Civic Intelligence

Fourche Valley Charitable Trust

990 • Fiscal year 2021 • EIN 43-6450034

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.7%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,546,161

Down $51,001 (-1.4%) from 2020

Net Assets

Down

$3,519,211

Down $40,934 (-1.1%) from 2020

Liabilities

Down

$26,950

Down $10,067 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$183,021

Up $3,002 (+1.7%) from 2020

Expenses

Up

$223,145

Up $5,582 (+2.6%) from 2020

Net Income

Down

-$40,124

Down $2,580 (-6.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$3,546,161
Liabilities$26,950
Net Assets$3,519,211
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$183,021
Expenses$223,145
Net Income-$40,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$229,108
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$5,739,271$5,717,250▼ $22,021
Land, Buildings, and Equipment, Net$3,440,634$3,426,854▼ $13,780
Savings and Temporary Cash Investments$101,842$102,005▲ $163
Cash and Non-Interest-Bearing Accounts$31,617$14,299▼ $17,318
Inventories for Sale or Use$23,069$3,003▼ $20,066
Rtn Earn Endowment Incm Other Fnds$-2,179,126$-2,198,039▼ $18,913
Total Assets$3,597,162$3,546,161▼ $51,001
Liabilities
Unsecured Notes Loans Payable$30,259$24,108▼ $6,151
Accounts Payable and Accrued Expenses$6,758$2,842▼ $3,916
Total Liabilities$37,017$26,950▼ $10,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,560,145$3,519,211▼ $40,934
Total Liabilities and Net Assets / Fund Balance$3,597,162$3,546,161▼ $51,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,506$103,833-
Other Land Buildings$500,061$873,035-
Land$2,804,639--
Equipment$37,570$104,214-
Leasehold Improvements$32,078$197,243-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kurt KullausPresident
Donald ThompsonMember
Rich CollopMember
Nelson BagnardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,769
Program Service Revenue
$109,183
Investment Income
$163
Other Revenue
$37,906
All Other Contributions
$2,500
Change in Net Assets
$-40,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,334
Salaries, Compensation, and Employee Benefits$100,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,109--$91,109
Other Expenses$59,480--$59,480
Insurance$18,995--$18,995
Depreciation Depletion$12,269--$12,269
Occupancy$10,252--$10,252
Payroll Taxes$9,702--$9,702
Fees for Services Accounting$6,025--$6,025
Interest$1,549--$1,549
Office Expenses$258--$258
Total Functional Expenses$223,145$0$0$223,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,680
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 for approval prior to filing return.”

Part VI, Section C, Line 19

“Copy of Form 990 provided upon 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
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Bagnardi
Formed
2005
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Mcfarland Business Services Inc
Address
106 STATE HIGHWAY P, POTOSI, MO 63664
Preparer
Barry W Mcfarland
Phone
5734388400
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IRS990ScheduleD/LandGrp/BookValueAmt02804639
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02804639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197243
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0229321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0873035
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01373096
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03426854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of meetings recorded by Secretary of Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of committee meetings recorded by Secretary of Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of Form 990 provided to Board for approval prior to filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of Form 990 provided upon request and approval of Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03597162
IRS990/TotalAssetsEOYAmt03546161
IRS990/TotalAssetsGrp/BOYAmt03597162
IRS990/TotalAssetsGrp/EOYAmt03546161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035769
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037017
IRS990/TotalLiabilitiesEOYAmt026950
IRS990/TotalLiabilitiesGrp/BOYAmt037017
IRS990/TotalLiabilitiesGrp/EOYAmt026950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03560145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03519211
IRS990/TotalProgramServiceExpensesAmt0223145
IRS990/TotalProgramServiceRevenueAmt0109183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03597162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03546161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030259
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 HAWKWOOD PLACE
IRS990/USAddress/CityNm0DE SOTO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063020
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON BAGNARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734387888
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOURCHE VALLEY CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0436450034
ReturnHeader/Filer/PhoneNum05734387888
ReturnHeader/Filer/USAddress/AddressLine1Txt010160 OLD 8 C
ReturnHeader/Filer/USAddress/CityNm0POTOSI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0636640000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431802862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCFARLAND BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 STATE HIGHWAY P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTOSI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063664
ReturnHeader/PreparerPersonGrp/PhoneNum05734388400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY W MCFARLAND
ReturnHeader/ReturnTs02022-10-10T08:15:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAGNARDI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,546,161
Liabilities
$26,950
Net assets
$3,519,211
Revenue
$183,021
Expenses
$223,145
Net income
-$40,124
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits