Civic Intelligence

Fourche Valley Charitable Trust

990 • Fiscal year 2019 • EIN 43-6450034

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profile
10160 Old 8 CPotosi, MO 63664-0000

(573) 438-7888

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,638,504

Up $153,291 (+4.4%) from 2018

Net Assets

Up

$3,596,345

Up $116,919 (+3.4%) from 2018

Liabilities

Up

$42,159

Up $36,372 (+629%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Down

$144,775

Down $32,671 (-18%) from 2018

Expenses

Down

$237,714

Down $9,620 (-3.9%) from 2018

Net Income

Down

-$92,939

Down $23,051 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,871,002Liabilities 2010: $3,612Net Assets 2010: $3,867,3902010Assets 2011: $3,801,227Liabilities 2011: $3,325Net Assets 2011: $3,797,9022011Assets 2012: $3,787,493Liabilities 2012: $3,623Net Assets 2012: $3,783,8702012Assets 2013: $3,762,242Liabilities 2013: $4,702Net Assets 2013: $3,757,5402013Assets 2014: $3,747,671Liabilities 2014: $3,700Net Assets 2014: $3,743,9712014Assets 2016: $3,677,184Liabilities 2016: $4,563Net Assets 2016: $3,672,6212016Assets 2017: $3,554,228Liabilities 2017: $4,884Net Assets 2017: $3,549,3442017Assets 2018: $3,485,213Liabilities 2018: $5,787Net Assets 2018: $3,479,4262018Assets 2019: $3,638,504Liabilities 2019: $42,159Net Assets 2019: $3,596,3452019Assets 2020: $3,597,162Liabilities 2020: $37,017Net Assets 2020: $3,560,1452020Assets 2021: $3,546,161Liabilities 2021: $26,950Net Assets 2021: $3,519,2112021Assets 2022: $3,508,569Liabilities 2022: $21,159Net Assets 2022: $3,487,4102022Assets 2023: $3,469,658Liabilities 2023: $14,087Net Assets 2023: $3,455,5712023

Highlighted filing

2019

Assets$3,638,504
Liabilities$42,159
Net Assets$3,596,345
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KExpenses 2010: $315,6922010Expenses 2011: $282,6362011Expenses 2012: $233,4562012Revenue 2013: $197,945Expenses 2013: $224,352Net Income 2013: -$26,4072013Revenue 2014: $231,538Expenses 2014: $245,107Net Income 2014: -$13,5692014Revenue 2016: $184,664Expenses 2016: $285,220Net Income 2016: -$100,5562016Revenue 2017: $143,312Expenses 2017: $267,589Net Income 2017: -$124,2772017Revenue 2018: $177,446Expenses 2018: $247,334Net Income 2018: -$69,8882018Revenue 2019: $144,775Expenses 2019: $237,714Net Income 2019: -$92,9392019Revenue 2020: $180,019Expenses 2020: $217,563Net Income 2020: -$37,5442020Revenue 2021: $183,021Expenses 2021: $223,145Net Income 2021: -$40,1242021Revenue 2022: $204,204Expenses 2022: $236,043Net Income 2022: -$31,8392022Revenue 2023: $235,424Expenses 2023: $268,262Net Income 2023: -$32,8382023

Highlighted filing

2019

Revenue$144,775
Expenses$237,714
Net Income-$92,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$180,244
Mission and Program Overview

Mission

Preservation of real estate and operation of a golf course for the benefit of washington county.

Acquisition and preservation of real estate and operation of a golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$5,505,653$5,739,069▲ $233,416
Land, Buildings, and Equipment, Net$3,413,737$3,452,903▲ $39,166
Savings and Temporary Cash Investments-$100,036-
Inventories for Sale or Use$30,021$50,358▲ $20,337
Cash and Non-Interest-Bearing Accounts$22,257$35,207▲ $12,950
Intangible Assets$19,198--
Rtn Earn Endowment Incm Other Fnds$-2,026,227$-2,142,724▼ $116,497
Total Assets$3,485,213$3,638,504▲ $153,291
Liabilities
Unsecured Notes Loans Payable-$35,900-
Accounts Payable and Accrued Expenses$5,787$6,259▲ $472
Total Liabilities$5,787$42,159▲ $36,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,479,426$3,596,345▲ $116,919
Total Liabilities and Net Assets / Fund Balance$3,485,213$3,638,504▲ $153,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,579$95,761-
Other Land Buildings$481,172--
Land$2,804,638--
Equipment$70,871$963,869-
Leasehold Improvements$35,643$193,677-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kurt KullausPresident
James PolitteMember
Melissa DifioriMember
Rich CollopMember
Nelson BagnardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,783
Program Service Revenue
$71,243
Investment Income
$5,500
Other Revenue
$25,249
All Other Contributions
$10,869
Change in Net Assets
$-92,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,018
Salaries, Compensation, and Employee Benefits$102,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,766--$91,766
Other Expenses$49,329--$49,329
Occupancy$16,772--$16,772
Insurance$16,256--$16,256
Depreciation Depletion$12,269--$12,269
Payroll Taxes$10,930--$10,930
Fees for Services Accounting$5,650--$5,650
Fees for Services Other$3,410--$3,410
Interest$1,529--$1,529
Office Expenses$244--$244
Advertising$57--$57
Total Functional Expenses$237,714$0$0$237,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Minutes of meetings recorded by secretary of board.”

PART VI, SECTION A, LINE 8B

“Minutes of committee meetings recorded by secretary of board.”

Part VI, Section B, Line 11

“Copy of Form 990 provided to board prior to filing return.”

Part VI, Section C, Line 19

“Copy of Form 990 provided upon written request and approval of board.”

Filing and Contact Details

Filer

Filer Name
Fourche Valley Charitable Trust
EIN
43-6450034
Phone
5734387888
Address
10160 OLD 8 C, POTOSI, MO 63664-0000
Doing Business As
Fourche Valley Golf Club

Signing Officer

Name
Nelson Bagnardi
Title
Treasurer
Phone
5734387888
Signed
2020-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Nelson Bagnardi
Formed
2005
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Mcfarland Business Services Inc
Address
106 STATE HIGHWAY P, POTOSI, MO 63664
Preparer
Barry W Mcfarland
Phone
5734388400
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Land survey.”

Part XI, Line 9

“Sale of farm property.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of Form 990 provided to board prior to filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of Form 990 provided upon written request and approval of board.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,638,504
Liabilities
$42,159
Net assets
$3,596,345
Revenue
$144,775
Expenses
$237,714
Net income
-$92,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.01$3.46$0.24$0.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.49$0.20$0.24$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.03$3.52$0.18$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.04$3.56$0.18$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$0.14$0.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.01$3.48$0.18$0.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.14$0.27$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.67$0.18$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.74$0.23$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.20$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.78$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits