Civic Intelligence

Chamber of Commerce Inc

990 • Fiscal year 2018 • EIN 44-0193475

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileN/A
402 S GarrisonCarthage, MO 64836

(417) 358-2373

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$440,829

Up $93,191 (+27%) from 2017

Net Assets

Up

$349,295

Up $100,309 (+40%) from 2017

Liabilities

Down

$91,534

Down $7,118 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Up

$420,410

Up $48,829 (+13%) from 2017

Expenses

Down

$331,173

Down $17,456 (-5.0%) from 2017

Net Income

Up

$89,237

Up $66,285 (+289%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $241,218Liabilities 2011: $128,920Net Assets 2011: $112,2982011Assets 2012: $266,167Liabilities 2012: $128,623Net Assets 2012: $137,5442012Assets 2013: $296,274Liabilities 2013: $146,772Net Assets 2013: $149,5022013Assets 2014: $312,246Liabilities 2014: $135,134Net Assets 2014: $177,1122014Assets 2015: $326,145Liabilities 2015: $123,092Net Assets 2015: $203,0532015Assets 2016: $336,499Liabilities 2016: $110,654Net Assets 2016: $225,8452016Assets 2017: $347,638Liabilities 2017: $98,652Net Assets 2017: $248,9862017Assets 2018: $440,829Liabilities 2018: $91,534Net Assets 2018: $349,2952018Assets 2019: $448,311Liabilities 2019: $80,209Net Assets 2019: $368,1022019Assets 2020: $444,028Liabilities 2020: $72,735Net Assets 2020: $371,2932020Assets 2021: $482,947Liabilities 2021: $49,942Net Assets 2021: $433,0052021Assets 2022: $506,418Liabilities 2022: $44,618Net Assets 2022: $461,8002022Assets 2023: $703,131Liabilities 2023: $142,643Net Assets 2023: $560,4882023Assets 2024: $813,069Liabilities 2024: $111,529Net Assets 2024: $701,5402024Assets 2025: $821,140Liabilities 2025: $26,093Net Assets 2025: $795,0472025

Highlighted filing

2018

Assets$440,829
Liabilities$91,534
Net Assets$349,295
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0Revenue 2011: $281,011Expenses 2011: $257,848Net Income 2011: $23,1632011Revenue 2012: $291,225Expenses 2012: $265,979Net Income 2012: $25,2462012Revenue 2013: $295,223Expenses 2013: $283,265Net Income 2013: $11,9582013Revenue 2014: $321,030Expenses 2014: $293,420Net Income 2014: $27,6102014Revenue 2015: $314,080Expenses 2015: $288,139Net Income 2015: $25,9412015Revenue 2016: $326,080Expenses 2016: $307,788Net Income 2016: $18,2922016Revenue 2017: $371,581Expenses 2017: $348,629Net Income 2017: $22,9522017Revenue 2018: $420,410Expenses 2018: $331,173Net Income 2018: $89,2372018Revenue 2019: $319,715Expenses 2019: $310,225Net Income 2019: $9,4902019Revenue 2020: $308,665Expenses 2020: $305,649Net Income 2020: $3,0162020Revenue 2021: $251,140Expenses 2021: $247,139Net Income 2021: $4,0012021Revenue 2022: $279,071Expenses 2022: $249,823Net Income 2022: $29,2482022Revenue 2023: $345,708Expenses 2023: $277,128Net Income 2023: $68,5802023Revenue 2024: $462,439Expenses 2024: $322,661Net Income 2024: $139,7782024Revenue 2025: $401,948Expenses 2025: $303,114Net Income 2025: $98,8342025

Highlighted filing

2018

Revenue$420,410
Expenses$331,173
Net Income$89,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$420,410
Mission and Program Overview

Mission

To improve the overall business

To improve the overall business climate for our members and community through sponsorship of programs which promote civic and economic development, stimulate growth, and

