Civic Intelligence

Retrieving Freedom Inc

990 • Fiscal year 2022 • EIN 45-3282513

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2023

Organization ProfileRETRIEVINGFREEDOM.ORG
20360 Tangle Nook RdSedalia, MO 65301

(479) 444-0555

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$87,473

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,646,550

Up $206,208 (+3.8%) from 2021

Net Assets

Up

$3,246,163

Up $348,765 (+12%) from 2021

Liabilities

Down

$2,400,387

Down $142,557 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$2,222,445

Up $248,765 (+13%) from 2021

Expenses

Up

$1,932,645

Up $198,017 (+11%) from 2021

Net Income

Up

$289,800

Up $50,748 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $214,130Liabilities 2012: $0Net Assets 2012: $214,1302012Assets 2013: $281,395Liabilities 2013: $0Net Assets 2013: $281,3952013Assets 2014: $684,340Liabilities 2014: $0Net Assets 2014: $684,3402014Assets 2015: $1,032,530Liabilities 2015: $1,677Net Assets 2015: $1,030,8532015Assets 2016: $987,342Liabilities 2016: $5,482Net Assets 2016: $981,8602016Assets 2017: $1,194,579Liabilities 2017: $16,748Net Assets 2017: $1,177,8312017Assets 2018: $1,540,258Liabilities 2018: $28,038Net Assets 2018: $1,512,2202018Assets 2019: $4,634,383Liabilities 2019: $2,768,216Net Assets 2019: $1,866,1672019Assets 2020: $5,533,030Liabilities 2020: $2,875,790Net Assets 2020: $2,657,2402020Assets 2021: $5,440,342Liabilities 2021: $2,542,944Net Assets 2021: $2,897,3982021Assets 2022: $5,646,550Liabilities 2022: $2,400,387Net Assets 2022: $3,246,1632022Assets 2023: $5,461,259Liabilities 2023: $2,240,157Net Assets 2023: $3,221,1022023Assets 2024: $5,210,961Liabilities 2024: $2,130,568Net Assets 2024: $3,080,3932024

Highlighted filing

2022

Assets$5,646,550
Liabilities$2,400,387
Net Assets$3,246,163
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $104,4262012Revenue 2013: $342,374Expenses 2013: $275,109Net Income 2013: $67,2652013Revenue 2014: $796,971Expenses 2014: $419,026Net Income 2014: $377,9452014Revenue 2015: $745,154Expenses 2015: $444,856Net Income 2015: $300,2982015Revenue 2016: $564,941Expenses 2016: $614,515Net Income 2016: -$49,5742016Revenue 2017: $892,761Expenses 2017: $698,211Net Income 2017: $194,5502017Revenue 2018: $1,143,938Expenses 2018: $807,594Net Income 2018: $336,3442018Revenue 2019: $1,638,736Expenses 2019: $1,288,573Net Income 2019: $350,1632019Revenue 2020: $2,237,210Expenses 2020: $1,446,137Net Income 2020: $791,0732020Revenue 2021: $1,973,680Expenses 2021: $1,734,628Net Income 2021: $239,0522021Revenue 2022: $2,222,445Expenses 2022: $1,932,645Net Income 2022: $289,8002022Revenue 2023: $2,317,814Expenses 2023: $2,343,181Net Income 2023: -$25,3672023Revenue 2024: $2,479,009Expenses 2024: $2,619,682Net Income 2024: -$140,6732024

Highlighted filing

2022

Revenue$2,222,445
Expenses$1,932,645
Net Income$289,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,299,772
Mission and Program Overview

Mission

To improve quality of life for wounded veterans, disabled citizens and handicapped children through the placement of skilled trained service, therapy and companion dogs.

