Civic Intelligence

Missouri Association of the Deaf

EIN 44-6014911 • 501(c)3 • Fulton, MO

Profile

To preserve, protect, and promote the rights and quality of life of deaf and hard-of-hearing individuals in the state of missouri, and to cooperate with the national association of the deaf for the deaf and hard-of-hearing on the national level.

1001 Merklin DrFulton, MO 65251

www.moadeaf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$441,935

Down $6,232 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$441,935

Down $6,232 (-1.4%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$10,928

Down $20,325 (-65%) from 2014

Expenses

Down

$17,160

Down $10,908 (-39%) from 2014

Net Income

Down

-$6,232

Down $9,417 (-296%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $419,487Liabilities 2011: $0Net Assets 2011: $419,4872011Assets 2012: $413,141Liabilities 2012: $0Net Assets 2012: $413,1412012Assets 2013: $424,165Liabilities 2013: $0Net Assets 2013: $424,1652013Assets 2014: $448,167Liabilities 2014: $0Net Assets 2014: $448,1672014Assets 2015: $441,935Liabilities 2015: $0Net Assets 2015: $441,9352015

Highlighted filing

2015

Assets$441,935
Liabilities$0
Net Assets$441,935
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2011: $25,2312011Expenses 2012: $14,9622012Revenue 2013: $29,976Expenses 2013: $9,324Net Income 2013: $20,6522013Revenue 2014: $31,253Expenses 2014: $28,068Net Income 2014: $3,1852014Revenue 2015: $10,928Expenses 2015: $17,160Net Income 2015: -$6,2322015

Highlighted filing

2015

Revenue$10,928
Expenses$17,160
Net Income-$6,232
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,935
Liabilities
$0
Net assets
$441,935
Revenue
$10,928
Expenses
$17,160
Net income
-$6,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.11$0.17$0.06
2014Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$0.31$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$0.30$0.09$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$10,928
Mission and Program Overview

Mission

To preserve, protect, and promote the rights and quality of life of deaf and hard-of-hearing individuals in the state of missouri, and to cooperate with the national association of the deaf for the deaf and hard-of-hearing on the national level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,201$403,661▼ $8,540
Savings and Temporary Cash Investments$24,201$26,509▲ $2,308
Land, Buildings, and Equipment, Net$11,765$11,765→ $0
Total Assets$448,167$441,935▼ $6,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$448,167$441,935▼ $6,232
Total Net Assets Fund Balance$448,167$441,935▼ $6,232
Total Liabilities and Net Assets / Fund Balance$448,167$441,935▼ $6,232

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,765-$11,765
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William WalkerPresident
Missy Owoc1st Vice President
Mark Jodlowski2nd Vice President
Shanda MillerCentral Mo Chapter Rep
James LutzeGreater Ozarks Chapter Rep
Ella EakinsGretater St Louis Chapter Rep
Meredith HillJackso County Chapter Rep
Karen ListerSecretary
Randy WoodState Fair Chapter Rep
Jennifer RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,911
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-6,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,938$5,122-$10,060
Fees for Services Accounting-$2,440-$2,440
Other Expenses$2,241$15-$2,241
Insurance-$1,371-$1,371
Office Expenses$236$237-$473
Total Functional Expenses$7,975$9,185$0$17,160
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

“The association consists of individual and affiliate members.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the association's board of directors for review. Once the board has reviewed, the form 990 is signed and filed.”

Governing documents etc available to public Part VI line 19

“The association's constitution, bylaws, and policies are available to the public on website or by request.”

Filing and Contact Details

Filer

Filer Name
The Missouri Association of the Deaf
EIN
44-6014911
Address
1001 MERKLIN DR, FULTON, MO 65251

Signing Officer

Name
Jennifer Rivera
Title
Treasurer
Phone
5734991990
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Walker
Formed
1907
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
190

Preparer

Firm
Lisa C Wright CPA LLC
Address
5860 E OSAGE RIDGE LANE, Columbia, MO 65201
Preparer
Lisa C Wright CPA
Phone
5734744961
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ASSOCIATION'S BOARD OF DIRECTORS FOR REVIEW. ONCE THE BOARD HAS REVIEWED, THE FORM 990 IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S CONSTITUTION, BYLAWS, AND POLICIES ARE AVAILABLE TO THE PUBLIC ON WEBSITE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0WWW.MOADEAF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734991990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MISSOURI ASSOCIATION OF THE DEAF
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0446014911
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 MERKLIN DR
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431868063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA C WRIGHT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05860 E OSAGE RIDGE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05734744961
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C WRIGHT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-29T11:35:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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