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,986$349,295▲ $100,309
Land, Buildings, and Equipment, Net$194,404$255,673▲ $61,269
Cash and Non-Interest-Bearing Accounts$153,234$185,156▲ $31,922
Total Assets$347,638$440,829▲ $93,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,652$87,984▼ $10,668
Accounts Payable and Accrued Expenses-$3,550-
Total Liabilities$98,652$91,534▼ $7,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,986$349,295▲ $100,309
Total Liabilities and Net Assets / Fund Balance$347,638$440,829▲ $93,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,972$83,833$292,805
Land$28,000-$28,000
Equipment$8,155$8,400$16,555
Leasehold Improvements$10,546$2,249$12,795
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Steve WillisChair
Roy MasonVice Chair
Dr Jon HaffnerDirector
Elizabeth SimmonsDirector
John LenahanDirector
Kimberly FullertonDirector
Paul EckelsDirector
Robert GoarDirector
Rodney HindsDirector
Scott WatsonDirector
Tina HallmarkDirector
Brian SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,826
Program Service Revenue
$233,684
Investment Income
$0
Other Revenue
$96,900
Change in Net Assets
$89,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,410
Total Revenue per Audited Statements
$420,410
Total Revenue per Form 990
$420,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,645
Salaries, Compensation, and Employee Benefits$152,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,699$74,231-$127,930
All Other Expenses$80,541$20,661-$101,202
Other Employee Benefits$11,438$4,925-$16,363
Depreciation Depletion-$11,026-$11,026
Occupancy$5,237$5,237-$10,474
Insurance$2,951$7,440-$10,391
Payroll Taxes$3,541$4,694-$8,235
Office Expenses$2,012$3,529-$5,541
Advertising$3,138$2,050-$5,188
Travel$318$4,057-$4,375
Conferences and Meetings$1,123$3,236-$4,359
Interest$1,829$1,829-$3,658
Fees for Services Accounting$1,750$1,900-$3,650
Other Expenses$545$2,180-$2,725
Information Technology$1,100$1,100-$2,200
Total Functional Expenses$176,832$154,341$0$331,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,173
Total Expenses per Audited Statements$331,173
Total Expenses per Form 990$331,173
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chamber of Commerce Inc
EIN
44-0193475
Phone
4173582373
Address
402 S GARRISON, CARTHAGE, MO 64836

Signing Officer

Name
Mark Elliff
Title
Secretary
Phone
4173582373
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Elliff
Formed
1932
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Taylor Green Pc
Address
PO BOX 150, NEOSHO, MO 64850
Preparer
Nancy Green
Phone
4174513036
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and the treasurer review the form 990 before it is submitted.”

Pt VI, Line 6

“Any person, association, corporation, partnership or estate having interest in the objectives of the organization is eligible to apply for membership.”

Pt VI, Line 7A

“Members of the organization may nominate and elect members of the governing body.”

Pt XI

“Adj from accrual to cash basis”

Form 990, Part III, Line 4D

“Insurance refunds & misc 7020. 139098.”

Form 990, Part IX, Line 24E

“CREDIT CARD EXPENSE”

Form 990, Part IX, Line 24E

“Printing 5061. 3538. 1523.”

Form 990, Part IX, Line 24E

“SMALL OFFICE EQUIP”

Form 990, Part IX, Line 24E

“Licenses & permits 279. 88. 191.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 40. 37. 3.”

Form 990, Part IX, Line 24E

“Equipment lease 2996. 1498. 1498.”

Form 990, Part IX, Line 24E

“Awards & prizes 4708. 4440. 268.”

Form 990, Part IX, Line 24E

“Professional fees 8685. 8685.”

Form 990, Part IX, Line 24E

“Facility use 9869. 9472. 397.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 13200. 6679. 6521.”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS 1250. 1250.”

Form 990, Part IX, Line 24E

“Contract services 2232. 2031. 201.”

Form 990, Part IX, Line 24E

“MAPLE LEAF 30527. 30527.”

Form 990, Part IX, Line 24E

“Food & drink 14481. 13477. 1004.”

Form 990, Part IX, Line 24E

“Write offs 6439. 59. 6380.”

Form 990, Part IX, Line 24E

“ROUNDING -4. -4.”