Retrieving freedom exists to improve the quality of life for disabled veterans and autistic children through the placement of skilled, trained service and therapy companion dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,029,839$3,859,359▼ $170,480
Inventories for Sale or Use$916,323$1,485,940▲ $569,617
Cash and Non-Interest-Bearing Accounts$304,896$268,282▼ $36,614
Savings and Temporary Cash Investments$181,855$11,683▼ $170,172
Intangible Assets-$3,475-
Prepaid Expenses and Deferred Charges$6,300$495▼ $5,805
Total Assets$5,440,342$5,646,550▲ $206,208
Other Assets Total$1,129$17,316▲ $16,187
Liabilities
Unsecured Notes Loans Payable$2,316,327$2,151,207▼ $165,120
Other Liabilities$152,255$186,276▲ $34,021
Accounts Payable and Accrued Expenses$74,362$62,904▼ $11,458
Total Liabilities$2,542,944$2,400,387▼ $142,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,896,292$3,245,012▲ $348,720
Net Assets With Donor Restrictions$1,106$1,151▲ $45
Total Net Assets Fund Balance$2,897,398$3,246,163▲ $348,765
Total Liabilities and Net Assets / Fund Balance$5,440,342$5,646,550▲ $206,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,251,160$396,129$3,647,289
Equipment$460,724$277,349$738,073
Land$147,000-$147,000
Other Land Buildings$475$6,761$7,236
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather DawsonCFOFT$87,473$87,473

Board Members and Trustees

NameTitle
Al HogenBoard Chairm
Bobby HaydenBoard Member
Keri UzpenBoard Member
Kyle HerrickBoard Member
Robert RussellBoard Member
Regina MasseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,532
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$437,783
All Other Contributions
$1,474,382
Change in Net Assets
$289,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,222,445
Total Revenue per Audited Statements
$2,222,445
Total Revenue per Form 990
$2,222,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,510,028
Salaries, Compensation, and Employee Benefits$422,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,865$146,402-$285,267
Depreciation Depletion$225,866$453-$226,319
Fees for Services Other$164,657$44,056-$208,713
All Other Expenses$114,998$15,222-$130,220
Payroll Taxes$59,263$62,538-$121,801
Interest$100,537$2,872-$103,409
Occupancy$73,248$7,859-$81,107
Insurance$65,372--$65,372
Office Expenses$23,256$23,326-$46,582
Information Technology$29,339$13,550-$42,889
Other Expenses$30,618$11,302-$41,920
Travel$13,106$7,113-$20,219
Fees for Services Accounting$3,889$16,291-$20,180
Other Employee Benefits$7,568$7,981-$15,549
Advertising$296$13,902-$14,198
Conferences and Meetings$456$3,841-$4,297
Total Functional Expenses$1,555,937$376,708$0$1,932,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,932,645
Total Expenses per Audited Statements$1,932,645
Total Expenses per Form 990$1,932,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$492,871
Fundraising Direct Expenses$72,025
Gaming Gross Income$15,766
Gaming Direct Expenses$3,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hosted Events$238,938$238,938$3,339$235,599
Initiatives$206,438$206,438$30,657$175,781
Total Events$492,871$492,871$72,025$420,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Sba Edil Loan$149,590
Settlement Payable$25,000
Rou Lease Payable$3,475
John Credit Card - 7450$1,711
Trent Credit Card - 6371$1,668
Tonya Credit Card-8654$1,409
Tom Credit Card-8664$1,380
Bailey Credit Card - 2573$799
Sara Credit Card-9062$673
Laura Credit Card -7369$532
KYLE'S VISA - 7692$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the return is provided to the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to state any conflicts of interest at every monthly board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the salaries of the executive director. Comparative data is obtained to determine the salaries, based upon industry standards, job duties performed, etc.”

Form 990, Page 6, Part VI, Line 15B

“The board provided parameters for new hires in executive positions.”

Form 990, Page 6, Part VI, Line 18

“Federal form 990 also provided through www.guidestar.org”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Retrieving Freedom Inc
EIN
45-3282513
Address
20360 TANGLE NOOK RD, SEDALIA, MO 65301

Signing Officer

Name
Al Hogen
Title
Board Chairman
Phone
6606200263
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Hogen
Formed
2011
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
150

Preparer

Firm
Wilson Toellner CPA
Address
2729 BAGNELL DAM BLVD, LAKE OZARK, MO 65049
Preparer
Lindsay Kelly CPA
Phone
5739645739
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 10,516 44,056 0 veterinary services 154,141 0 0 total 164,657 44,056 0”

