Civic Intelligence

In2Action

990 • Fiscal year 2018 • EIN 45-2934399

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileIN2ACTION.ORG
3104 Fox Trot DriveColumbia, MO 65202

(573) 424-4388

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$312,752

Down $12,715 (-3.9%) from 2017

Net Assets

Down

$158,856

Down $6,588 (-4.0%) from 2017

Liabilities

Down

$153,896

Down $6,127 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Up

$311,021

Up $12,762 (+4.3%) from 2017

Expenses

Up

$317,609

Up $34,477 (+12%) from 2017

Net Income

Down

-$6,588

Down $21,715 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $7,251Liabilities 2012: $0Net Assets 2012: $7,2512012Assets 2013: $20,929Liabilities 2013: $12Net Assets 2013: $20,9172013Assets 2014: $165,236Liabilities 2014: $81,482Net Assets 2014: $83,7542014Assets 2015: $325,934Liabilities 2015: $171,718Net Assets 2015: $154,2162015Assets 2016: $316,389Liabilities 2016: $166,073Net Assets 2016: $150,3162016Assets 2017: $325,467Liabilities 2017: $160,023Net Assets 2017: $165,4442017Assets 2018: $312,752Liabilities 2018: $153,896Net Assets 2018: $158,8562018Assets 2019: $703,257Liabilities 2019: $225,660Net Assets 2019: $477,5972019Assets 2020: $1,046,719Liabilities 2020: $548,653Net Assets 2020: $498,0662020Assets 2021: $1,438,209Liabilities 2021: $515,723Net Assets 2021: $922,4862021Assets 2022: $1,804,093Liabilities 2022: $607,162Net Assets 2022: $1,196,9312022Assets 2023: $2,072,447Liabilities 2023: $648,608Net Assets 2023: $1,423,8392023Assets 2024: $2,863,066Liabilities 2024: $620,038Net Assets 2024: $2,243,0282024

Highlighted filing

2018

Assets$312,752
Liabilities$153,896
Net Assets$158,856
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $129,7212012Revenue 2013: $252,348Expenses 2013: $240,671Net Income 2013: $11,6772013Revenue 2014: $295,906Expenses 2014: $233,069Net Income 2014: $62,8372014Revenue 2015: $336,071Expenses 2015: $265,630Net Income 2015: $70,4412015Revenue 2016: $419,624Expenses 2016: $423,524Net Income 2016: -$3,9002016Revenue 2017: $298,259Expenses 2017: $283,132Net Income 2017: $15,1272017Revenue 2018: $311,021Expenses 2018: $317,609Net Income 2018: -$6,5882018Revenue 2019: $723,746Expenses 2019: $405,006Net Income 2019: $318,7402019Revenue 2020: $949,029Expenses 2020: $927,333Net Income 2020: $21,6962020Revenue 2021: $1,251,481Expenses 2021: $1,029,407Net Income 2021: $222,0742021Revenue 2022: $1,505,588Expenses 2022: $1,226,986Net Income 2022: $278,6022022Revenue 2023: $1,670,187Expenses 2023: $1,433,217Net Income 2023: $236,9702023Revenue 2024: $2,805,712Expenses 2024: $2,001,399Net Income 2024: $804,3132024

Highlighted filing

2018

Revenue$311,021
Expenses$317,609
Net Income-$6,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$311,021
Mission and Program Overview

Mission

Providing christ-centered residential recovery services with support included safe and drug free housing, supportive employment, intensive case management, discipleship and provision of basic needs.

Providing christ-centered residential recovery services with support including safe and drug free housing, supported employment, intensive case management, discipleship, and provision of basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,035$299,376▲ $6,341
Cash and Non-Interest-Bearing Accounts$32,332$12,176▼ $20,156
Total Assets$325,467$312,752▼ $12,715
Other Assets Total$100$1,200▲ $1,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,023$153,896▼ $6,127
Total Liabilities$160,023$153,896▼ $6,127
Net Assets / Fund Balance
Unrestricted Net Assets$165,444$158,856▼ $6,588
Total Net Assets Fund Balance$165,444$158,856▼ $6,588
Total Liabilities and Net Assets / Fund Balance$325,467$312,752▼ $12,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,823$33,087$265,910
Equipment$39,194$12,277$51,471
Land$22,890-$22,890
Other Land Buildings$4,469$13,997$18,466
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry TaylorPresident
Curt MorgretMember
Dan LesterMember
Doreen DabneyMember
Jerome BakerMember
Pat ConcannonMember
Ray BattMember
Nathan RagesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,581
Program Service Revenue
$60,115
Investment Income
$0
Other Revenue
$15,325
All Other Contributions
$154,494
Change in Net Assets
$-6,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$311,021
Total Revenue per Form 990
$311,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,483
Salaries, Compensation, and Employee Benefits$152,126
Total Fundraising Expense$6,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$64,511$73,126$3,483$141,120
Occupancy$48,216--$48,216
Fees for Services Other$14,288$11,579-$25,867
Insurance$1,214$16,095$50$17,359
Depreciation Depletion$16,784--$16,784
Payroll Taxes$5,005$5,740$261$11,006
All Other Expenses$2,718$4,494$2,788$10,000
Interest$7,234--$7,234
Other Expenses$3,404$1,292-$4,696
Travel-$1,838-$1,838
Office Expenses$639$866$33$1,538
Conferences and Meetings-$119-$119
Total Functional Expenses$190,898$120,096$6,615$317,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,609
Total Expenses per Audited Statements$317,609
Total Expenses per Form 990$317,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,235
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Run$15,235$15,235-$15,235
Total Events$15,235$15,235-$15,235
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