Form 990, Part IX, Line 24E

“Bank fees 1439. 14. 1425.”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE OVERALL BUSINESS CLIMATE FOR OUR MEMBERS AND COMMUNITY THROUGH SPONSORSHIP OF PROGRAMS WHICH PROMOTE CIVIC AND ECONOMIC DEVELOPMENT, STIMULATE GROWTH, AND
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02050
IRS990/AdvertisingGrp/ProgramServicesAmt03138
IRS990/AdvertisingGrp/TotalAmt05188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080541
IRS990/AllOtherExpensesGrp/TotalAmt0101202
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAMBER OF COMMERCE
IRS990/BooksInCareOfDetail/PhoneNum04173582373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 SOUTH GARRISON
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064836
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153234
IRS990/CashNonInterestBearingGrp/EOYAmt0185156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03236
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01123
IRS990/ConferencesMeetingsGrp/TotalAmt04359
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0178645
IRS990/CYOtherRevenueAmt096900
IRS990/CYProgramServiceRevenueAmt0233684
IRS990/CYRevenuesLessExpensesAmt089237
IRS990/CYSalariesCompEmpBnftPaidAmt0152528
IRS990/CYTotalExpensesAmt0331173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011026
IRS990/DepreciationDepletionGrp/TotalAmt011026
IRS990/Desc0BANQUET TO PROMOTE ECONOMIC DEVELOPMENT AND BUSINESS FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL ECKELS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GOAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JON HAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA HALLMARK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROY MASON
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LENAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01100
IRS990/InformationTechnologyGrp/ProgramServicesAmt01100
IRS990/InformationTechnologyGrp/TotalAmt02200
IRS990/InsuranceGrp/ManagementAndGeneralAmt07440
IRS990/InsuranceGrp/ProgramServicesAmt02951
IRS990/InsuranceGrp/TotalAmt010391
IRS990/InterestGrp/ManagementAndGeneralAmt01829
IRS990/InterestGrp/ProgramServicesAmt01829
IRS990/InterestGrp/TotalAmt03658
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255673
IRS990/LandBldgEquipCostOrOtherBssAmt0350155
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt089826
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE OVERALL BUSINESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087984
IRS990/NetAssetsOrFundBalancesBOYAmt0248986
IRS990/NetAssetsOrFundBalancesEOYAmt0349295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05237
IRS990/OccupancyGrp/ProgramServicesAmt05237
IRS990/OccupancyGrp/TotalAmt010474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03529
IRS990/OfficeExpensesGrp/ProgramServicesAmt02012
IRS990/OfficeExpensesGrp/TotalAmt05541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016363
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32180
IRS990/OtherExpensesGrp/ProgramServicesAmt02286
IRS990/OtherExpensesGrp/ProgramServicesAmt12073
IRS990/OtherExpensesGrp/ProgramServicesAmt23251
IRS990/OtherExpensesGrp/ProgramServicesAmt3545
IRS990/OtherExpensesGrp/TotalAmt03932
IRS990/OtherExpensesGrp/TotalAmt14171
IRS990/OtherExpensesGrp/TotalAmt25753
IRS990/OtherExpensesGrp/TotalAmt32725
IRS990/OtherRevenueMiscGrp/BusinessCd0813910
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096900
IRS990/OtherRevenueTotalAmt096900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127930
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04694
IRS990/PayrollTaxesGrp/ProgramServicesAmt03541
IRS990/PayrollTaxesGrp/TotalAmt08235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK ELLIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/BusinessCd2813910
IRS990/ProgramServiceRevenueGrp/BusinessCd3813910
IRS990/ProgramServiceRevenueGrp/BusinessCd4813910
IRS990/ProgramServiceRevenueGrp/Desc0BANQUET
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS EXPO
IRS990/ProgramServiceRevenueGrp/Desc2GOLF
IRS990/ProgramServiceRevenueGrp/Desc3MAPLE LEAF
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP COMMITTEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43935
IRS990/ProgSrvcAccomActy2Grp/Desc0MAPLE LEAF FESTIVAL TO PROMOTE COMMUNITY AND BUSINESS FOR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053606
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT - TO PROMOTE ECONOMIC DEVELOPMENT FOR THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INSURANCE REFUNDS & MISC BUSINESS EXPO BUSINESS EXPO BUSINESS EXPO BUSINESS EXPO BUSINESS EXPO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07020
