Civic Intelligence

Dent County Commons Association

990 • Fiscal year 2020 • EIN 45-2720627

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
P O 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

86th percentile

0.67x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

17.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,530,804

Down $10,825 (-0.7%) from 2019

Net Assets

Down

$508,905

Down $7,582 (-1.5%) from 2019

Liabilities

Down

$1,021,899

Down $3,243 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$59,158

Down $12,219 (-17%) from 2019

Expenses

Down

$66,740

Down $3,233 (-4.6%) from 2019

Net Income

Down

-$7,582

Down $8,986 (-640%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$1,530,804
Liabilities$1,021,899
Net Assets$508,905
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$59,158
Expenses$66,740
Net Income-$7,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$59,158
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.

The principal activity is the operation of the commons for the benefit of the community. The operational activities make it possible for organization to continue to provide a well maintained facility for the community use. There are annual events such as a fourth of july bbq and fireworks display that are held at the commons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,474,463$1,450,747▼ $23,716
Loans From Officers Directors$1,025,042$1,021,249▼ $3,793
Rtn Earn Endowment Incm Other Fnds$516,487$508,905▼ $7,582
Savings and Temporary Cash Investments$30,240$50,299▲ $20,059
Cash and Non-Interest-Bearing Accounts$10,217$3,942▼ $6,275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,541,629$1,530,804▼ $10,825
Other Assets Total$26,709$25,816▼ $893
Liabilities
Other Liabilities$100$650▲ $550
Total Liabilities$1,025,142$1,021,899▼ $3,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,487$508,905▼ $7,582
Total Liabilities and Net Assets / Fund Balance$1,541,629$1,530,804▼ $10,825

Asset Categories

AssetBook ValueDepreciationBasis
Land$875,000-$875,000
Buildings$571,836$129,658$701,494
Other Land Buildings$3,911$121,113$125,024
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
George Bennie MaxwellPresident
George Benjamin MaxwellVice President
Joseph L MaxwellBoard Member
Joanne a MaxwellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,552
Investment Income
$699
Other Revenue
$6,907
Change in Net Assets
$-7,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$59,158
Total Revenue per Form 990
$59,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,740
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$27,180--$27,180
Fees for Services Other$3,827--$3,827
Interest$2,707--$2,707
Insurance$2,456--$2,456
Fees for Service Investment Mgmnt Fees$1,484--$1,484
Office Expenses$919--$919
Fees for Services Accounting$600--$600
Other Expenses$150--$150
All Other Expenses$134--$134
Total Functional Expenses$66,740$0$0$66,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,740
Total Expenses per Audited Statements$66,740
Total Expenses per Form 990$66,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,025,042$1,021,249▼ $3,793
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Received$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 2

“George bennie maxwell, president, husband spouse george benjamin maxwell, vice president, son joanne a. Maxwell, secretary/treasurer, wife spouse joseph l. Maxwell, board member, son”

Form 990, Part VI, Section B, Line 11B

“The organization's treasurer will review the tax return detail prior to tax filings.”

Form 990, Part VI, Section C, Line 19

“The governing documents will be 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
P O BOX 2369, ROLLA, MO 65402

Signing Officer

Name
Joanne a Maxwell
Title
Secretary/treasurer
Phone
5732474050
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne a Maxwell
Formed
2010
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Frank T Richter CPA
Address
975 NORTH WALNUT STREET, BREESE, IL 62230
Preparer
Frank Richter CPA
Phone
6185267367
Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05039
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89400
IRS990ScheduleA/PublicSupportPY509Pct00.90040
IRS990ScheduleA/PublicSupportTotal509Amt0250683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042054
IRS990ScheduleA/Total509Grp/TotalAmt0250683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt066740
IRS990ScheduleD/LandGrp/BookValueAmt0875000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0875000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS RECEIVED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt059158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450747
IRS990ScheduleD/TotalExpensesPerForm990Amt066740
IRS990ScheduleD/TotalLiabilityAmt0650
IRS990ScheduleD/TotalRevenuePerForm990Amt059158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066740
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0444425
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1254240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2204611
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt367451
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt450522
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0J A MAXWELL INVESTMENTS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1J A MAXWELL INVESTMENTS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2J A MAXWELL INVESTMENTS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3J A MAXWELL INVESTMENTS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4J A MAXWELL INVESTMENTS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PURCHASE ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PURCHASE ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0295319
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1168823
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2135963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3192000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt427493
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/TotalBalanceDueAmt01021249
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE BENNIE MAXWELL, PRESIDENT, HUSBAND SPOUSE GEORGE BENJAMIN MAXWELL, VICE PRESIDENT, SON JOANNE A. MAXWELL, SECRETARY/TREASURER, WIFE SPOUSE JOSEPH L. MAXWELL, BOARD MEMBER, SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER WILL REVIEW THE TAX RETURN DETAIL PRIOR TO TAX FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01541629
IRS990/TotalAssetsEOYAmt01530804
IRS990/TotalAssetsGrp/BOYAmt01541629
IRS990/TotalAssetsGrp/EOYAmt01530804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066740
IRS990/TotalFunctionalExpensesGrp/TotalAmt066740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01025142
IRS990/TotalLiabilitiesEOYAmt01021899
IRS990/TotalLiabilitiesGrp/BOYAmt01025142
IRS990/TotalLiabilitiesGrp/EOYAmt01021899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066740
IRS990/TotalProgramServiceRevenueAmt051552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01541629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01530804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2369
IRS990/USAddress/CityNm0ROLLA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065402
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,804
Liabilities
$1,021,899
Net assets
$508,905
Revenue
$59,158
Expenses
$66,740
Net income
-$7,582
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
2020Detailed filing. Detailed filing data is available for this year.$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