Civic Intelligence

Down Country

990 • Fiscal year 2017 • EIN 45-3274946

Nov 01, 2016 to Oct 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.UPATDOWNCOUNTRY.COM
5028 County Road 304Taylor, MO 63471

(573) 617-3568

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

171%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$15,227

Up $9,612 (+171%) from 2016

Net Assets

Up

$15,227

Up $9,612 (+171%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$75,108

Up $15,780 (+27%) from 2016

Expenses

Up

$65,496

Up $11,592 (+22%) from 2016

Net Income

Up

$9,612

Up $4,188 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $2,597Liabilities 2012: $0Net Assets 2012: $2,5972012Assets 2013: $3,243Liabilities 2013: $0Net Assets 2013: $3,2432013Assets 2014: $1,617Liabilities 2014: $0Net Assets 2014: $1,6172014Assets 2015: $191Liabilities 2015: $0Net Assets 2015: $1912015Assets 2016: $5,615Liabilities 2016: $0Net Assets 2016: $5,6152016Assets 2017: $15,227Liabilities 2017: $0Net Assets 2017: $15,2272017Assets 2018: $17,504Liabilities 2018: $0Net Assets 2018: $17,5042018Assets 2019: $0Liabilities 2019: $41,879Net Assets 2019: -$41,8792019Assets 2020: $6,782Liabilities 2020: $40,000Net Assets 2020: -$33,2182020Assets 2021: $42,792Liabilities 2021: $165,000Net Assets 2021: -$122,2082021Assets 2022: $1,427Liabilities 2022: $125,000Net Assets 2022: -$123,5732022Assets 2023: $1,130Liabilities 2023: $155,076Net Assets 2023: -$153,9462023Assets 2024: $7,751Liabilities 2024: $175,927Net Assets 2024: -$168,1762024

Highlighted filing

2017

Assets$15,227
Liabilities$0
Net Assets$15,227
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2012: $63,064Expenses 2012: $60,467Net Income 2012: $2,5972012Expenses 2013: $73,3452013Revenue 2014: $73,967Expenses 2014: $75,593Net Income 2014: -$1,6262014Revenue 2015: $57,371Expenses 2015: $58,797Net Income 2015: -$1,4262015Revenue 2016: $59,328Expenses 2016: $53,904Net Income 2016: $5,4242016Revenue 2017: $75,108Expenses 2017: $65,496Net Income 2017: $9,6122017Revenue 2018: $124,158Expenses 2018: $121,881Net Income 2018: $2,2772018Revenue 2019: $79,841Expenses 2019: $139,224Net Income 2019: -$59,3832019Revenue 2020: $70,643Expenses 2020: $61,982Net Income 2020: $8,6612020Revenue 2021: $38,239Expenses 2021: $127,229Net Income 2021: -$88,9902021Revenue 2022: $123,353Expenses 2022: $164,718Net Income 2022: -$41,3652022Revenue 2023: $236,317Expenses 2023: $266,690Net Income 2023: -$30,3732023Revenue 2024: $364,543Expenses 2024: $378,773Net Income 2024: -$14,2302024

Highlighted filing

2017

Revenue$75,108
Expenses$65,496
Net Income$9,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$105,053
Mission and Program Overview

Mission

Facilitating the education/specializes training of teachers, therapists, administrators,doctors,nurses,support staff,and rural communities on down syndrome and other abilities/disabilities promote the benefits a focus on down syndrome can bring to rural communities and individuals of all abilities and disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,615$15,227▲ $9,612
Total Assets$5,615$15,227▲ $9,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,615$15,227▲ $9,612
Total Net Assets Fund Balance$5,615$15,227▲ $9,612
Total Liabilities and Net Assets / Fund Balance$5,615$15,227▲ $9,612
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katherine DoughertyPresident
Alysha BarnettDirector
Brad KurzDirector
Craig KingDirector
Keely RagarDirector
Kim TriplettDirector
Meghan KarrDirector
Stephanie DemienDirector
Whitney HollidayDirector
Anthony DoughertyVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,707
All Other Contributions
$46,401
Change in Net Assets
$9,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,496
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
Advertising$5,790--$5,790
Travel$3,726--$3,726
All Other Expenses$552$1-$553
Other Expenses$1,500$544-$544
Office Expenses-$18-$18
Total Functional Expenses$64,933$563$0$65,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,652
Fundraising Direct Expenses$29,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhinestone and Rodeo$58,652$58,652$7,113$51,539
Total Events$58,652$58,652$29,945$28,707
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
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 A, Line 2

“Anthony and katherine dougherty are husband and wife.”

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

“The 990 is reviewed by the board before filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Down Country
EIN
45-3274946
Phone
5736173568
Address
5028 COUNTY ROAD 304, TAYLOR, MO 63471

Signing Officer

Name
Katherine Dougherty
Title
President
Phone
5736173568
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Dougherty
Formed
2011
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTHONY AND KATHERINE DOUGHERTY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt015227
IRS990/TotalAssetsGrp/BOYAmt05615
IRS990/TotalAssetsGrp/EOYAmt015227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064933
IRS990/TotalFunctionalExpensesGrp/TotalAmt065496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03726
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UPATDOWNCOUNTRY.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736173568
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3672
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0623053672
ReturnHeader/PreparerPersonGrp/PhoneNum02172228215
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA FAILOR
ReturnHeader/ReturnTs02018-05-24T09:03:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,227
Liabilities
$0
Net assets
$15,227
Revenue
$75,108
Expenses
$65,496
Net income
$9,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$1.76$1.68$3.65$3.79$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.01$1.55$1.54$2.36$2.67$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.25$1.24$1.23$1.65$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.43$1.65$1.22$0.38$1.27$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.40$0.33$0.71$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.42$0.42$0.80$1.39$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.24$1.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.75$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.59$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.73
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.63$0.60$0.03