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0139098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0201615
IRS990/PYOtherRevenueAmt018456
IRS990/PYProgramServiceRevenueAmt0254401
IRS990/PYRevenuesLessExpensesAmt022952
IRS990/PYSalariesCompEmpBnftPaidAmt0147014
IRS990/PYTotalExpensesAmt0348629
IRS990/PYTotalRevenueAmt0371581
IRS990/ReconcilationRevenueExpnssAmt089237
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0349295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292805
IRS990ScheduleD/EquipmentGrp/BookValueAmt08155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016555
IRS990ScheduleD/ExpensesSubtotalAmt0331173
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012795
IRS990ScheduleD/RevenueSubtotalAmt0420410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255673
IRS990ScheduleD/TotalExpensesPerForm990Amt0331173
IRS990ScheduleD/TotalRevenuePerForm990Amt0420410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON, ASSOCIATION, CORPORATION, PARTNERSHIP OR ESTATE HAVING INTEREST IN THE OBJECTIVES OF THE ORGANIZATION IS ELIGIBLE TO APPLY FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION MAY NOMINATE AND ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJ FROM ACCRUAL TO CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE REFUNDS & MISC 7020. 139098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 5061. 3538. 1523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL OFFICE EQUIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS 279. 88. 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 40. 37. 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT LEASE 2996. 1498. 1498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS & PRIZES 4708. 4440. 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL FEES 8685. 8685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FACILITY USE 9869. 9472. 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE 13200. 6679. 6521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOLARSHIPS 1250. 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACT SERVICES 2232. 2031. 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAPLE LEAF 30527. 30527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD & DRINK 14481. 13477. 1004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WRITE OFFS 6439. 59. 6380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROUNDING -4. -4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK FEES 1439. 14. 1425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347638
IRS990/TotalAssetsEOYAmt0440829
IRS990/TotalAssetsGrp/BOYAmt0347638
IRS990/TotalAssetsGrp/EOYAmt0440829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089826
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098652
IRS990/TotalLiabilitiesEOYAmt091534
IRS990/TotalLiabilitiesGrp/BOYAmt098652
IRS990/TotalLiabilitiesGrp/EOYAmt091534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349295
IRS990/TotalOtherProgSrvcExpenseAmt07020
IRS990/TotalOtherProgSrvcRevenueAmt0139098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,829
Liabilities
$91,534
Net assets
$349,295
Revenue
$420,410
Expenses
$331,173
Net income
$89,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.26$7.95$4.02$3.03$0.99
2024Summary only. Only limited summary data is available for this year.$8.13$1.12$7.02$4.62$3.23$1.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.43$5.60$3.46$2.77$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.45$4.62$2.79$2.50$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.50$4.33$2.51$2.47$0.04
2020Summary only. Only limited summary data is available for this year.$4.44$0.73$3.71$3.09$3.06$0.03
2019Summary only. Only limited summary data is available for this year.$4.48$0.80$3.68$3.20$3.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.92$3.49$4.20$3.31$0.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.99$2.49$3.72$3.49$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.36$1.11$2.26$3.26$3.08$0.18
2015Summary only. Only limited summary data is available for this year.$3.26$1.23$2.03$3.14$2.88$0.26
2014Summary only. Only limited summary data is available for this year.$3.12$1.35$1.77$3.21$2.93$0.28
2013Summary only. Only limited summary data is available for this year.$2.96$1.47$1.50$2.95$2.83$0.12
2012Summary only. Only limited summary data is available for this year.$2.66$1.29$1.38$2.91$2.66$0.25
2011Summary only. Only limited summary data is available for this year.$2.41$1.29$1.12$2.81$2.58$0.23