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

“A 990 draft is provided to the board members to review and approve prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public by written request or in person at the organization's address.”

Filing and Contact Details

Filer

Filer Name
In2action
EIN
45-2934399
Phone
5734244388
Address
3104 FOX TROT DRIVE, COLUMBIA, MO 65202

Signing Officer

Name
Dan Hanneken
Title
Executive Director
Phone
5734244388
Signed
2019-11-14

Organization Details

Principal Officer
Dan Hanneken
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
49

Preparer

Firm
Kcoe Isom Llp
Address
3005 CHINABERRY DRIVE SUITE A, COLUMBIA, MO 65201
Preparer
Dave Seabaugh
Phone
5738752525
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization assumes responsibility for the audit of the financial statements and the selection of its independent accountants.”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING CHRIST-CENTERED RESIDENTIAL RECOVERY SERVICES WITH SUPPORT INCLUDING SAFE AND DRUG FREE HOUSING, SUPPORTED EMPLOYMENT, INTENSIVE CASE MANAGEMENT, DISCIPLESHIP, AND PROVISION OF BASIC NEEDS.
IRS990/AllOtherContributionsAmt0154494
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt02718
IRS990/AllOtherExpensesGrp/TotalAmt010000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IN2ACTION
IRS990/BooksInCareOfDetail/PhoneNum05734244388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03104 FOX TROT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065202
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IRS990/Desc0IN2ACTION PROVIDES SAFE AND DRUG FREE HOUSING TO THOSE RECENTLY RELEASED FROM PRISON OR THOSE AT RISK OF INCARCERATION. HOUSING IS STRUCTURED TO PROVIDE SUPPORT AND ACCOUNTABILITY NECESSARY TO IMPROVE THE LIKELIHOOD RESIDENTS WILL PERMANENTLY TRANSITION INTO PRODUCTIVE AND LAW ABIDING CITIZENS AND NEIGHBORS. IN2ACTION IS RESPONSIBLE FOR ALL HOUSING RELATED EXPENSES FOR RESIDENTS, INCLUDING, BUT NOT LIMITED TO, RENT AND UTILITY COSTS, CABLE, INTERNET, PHONE, MAINTENANCE AND MINOR REPAIRS, AND THE PROVISION OF HOUSE SUPPLIES SUCH AS CLEANING SUPPLIES, LAUNDRY DETERGENT, AND PAPER PRODUCTS. WORKING RESIDENTS ARE EXPECTED TO PAY AND THOSE NOT WORKING MAY BE APPROVED TO PROVIDE COMMUNITY SERVICE IN EXCHANGE FOR PAYING THE FEE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0101726
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011579
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0JERRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CURT MORGRET
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN RAGES
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT CONCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5DOREEN DABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY BATT
IRS990/Form990PartVIISectionAGrp/PersonNm7JEROME BAKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/MissionDesc0PROVIDING CHRIST-CENTERED RESIDENTIAL RECOVERY SERVICES WITH SUPPORT INCLUDED SAFE AND DRUG FREE HOUSING, SUPPORTIVE EMPLOYMENT, INTENSIVE CASE MANAGEMENT, DISCIPLESHIP AND PROVISION OF BASIC NEEDS.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL NEEDS
IRS990/OtherExpensesGrp/Desc1LAWN MATERIALS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3FUEL
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE WORK THERAPY PROGRAM PROVIDES OPPORTUNITY FOR RESIDENTS TO WORK FOR WAGES, WHILE LEARNING THE NECESSARY SKILLS TO SUCCEED IN THE WORKFORCE. RESIDENTS ARE TAUGHT BASIC LAWN SERVICE AND LANDSCAPING SKILLS AS WELL AS "SOFT" SKILLS. PARTICIPANTS ARE EVALUATED AND GIVEN FEEDBACK ON THEIR DEPENDABILITY, WORK ETHIC, ABILITY TO ACCEPT CRITICISM, COMMUNICATION SKILLS, ETC. THE PROGRAM CHARGES FEES TO CUSTOMERS ALTHOUGH IT IS NOT INDEPENDENTLY PROFITABLE, BUT SERVES THE PRIMARY FUNCTION OF TEACHING NECESSARY SKILLS TO PARTICIPANTS AT A REAL JOB, IN REAL TIME. IN2ACTION IS RESPONSIBLE FOR ALL COSTS ASSOCIATED WITH THE PROGRAM SUCH AS EQUIPMENT AND FUEL, REPAIRS, SUPPLIES, TRANSPORTATION, AND MARKETING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011061
