $19,2442020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$20,152
Liabilities$0
Net Assets$20,152
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10K-$20KExpenses 2010: $6362010Revenue 2011: $1,349Expenses 2011: $2,567Net Income 2011: -$1,2182011Expenses 2012: $1,3362012Revenue 2013: $1,555Expenses 2013: $2,191Net Income 2013: -$6362013Revenue 2014: $1,382Expenses 2014: $717Net Income 2014: $6652014Revenue 2015: $1,335Expenses 2015: $3,307Net Income 2015: -$1,9722015Revenue 2016: $266Expenses 2016: $1,726Net Income 2016: -$1,4602016Revenue 2017: $3,339Expenses 2017: $1,734Net Income 2017: $1,6052017Revenue 2018: $1,633Expenses 2018: $1,938Net Income 2018: -$3052018Revenue 2019: $992Expenses 2019: $2,326Net Income 2019: -$1,3342019Revenue 2020: $3,915Expenses 2020: $3,184Net Income 2020: $7312020Revenue 2021: $2Expenses 2021: $19,246Net Income 2021: -$19,2442021

Highlighted filing

2017

Revenue$3,339
Expenses$1,734
Net Income$1,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$334-$334
Filing and Contact Details

Filer

Filer Name
Walters Boone County Historical
EIN
43-6320373
Phone
5738748490
Address
PO BOX 577, COLUMBIA, MO 65205-0577

Signing Officer

Name
Central Trust Company
Title
Trustee
Phone
5738748490
Signed
2018-10-22

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
209 AE GREEN MEADOWS ROAD, COLUMBIA, MO 65203-3637
Preparer
Jason Vann CPA
Phone
5734493741
Raw XML Appendix390 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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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0646
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt018547
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020152
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt028013
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt018547
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020152
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018547
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020152
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt026824
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0970
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt025854
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0402
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01321
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt026422
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt026824
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0CENTRAL TRUST COMPANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0720 E BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COLUMBIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd065201
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01136
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01136
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01136
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0720 E BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLUMBIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd065201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CENTRAL TRUST COMPANY
IRS990PF/StatementsRegardingActyGrp/PhoneNum05738748490
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOONE COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03801 PONDEROSA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd065201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0886
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/AppliedToCurrentYearAmt0250
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0886
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01315
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01136
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01065
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0886
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/Amt12
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CENTRAL TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05738748490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTERS BOONE COUNTY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0436320373
ReturnHeader/Filer/PhoneNum05738748490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0652050577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B0C65B4E1033DBC4053F89F1274911262DFDC6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B0C65B4E1033DBC4053F89F1274911262DFDC6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.50.115.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:23:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481028532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 AE GREEN MEADOWS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652033637
ReturnHeader/PreparerPersonGrp/PhoneNum05734493741
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON VANN CPA
ReturnHeader/ReturnTs02018-11-14T09:23:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,152
Liabilities
$0
Net assets
$20,152
Revenue
$3,339
Expenses
$1,734
Net income
$1,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$19.2$19.2
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$3.92$3.18$0.73
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.99$2.33$1.33
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$1.63$1.94$0.31
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$3.34$1.73$1.61
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.27$1.73$1.46
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$1.34$3.31$1.97
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$1.38$0.72$0.67
2013Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$1.56$2.19$0.64
2012Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$1.34
2011Summary only. Only limited summary data is available for this year.$21.2$0.00$1.35$2.57$1.22
2010Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$0.64