Civic Intelligence

Sophies Run at Lake Waukomis

EIN 45-3587826 • 501(c)3 • Lake Waukomis, MO

990-N Coverage

Profile

To provide benefits to disabled kids

333 NW North Shore DriveLake Waukomis, MO 64151

gmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-132%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57,662 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $57,662 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$43,563

Down $20,349 (-32%) from 2023

Expenses

Up

$101,225

Up $44,375 (+78%) from 2023

Net Income

Down

-$57,662

Down $64,724 (-917%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $50,600Liabilities 2022: $0Net Assets 2022: $50,6002022Assets 2023: $57,662Liabilities 2023: $0Net Assets 2023: $57,6622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2022: $63,755Expenses 2022: $55,886Net Income 2022: $7,8692022Revenue 2023: $63,912Expenses 2023: $56,850Net Income 2023: $7,0622023Revenue 2024: $43,563Expenses 2024: $101,225Net Income 2024: -$57,6622024

Highlighted filing

2024

Revenue$43,563
Expenses$101,225
Net Income-$57,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$43,563
Expenses
$101,225
Net income
-$57,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$1.01$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.64$0.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.64$0.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 1, 2024
Return Version
2023v6.0
Gross Receipts
$43,563
Mission and Program Overview

Mission

To provide benefits to disabled kids

Program Services

DescriptionGrantsExpenses
PEOPLE RUN, WALK, AND RIDE TO PROVIDE BENEFITS TO KIDS. REVENUE CONSISTS OF DONATIONS AND GRANTS AS WELL AS FUNDRAISING FROM THE RUN.-$46,342
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSSA EDWARDSTreasurer-$0--
JAMES T EDWARDSPresident-$0--
ELISA PARKERDirector-$0--
JANET CULVERDirector-$0--
JESSICA RUEDASecretary-$0--
TARA WINEINGERVice President-$0--
KRISTEN PONCEDirector-$0--
REBECCA HARTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sophies Run$18,549$18,549$10,469$8,080
Total Events$18,549$18,549$12,238$6,311
Filing and Contact Details

Filer

Filer Name
Sophies Run at Lake Waukomis
EIN
45-3587826
Address
333 NW NORTH SHORE DRIVE, LAKE WAUKOMIS, MO 64151

Signing Officer

Name
James Edwards
Title
Rep
Phone
8164198836
Signed
2024-11-01
Discuss with paid preparer
No

Preparer

Firm
Cash Tax and Accounting LLC
Address
9590 N McGee, Kansas City, MO 64155
Preparer
Cheryl Cash EA
Phone
8164368585
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinformation technology 512dues & subscriptions 129taxes and licenses 10donation 32,255fundraising expense 11,465postage 100office 509program expense 41,286insurance 372misc 14,087”

Raw XML Appendix171 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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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057662
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALYSSA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES T EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET CULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA RUEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA WINEINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN PONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0100725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BENEFITS TO DISABLED KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PEOPLE RUN, WALK, AND RIDE TO PROVIDE BENEFITS TO KIDS. REVENUE CONSISTS OF DONATIONS AND GRANTS AS WELL AS FUNDRAISING FROM THE RUN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018549
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101225
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IRS990EZ/TotalRevenueAmt043563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115933
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115933
IRS990ScheduleA/TotalSupportAmt0115933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOPHIES RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01239
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01239
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018549
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06311
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0530
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010469
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0GSGSFGSGG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FGD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINFORMATION TECHNOLOGY 512DUES & SUBSCRIPTIONS 129TAXES AND LICENSES 10DONATION 32,255FUNDRAISING EXPENSE 11,465POSTAGE 100OFFICE 509PROGRAM EXPENSE 41,286INSURANCE 372MISC 14,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REP
ReturnHeader/BusinessOfficerGrp/PhoneNum08164198836
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOPHIES RUN AT LAKE WAUKOMIS
ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0453587826
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 NW NORTH SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE WAUKOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901128330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cash Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09590 N McGee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064155
ReturnHeader/PreparerPersonGrp/PhoneNum08164368585
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Cash EA
ReturnHeader/ReturnTs02025-02-13T13:09:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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