Civic Intelligence

Dent County Commons Association

990 • Fiscal year 2014 • EIN 45-2720627

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization ProfileN/A
PO Box 2369Rolla, MO 65402

(573) 247-4050

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

21.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-182%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

936%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,753,562

Down $84,587 (-4.6%) from 2013

Net Assets

Down

$783,639

Down $80,990 (-9.4%) from 2013

Liabilities

Down

$969,923

Down $3,597 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$44,409

Up $40,121 (+936%) from 2013

Expenses

Up

$125,399

Up $75,938 (+154%) from 2013

Net Income

Down

-$80,990

Down $35,817 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,838,149Liabilities 2013: $973,520Net Assets 2013: $864,6292013Assets 2014: $1,753,562Liabilities 2014: $969,923Net Assets 2014: $783,6392014Assets 2015: $1,679,804Liabilities 2015: $976,935Net Assets 2015: $702,8692015Assets 2016: $1,634,381Liabilities 2016: $998,823Net Assets 2016: $635,5582016Assets 2017: $1,586,430Liabilities 2017: $1,020,481Net Assets 2017: $565,9492017Assets 2018: $1,557,207Liabilities 2018: $1,042,127Net Assets 2018: $515,0802018Assets 2019: $1,541,629Liabilities 2019: $1,025,142Net Assets 2019: $516,4872019Assets 2020: $1,530,804Liabilities 2020: $1,021,899Net Assets 2020: $508,9052020Assets 2021: $1,521,081Liabilities 2021: $1,003,864Net Assets 2021: $517,2172021Assets 2022: $1,502,390Liabilities 2022: $985,485Net Assets 2022: $516,9052022Assets 2023: $1,482,306Liabilities 2023: $966,095Net Assets 2023: $516,2112023Assets 2024: $1,488,759Liabilities 2024: $954,087Net Assets 2024: $534,6722024Assets 2025: $1,452,667Liabilities 2025: $955,372Net Assets 2025: $497,2952025

Highlighted filing

2014

Assets$1,753,562
Liabilities$969,923
Net Assets$783,639
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2013: $4,288Expenses 2013: $49,461Net Income 2013: -$45,1732013Revenue 2014: $44,409Expenses 2014: $125,399Net Income 2014: -$80,9902014Revenue 2015: $46,725Expenses 2015: $127,495Net Income 2015: -$80,7702015Revenue 2016: $42,260Expenses 2016: $108,608Net Income 2016: -$66,3482016Revenue 2017: $36,149Expenses 2017: $105,759Net Income 2017: -$69,6102017Revenue 2018: $66,621Expenses 2018: $117,490Net Income 2018: -$50,8692018Revenue 2019: $71,377Expenses 2019: $69,973Net Income 2019: $1,4042019Revenue 2020: $59,158Expenses 2020: $66,740Net Income 2020: -$7,5822020Revenue 2021: $77,372Expenses 2021: $69,060Net Income 2021: $8,3122021Revenue 2022: $94,392Expenses 2022: $94,704Net Income 2022: -$3122022Revenue 2023: $81,401Expenses 2023: $82,095Net Income 2023: -$6942023Revenue 2024: $120,386Expenses 2024: $101,925Net Income 2024: $18,4612024Revenue 2025: $93,391Expenses 2025: $130,768Net Income 2025: -$37,3772025

Highlighted filing

2014

Revenue$44,409
Expenses$125,399
Net Income-$80,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$173,524
Mission and Program Overview

Mission

To provide a place for the commumnity to gather for annual events and for special activities and to oversee the maintenance and administrative duties of the organization.

To provide a place for the community to gather for annual events and for special activities and to oversee the maintenance and administrative duties of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,814,812$1,638,112▼ $176,700
Rtn Earn Endowment Incm Other Fnds$864,629$783,639▼ $80,990
Other Notes and Loans Receivable, Net-$88,214-
Cash and Non-Interest-Bearing Accounts$4,345$7,903▲ $3,558
Total Assets$1,838,149$1,753,562▼ $84,587
Other Assets Total$18,992$19,333▲ $341
Liabilities
Mortgage Notes Payable Secured by Investment Property$973,520$969,923▼ $3,597
Total Liabilities$973,520$969,923▼ $3,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$864,629$783,639▼ $80,990
Total Liabilities and Net Assets / Fund Balance$1,838,149$1,753,562▼ $84,587

Asset Categories

AssetBook ValueDepreciationBasis
Land$875,000-$875,000
Buildings$683,660$22,834$706,494
Equipment$48,760$23,240$72,000
Other Land Buildings$30,692$13,868$44,560
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
George Bennie MaxwellPresident
Joseph L Maxwell-
Joanne a MaxwellSEC'Y/TREASU
George Benjamin MaxwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,938
Investment Income
$3,961
Other Revenue
$5,510
Change in Net Assets
$-80,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,399
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
Depreciation Depletion$51,956--$51,956
Interest$39,401--$39,401
Occupancy$26,887--$26,887
Insurance$2,796--$2,796
Fees for Services Accounting$870--$870
All Other Expenses$404--$404
Advertising$330--$330
Other Expenses$291--$291
Office Expenses$220--$220
Fees for Service Investment Mgmnt Fees$178--$178
Total Functional Expenses$125,399$0$0$125,399
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
No
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

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer will review the form prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents would be made available to the public upon written request to the treasurer.”

Filing and Contact Details

Filer

Filer Name
Dent County Commons Association
EIN
45-2720627
Phone
5732474050
Address
PO BOX 2369, ROLLA, MO 65402

Signing Officer

Name
Joaanne a Maxwell
Title
Secretary/treasurer
Phone
5732474050
Signed
2015-10-22

Organization Details

Principal Officer
Joanne a Maxwell
Formed
2010
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sheila M Flint CPA LLC
Address
1015 KINGSHIGHWAY ST, ROLLA, MO 65401
Preparer
Sheila M Flint
Phone
5733685460
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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/ExplanationTxt0THE ORGANIZATION'S TREASURER WILL REVIEW THE FORM PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalProgramServiceExpensesAmt0125399
IRS990/TotalProgramServiceRevenueAmt034938
IRS990/TotalRevenueGrp/ExclusionAmt07690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01838149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01753562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2369
IRS990/USAddress/CityNm0ROLLA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065402
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAANNE A MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732474050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENT COUNTY COMMONS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0452720627
ReturnHeader/Filer/PhoneNum05732474050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2369
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900186826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA M FLINT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 KINGSHIGHWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05733685460
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA M FLINT
ReturnHeader/ReturnTs02015-10-23T12:04:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,562
Liabilities
$969,923
Net assets
$783,639
Revenue
$44,409
Expenses
$125,399
Net income
-$80,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.96$0.50$0.09$0.13$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.95$0.53$0.12$0.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.97$0.52$0.08$0.08$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.99$0.52$0.09$0.09$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.00$0.52$0.08$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.02$0.51$0.06$0.07$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.03$0.52$0.07$0.07$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.04$0.52$0.07$0.12$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.02$0.57$0.04$0.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.00$0.64$0.04$0.11$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.98$0.70$0.05$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.97$0.78$0.04$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.97$0.86$0.00$0.05$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits