Civic Intelligence

Higginsville State School Parents

EIN 44-6015550 • 501(c)3 • Independence, MO

Profile

Care and housing for handicapped children

3826 South Union StreetIndependence, MO 64055

n/A

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Revenue Growth

97th percentile

318%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$428,014

Up $428,014 from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$428,014

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$154,539

Up $145,714 (+1651%) from 2014

Expenses

Up

$16,724

Up $11,348 (+211%) from 2014

Net Income

Up

$137,815

Up $134,366 (+3896%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $356,115Liabilities 2011: $0Net Assets 2011: $356,1152011Assets 2012: $327,033Liabilities 2012: $0Net Assets 2012: $327,0332012Assets 2014: $0Liabilities 2014: $02014Assets 2016: $428,014Liabilities 2016: $0Net Assets 2016: $428,0142016

Highlighted filing

2016

Assets$428,014
Liabilities$0
Net Assets$428,014
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $15,983Expenses 2011: $42,511Net Income 2011: -$26,5282011Revenue 2012: $9,573Expenses 2012: $38,655Net Income 2012: -$29,0822012Revenue 2014: $8,825Expenses 2014: $5,376Net Income 2014: $3,4492014Revenue 2016: $154,539Expenses 2016: $16,724Net Income 2016: $137,8152016

Highlighted filing

2016

Revenue$154,539
Expenses$16,724
Net Income$137,815
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,014
Liabilities
$0
Net assets
$428,014
Revenue
$154,539
Expenses
$16,724
Net income
$137,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.55$0.17$1.38
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$0.10$0.39$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.16$0.43$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$154,539
Mission and Program Overview

Mission

Care and housing for handicapped children

Program Services

DescriptionGrantsExpenses
FOCUS IS A NEWSLETTER ISSUED QUARTERLY THAT INFORMS OF UPCOMING FUNDRAISING ACTIVITIES, LEGISLATION, INFORMATION ON CHILDRENS MEMORIALS AND DEATHS. THE ORGANIZATION ASSISTS OVER 200 HANDICAPPED CHILDREN.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON WEHMEYERPresidentPT$0--
ROBERT STORYPresident ElectPT$0--
BEVERLY BREEDLOVESecretaryPT$0--
JEAN BARRETTTreasurerPT$0--
MONA SILVASBoard Member-$0--
JOETTA HODGESBoard Member-$0--
SHERRY KILPATRICKBoard Member-$0--
ALTA SHORTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Higginsville State School Parents
EIN
44-6015550
Phone
8162541746
Address
3826 SOUTH UNION STREET, INDEPENDENCE, MO 64055

Signing Officer

Name
Jean Barrett
Title
Treasurer
Phone
8162541746
Signed
2016-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Timothy H Thurmon CPA Pc
Address
2023 MAIN STREET, HIGGINSVILLE, MO 64037-1730
Preparer
M Beth Schlotzhauer
Phone
6605847887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 644.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: activities expense. Amount: 1,120. Description: contributions. Amount: 500. Description: childrens vacations. Amount: 12,095. Description: bank service charges. Amount: 25. Description: dues and publications. Amount: 15. Total to form 990-ez, line 16: 13,755.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN BARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08162541746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03826 SOUTH UNION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0428014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152022
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0137815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0428014
IRS990EZ/GrossReceiptsAmt0154539
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0644
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01873
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0428014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0428014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON WEHMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT STORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY BREEDLOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONA SILVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOETTA HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRY KILPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALTA SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND HOUSING FOR HANDICAPPED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOCUS IS A NEWSLETTER ISSUED QUARTERLY THAT INFORMS OF UPCOMING FUNDRAISING ACTIVITIES, LEGISLATION, INFORMATION ON CHILDRENS MEMORIALS AND DEATHS. THE ORGANIZATION ASSISTS OVER 200 HANDICAPPED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016724
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0154539
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt0177118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177118
IRS990ScheduleA/TotalSupportAmt0185244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACTIVITIES EXPENSE. AMOUNT: 1,120. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: CHILDRENS VACATIONS. AMOUNT: 12,095. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 25. DESCRIPTION: DUES AND PUBLICATIONS. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 13,755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08162541746
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGGINSVILLE STATE SCHOOL PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGG
ReturnHeader/Filer/EIN0446015550
ReturnHeader/Filer/PhoneNum08162541746
ReturnHeader/Filer/USAddress/AddressLine1Txt03826 SOUTH UNION STREET
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431662307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY H THURMON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02023 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGGINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640371730
ReturnHeader/PreparerPersonGrp/PhoneNum06605847887
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BETH SCHLOTZHAUER
ReturnHeader/ReturnTs02016-06-14T14:09:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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