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT SERVICES ARE PROVIDED TO ALL PROGRAM PARTICIPANTS. SERVICES INCLUDE CONNECTING PARTICIPANTS TO THE PROPER RESOURCES AND SUPPORT IN THE COMMUNITY, AS WELL AS PROVIDING SUPPORT SERVICES INTERNALLY. SOME OF THE SERVICES PROVIDED ARE SUBSTANCE ABUSE, FINANCIAL MANAGEMENT, AND GOAL SETTING AND ATTAINMENT. THE PROVISION OF BASIC NEEDS IS A NECESSARY COMPONENT OF CASE MANAGEMENT AND COUNSELING AND INCLUDES PROVIDING FOOD, MEDICATIONS, CLOTHING, AND OTHER BASIC LIFE NEEDS. IN2ACTION CONTRACTS WITH OUTSIDE AGENCIES TO PROVIDE SUCH SERVICES AS MENTAL HEALTH AND SEX OFFENDER COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN2ACTION PROVIDES SAFE AND DRUG FREE HOUSING TO THOSE RECENTLY RELEASED FROM PRISON OR THOSE AT RISK OF INCARCERATION. HOUSING IS STRUCTURED TO PROVIDE SUPPORT AND ACCOUNTABILITY NECESSARY TO IMPROVE THE LIKELIHOOD RESIDENTS WILL PERMANENTLY TRANSITION INTO PRODUCTIVE AND LAW ABIDING CITIZENS AND NEIGHBORS. IN2ACTION IS RESPONSIBLE FOR ALL HOUSING RELATED EXPENSES FOR RESIDENTS, INCLUDING, BUT NOT LIMITED TO, RENT AND UTILITY COSTS, CABLE, INTERNET, PHONE, MAINTENANCE AND MINOR REPAIRS, AND THE PROVISION OF HOUSE SUPPLIES SUCH AS CLEANING SUPPLIES, LAUNDRY DETERGETN, AND PAPER PRODUCTS. WORKING RESIDENTS ARE EXPECTED TO PAY AND THOSE NOT WORKING MAY BE APPROVED TO PROVIDE COMMUNITY SERVICE IN CHANGE FOR PAYING THE FEE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128258
IRS990/PYOtherRevenueAmt013765
IRS990/PYProgramServiceRevenueAmt035091
IRS990/PYRevenuesLessExpensesAmt015127
IRS990/PYSalariesCompEmpBnftPaidAmt0154874
IRS990/PYTotalExpensesAmt0283132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298259
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6588
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01413569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247882
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01661451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296476
IRS990ScheduleA/Total509Grp/TotalAmt01661451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01661451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265910
IRS990ScheduleD/EquipmentGrp/BookValueAmt039194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0317609
IRS990ScheduleD/LandGrp/BookValueAmt022890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018466
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299376
IRS990ScheduleD/TotalExpensesPerForm990Amt0317609
IRS990ScheduleD/TotalRevenuePerForm990Amt0311021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015235
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 990 DRAFT IS PROVIDED TO THE BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST OR IN PERSON AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325467
IRS990/TotalAssetsEOYAmt0312752
IRS990/TotalAssetsGrp/BOYAmt0325467
IRS990/TotalAssetsGrp/EOYAmt0312752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235581
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160023
IRS990/TotalLiabilitiesEOYAmt0153896
IRS990/TotalLiabilitiesGrp/BOYAmt0160023
IRS990/TotalLiabilitiesGrp/EOYAmt0153896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190898
IRS990/TotalProgramServiceRevenueAmt060115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01838
IRS990/TravelGrp/TotalAmt01838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03104 FOX TROT DRIVE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065202

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,752
Liabilities
$153,896
Net assets
$158,856
Revenue
$311,021
Expenses
$317,609
Net income
-$6,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.62$2.24$2.81$2.00$0.80
2023Summary only. Only limited summary data is available for this year.$2.07$0.65$1.42$1.67$1.43$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.61$1.20$1.51$1.23$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.52$0.92$1.25$1.03$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.55$0.50$0.95$0.93$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.23$0.48$0.72$0.41$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.31$0.32$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.16$0.17$0.30$0.28$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.15$0.34$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.08$0.30$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13