Civic Intelligence

Down Country

990 • Fiscal year 2022 • EIN 45-3274946

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 08, 2023

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

100th percentile

87.60x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

223%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,427

Down $41,365 (-97%) from 2021

Net Assets

Down

-$123,573

Down $1,365 (-1.1%) from 2021

Liabilities

Down

$125,000

Down $40,000 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$123,353

Up $85,114 (+223%) from 2021

Expenses

Up

$164,718

Up $37,489 (+29%) from 2021

Net Income

Up

-$41,365

Up $47,625 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$1,427
Liabilities$125,000
Net Assets-$123,573
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$123,353
Expenses$164,718
Net Income-$41,365
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 8, 2023
Return Version
2021v4.2
Gross Receipts
$326,041
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$42,792$1,427▼ $41,365
Total Assets$42,792$1,427▼ $41,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000$125,000→ $0
Other Liabilities$40,000$0▼ $40,000
Total Liabilities$165,000$125,000▼ $40,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-122,208$-123,573▼ $1,365
Total Net Assets Fund Balance$-122,208$-123,573▼ $1,365
Total Liabilities and Net Assets / Fund Balance$42,792$1,427▼ $41,365
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Katherine DoughertyPresident
Beau BrittDirector
Brad KurzDirector
Brittany HackemackDirector
Christie BauerDirector
Korey ShramekDirector
Nichole SchaeferDirector
Olivia DoughertyDirector
Penni IppensenDirector
Ryan MummaDirector
Tammy HumphreyDirector
Anthony DoughertyVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-29,718
All Other Contributions
$153,071
Change in Net Assets
$-41,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,718
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
Insurance-$11,000-$11,000
Advertising$8,273--$8,273
Other Expenses$2,143$1,527-$1,527
Interest-$668-$668
All Other Expenses$207$150-$357
Office Expenses-$143-$143
Total Functional Expenses$151,230$13,488$0$164,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$202,688
Fundraising Gross Income$172,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$121,762$121,762$36,657$85,105
Rhinestone and Rodeo$51,208$51,208$17,790$33,418
Total Events$172,970$172,970$202,688$-29,718
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 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
2023-09-08
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 Appendix391 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/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0202688
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt033716
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt072998
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0106714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RHINESTONE AND RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025717
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0121762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0121762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010648
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/TotalAssetsBOYAmt042792
IRS990/TotalAssetsEOYAmt01427
IRS990/TotalAssetsGrp/BOYAmt042792
IRS990/TotalAssetsGrp/EOYAmt01427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165000
IRS990/TotalLiabilitiesEOYAmt0125000
IRS990/TotalLiabilitiesGrp/BOYAmt0165000
IRS990/TotalLiabilitiesGrp/EOYAmt0125000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-122208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-123573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-29718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01427
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736173568
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
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/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA FAILOR
ReturnHeader/ReturnTs02023-09-13T16:03:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGHERTY
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,427
Liabilities
$125,000
Net assets
-$123,573
Revenue
$123,353
Expenses
$164,718
Net income
-$41,365
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