Raw XML AppendixShowing 400 of 491 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015549
IRS990/OtherExpensesGrp/Desc0DOG TRAINING AND PLACEMEN
IRS990/OtherExpensesGrp/Desc1BREEDING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MILEAGE/FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011302
IRS990/OtherExpensesGrp/ProgramServicesAmt0390938
IRS990/OtherExpensesGrp/ProgramServicesAmt162428
IRS990/OtherExpensesGrp/ProgramServicesAmt251237
IRS990/OtherExpensesGrp/ProgramServicesAmt330618
IRS990/OtherExpensesGrp/TotalAmt0390938
IRS990/OtherExpensesGrp/TotalAmt162428
IRS990/OtherExpensesGrp/TotalAmt251237
IRS990/OtherExpensesGrp/TotalAmt341920
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0152255
IRS990/OtherLiabilitiesGrp/EOYAmt0186276
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04476
IRS990/OtherRevenueTotalAmt04476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285267
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062538
IRS990/PayrollTaxesGrp/ProgramServicesAmt059263
IRS990/PayrollTaxesGrp/TotalAmt0121801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0495
IRS990/PrincipalOfficerNm0AL HOGEN
IRS990/PriorPeriodAdjustmentsAmt058920
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01712812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2961
IRS990/PYOtherExpensesAmt01264034
IRS990/PYOtherRevenueAmt0245553
IRS990/PYProgramServiceRevenueAmt018276
IRS990/PYRevenuesLessExpensesAmt0239052
IRS990/PYSalariesCompEmpBnftPaidAmt0470594
IRS990/PYTotalExpensesAmt01734628
IRS990/PYTotalRevenueAmt01973680
IRS990/ReconcilationRevenueExpnssAmt0289800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,247 FUNDRAISING 1,002,118 GAMING 15,766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROVIDE THE EXPLANATIONS REQUIRED BY PART II, LINE 10; PART II, LINE 17A OR 17B; PART III, LINE 12; PART IV, SECTION A, LINES 1, 2, 3B, 3C, 4B, 4C, 5A, 6, 9A, 9B, 9C, 11A, 11B, AND 11C; PART IV, SECTION B, LINES 1 AND 2; PART IV, SECTION C, LINE 1; PART IV, SECTION D, LINES 2 AND 3; PART IV, SECTION E, LINES 1C, 2A, 2B, 3A, AND 3B; PART V, LINE 1; PART V, SECTION B, LINE 1E; PART V, SECTION D, LINES 5, 6, AND 8; AND PART V, SECTION E, LINES 2, 5, AND 6. ALSO COMPLETE THIS PART FOR ANY ADDITIONAL INFORMATION. (SEE INSTRUCTIONS.)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01784532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01712812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02009460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01731648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08300927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01272184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0513113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0273103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0263915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01050131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88740
IRS990ScheduleA/PublicSupportPY170Pct00.92970
IRS990ScheduleA/PublicSupportTotal170Amt08300927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01784532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01712812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02009460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01731648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01062475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08300927
IRS990ScheduleA/TotalSupportAmt09353699
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03251160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03647289
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738073
IRS990ScheduleD/ExpensesSubtotalAmt01932645
IRS990ScheduleD/LandGrp/BookValueAmt0147000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE SBA EDIL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SETTLEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3JOHN CREDIT CARD - 7450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TRENT CREDIT CARD - 6371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TONYA CREDIT CARD-8654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TOM CREDIT CARD-8664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7BAILEY CREDIT CARD - 2573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SARA CREDIT CARD-9062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9LAURA CREDIT CARD -7369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10KYLE'S VISA - 7692
IRS990ScheduleD/RevenueSubtotalAmt02222445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03859359
IRS990ScheduleD/TotalExpensesPerForm990Amt01932645
IRS990ScheduleD/TotalLiabilityAmt0186276
IRS990ScheduleD/TotalRevenuePerForm990Amt02222445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02222445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01932645
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOSTED EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INITIATIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0206438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0492871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0238938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0206438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0492871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0420846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03305
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015766
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015766
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012461
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt03305
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03305
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HEATHER DAWSON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF RAFFLE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0HEATHER DAWSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt020360 TANGLE NOOK ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SEDALIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd065301
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,646,550
Liabilities
$2,400,387
Net assets
$3,246,163
Revenue
$2,222,445
Expenses
$1,932,645
Net income
$289,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$2.13$3.08$2.48$2.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.24$3.22$2.32$2.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.40$3.25$2.22$1.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.44$2.54$2.90$1.97$1.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.53$2.88$2.66$2.24$1.45$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.63$2.77$1.87$1.64$1.29$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.14$0.81$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.56$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.75$0.44$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.80$0.42$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.10