Civic Intelligence

Down Country

990 • Fiscal year 2020 • EIN 45-3274946

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 13, 2021

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

99th percentile

5.90x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,782

Up $6,782 from 2019

Net Assets

Up

-$33,218

Up $8,661 (+21%) from 2019

Liabilities

Down

$40,000

Down $1,879 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Down

$70,643

Down $9,198 (-12%) from 2019

Expenses

Down

$61,982

Down $77,242 (-55%) from 2019

Net Income

Up

$8,661

Up $68,044 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$6,782
Liabilities$40,000
Net Assets-$33,218
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$70,643
Expenses$61,982
Net Income$8,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 13, 2021
Return Version
2019v5.2
Gross Receipts
$95,121
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

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-$6,782-
Total Assets$0$6,782▲ $6,782
Liabilities
Other Liabilities$41,879$40,000▼ $1,879
Total Liabilities$41,879$40,000▼ $1,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,879$-33,218▲ $8,661
Total Net Assets Fund Balance$-41,879$-33,218▲ $8,661
Total Liabilities and Net Assets / Fund Balance$0$6,782▲ $6,782
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katherine DoughertyPresident
Alysha BarnettDirector
Andrew BarnettDirector
Brad KurzDirector
Brittani HackemackDirector
Denise DamronDirector
Heather DayDirector
Kallie St ClairDirector
Macy JohnsonDirector
Nichole SchaeferDirector
Penni IppensenDirector
Anthony DoughertyVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,203
All Other Contributions
$61,440
Change in Net Assets
$8,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,982
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$13,796--$13,796
All Other Expenses$2,912$1,003-$3,915
Other Expenses$2,920--$2,920
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$922-$922
Total Functional Expenses$59,057$2,925$0$61,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,681
Fundraising Direct Expenses$24,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhinestone and Rodeo$33,681$33,681$7,403$26,278
Total Events$33,681$33,681$24,478$9,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2021-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Dougherty
Formed
2011
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Raw XML Appendix379 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RHINESTONE AND RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07403
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt06782
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059057
IRS990/TotalFunctionalExpensesGrp/TotalAmt061982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041879
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt041879
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05028 COUNTY ROAD 304
IRS990/USAddress/CityNm0TAYLOR
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063471
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.UPATDOWNCOUNTRY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736173568
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWN COUNTRY
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0453274946
ReturnHeader/Filer/PhoneNum05736173568
ReturnHeader/Filer/USAddress/AddressLine1Txt05028 COUNTY ROAD 304
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3672
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0623053672
ReturnHeader/PreparerPersonGrp/PhoneNum02172228215
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA FAILOR
ReturnHeader/ReturnTs02021-03-23T09:11:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,782
Liabilities
$40,000
Net assets
-$33,218
Revenue
$70,643
Expenses
$61,982
Net income
$8,661
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