Civic Intelligence

Friends of Historic Boonville Endowment

990EZ • Fiscal year 2013 • EIN 45-4093868

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 20465233

(660) 882-8313

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$106,751

No earlier filing loaded for comparison.

Net Assets

$106,751

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$108,984

No earlier filing loaded for comparison.

Expenses

$2,147

No earlier filing loaded for comparison.

Net Income

$106,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2013: $106,751Net Assets 2013: $106,7512013Assets 2014: $189,417Net Assets 2014: $189,4172014Assets 2015: $311,851Net Assets 2015: $311,8512015Assets 2016: $362,618Net Assets 2016: $362,6182016Assets 2017: $442,466Net Assets 2017: $442,4662017Assets 2018: $449,402Net Assets 2018: $449,4022018Assets 2019: $557,510Liabilities 2019: $0Net Assets 2019: $557,5102019Assets 2020: $572,400Liabilities 2020: $0Net Assets 2020: $572,4002020Assets 2021: $683,887Liabilities 2021: $0Net Assets 2021: $683,8872021Assets 2022: $643,950Liabilities 2022: $0Net Assets 2022: $643,9502022Assets 2023: $703,189Liabilities 2023: $0Net Assets 2023: $703,1892023Assets 2024: $829,525Liabilities 2024: $0Net Assets 2024: $829,5252024

Highlighted filing

2013

Assets$106,751
Liabilities-
Net Assets$106,751
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2013: $108,984Expenses 2013: $2,147Net Income 2013: $106,8372013Revenue 2014: $86,212Expenses 2014: $1,331Net Income 2014: $84,8812014Revenue 2015: $142,629Expenses 2015: $5,757Net Income 2015: $136,8722015Revenue 2016: $34,099Expenses 2016: $4,508Net Income 2016: $29,5912016Revenue 2017: $40,490Expenses 2017: $7,501Net Income 2017: $32,9892017Revenue 2018: $35,385Expenses 2018: $10,291Net Income 2018: $25,0942018Revenue 2019: $38,742Expenses 2019: $4,048Net Income 2019: $34,6942019Revenue 2020: $34,148Expenses 2020: $1,720Net Income 2020: $32,4282020Revenue 2021: $30,922Expenses 2021: $10,989Net Income 2021: $19,9332021Revenue 2022: $36,681Expenses 2022: $22,229Net Income 2022: $14,4522022Revenue 2023: $44,102Expenses 2023: $9,430Net Income 2023: $34,6722023Revenue 2024: $69,234Expenses 2024: $21,589Net Income 2024: $47,6452024

Highlighted filing

2013

Revenue$108,984
Expenses$2,147
Net Income$106,837
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$108,984
Mission and Program Overview

Mission

The trust provides a permanent endowment for the use and benefit of the historic properties owned and maintained by the friends of historic boonville.

Program Services

DescriptionGrantsExpenses
THE TRUST PROVIDED FUNDS THAT WERE USED BY THE FRIENDS OF HISTORIC BOONVILLE TO MAINTAIN HISTORIC PROPERTIES OWNED.-$2,147
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM KLUSMEYERPresident-$0--
KEN ASKRENSecretary-$0--
ROBERT CONWAYTreasurer-$0--
VICKI MCCARRELLMember-$0--
LARRY SIECKMANNMember-$0--
Filing and Contact Details

Filer

EIN
45-4093868
Phone
6608828313

Signing Officer

Name
Robert Conway
Title
Treasurer
Phone
6608828313
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Fred W Korte Jr CPA
Phone
6608827000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer & software 370 administrative expenses 150 miscellaneous reimburse 11 total 531”

Form 990-ez, Part I, Line 20

“Unrealized gains (losses) -86”

Form 990-ez, Part III

“The trust provides a permanent endowment for the use and benefit of the historic properties owned and maintained by the friends of historic boonville.”

Raw XML Appendix124 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM KLUSMEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEN ASKREN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT CONWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm3VICKI MCCARRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4LARRY SIECKMANN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT CONWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06608828313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 204
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0106837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106751
IRS990EZ/GrossReceiptsAmt0108984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0718
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM KLUSMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN ASKREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI MCCARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY SIECKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-86
IRS990EZ/OtherExpensesTotalAmt0531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TRUST PROVIDES A PERMANENT ENDOWMENT FOR THE USE AND BENEFIT OF THE HISTORIC PROPERTIES OWNED AND MAINTAINED BY THE FRIENDS OF HISTORIC BOONVILLE.
IRS990EZ/PrintingPublicationsPostageAmt01616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRUST PROVIDED FUNDS THAT WERE USED BY THE FRIENDS OF HISTORIC BOONVILLE TO MAINTAIN HISTORIC PROPERTIES OWNED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02147
IRS990EZ/TotalProgramServiceExpensesAmt02147
IRS990EZ/TotalRevenueAmt0108984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0108266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108266
IRS990ScheduleA/TotalSupportAmt0108984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER & SOFTWARE 370 ADMINISTRATIVE EXPENSES 150 MISCELLANEOUS REIMBURSE 11 TOTAL 531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS (LOSSES) -86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST PROVIDES A PERMANENT ENDOWMENT FOR THE USE AND BENEFIT OF THE HISTORIC PROPERTIES OWNED AND MAINTAINED BY THE FRIENDS OF HISTORIC BOONVILLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CONWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608828313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF HISTORIC BOONVILLE ENDOW
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0454093868
ReturnHeader/Filer/PhoneNum06608828313
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 204
ReturnHeader/Filer/USAddress/City0BOONVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10723 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065233
ReturnHeader/PreparerPersonGrp/PhoneNum06608827000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED W KORTE JR CPA
ReturnHeader/ReturnTs02014-05-13T13:00:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,751
Liabilities
-
Net assets
$106,751
Revenue
$108,984
Expenses
$2,147
Net income
$106,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.69$0.22$0.48
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.44$0.09$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.37$0.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.31$0.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.34$0.02$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.39$0.04$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.35$0.10$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.42$4.42$0.40$0.08$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.34$0.05$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.43$0.06$1.37
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.86$0.01$0.85
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.09$0.02$1.07