Civic Intelligence

Down Country

990 • Fiscal year 2021 • EIN 45-3274946

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 28, 2022

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

98th percentile

3.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-233%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

531%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$42,792

Up $36,010 (+531%) from 2020

Net Assets

Down

-$122,208

Down $88,990 (-268%) from 2020

Liabilities

Up

$165,000

Up $125,000 (+313%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$38,239

Down $32,404 (-46%) from 2020

Expenses

Up

$127,229

Up $65,247 (+105%) from 2020

Net Income

Down

-$88,990

Down $97,651 (-1127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$42,792
Liabilities$165,000
Net Assets-$122,208
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$38,239
Expenses$127,229
Net Income-$88,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$259,220
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$42,792▲ $36,010
Total Assets$6,782$42,792▲ $36,010
Liabilities
Mortgage Notes Payable Secured by Investment Property-$125,000-
Other Liabilities$40,000$40,000→ $0
Total Liabilities$40,000$165,000▲ $125,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,218$-122,208▼ $88,990
Total Net Assets Fund Balance$-33,218$-122,208▼ $88,990
Total Liabilities and Net Assets / Fund Balance$6,782$42,792▲ $36,010
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Katherine DoughertyPresident
Alysha BarnettDirector
Andrew BarnettDirector
Brad KurzDirector
Brittani HackemackDirector
Christie BauerDirector
Denise DamronDirector
Nichole SchaeferDirector
Penni IppensenDirector
Ryan MummaDirector
Tammy HumphreyDirector
Anthony DoughertyVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-42,746
All Other Contributions
$80,985
Change in Net Assets
$-88,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,229
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$7,361--$7,361
Other Expenses$957$161-$957
Office Expenses-$884-$884
Fees for Services Accounting-$500-$500
All Other Expenses$368$110-$478
Insurance-$52-$52
Total Functional Expenses$125,522$1,707$0$127,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,981
Fundraising Gross Income$178,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$115,285$115,285$56,403$58,882
Rhinestone and Rodeo$62,950$62,950$8,863$54,087
Total Events$178,235$178,235$220,981$-42,746
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
2022-02-28
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 Appendix395 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0220981
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0121250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0131250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RHINESTONE AND RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04993
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0115285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt056403
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010898
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/TotalAssetsBOYAmt06782
IRS990/TotalAssetsEOYAmt042792
IRS990/TotalAssetsGrp/BOYAmt06782
IRS990/TotalAssetsGrp/EOYAmt042792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040000
IRS990/TotalLiabilitiesEOYAmt0165000
IRS990/TotalLiabilitiesGrp/BOYAmt040000
IRS990/TotalLiabilitiesGrp/EOYAmt0165000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-122208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125522
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-42746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042792
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736173568
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA FAILOR
ReturnHeader/ReturnTs02022-03-15T13:09:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGHERTY
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,792
Liabilities
$165,000
Net assets
-$122,208
Revenue
$38,239
Expenses
$127,229
Net income
-$88,990
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