Civic Intelligence

Reptile Educational Exhibitsinc

990EZ • Fiscal year 2016 • EIN 46-0653871

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
2509 Farm Road 2170Exeter, MO 65647

(417) 652-3352

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$923

Down $1,748 (-65%) from 2015

Net Assets

Down

$923

Down $1,748 (-65%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$76,751

Down $2,107 (-2.7%) from 2015

Expenses

Down

$78,499

Down $1 (-0.0%) from 2015

Net Income

Down

-$1,748

Down $2,106 (-588%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2013: $1,992Net Assets 2013: $1,9922013Assets 2014: $2,313Net Assets 2014: $2,3132014Assets 2015: $2,671Net Assets 2015: $2,6712015Assets 2016: $923Net Assets 2016: $9232016Assets 2017: $18,211Net Assets 2017: $18,2112017Assets 2018: $23Net Assets 2018: $232018Assets 2019: $38,622Net Assets 2019: $38,6222019Assets 2020: $38,802Net Assets 2020: $38,8022020Assets 2021: $38,802Net Assets 2021: $38,8022021Assets 2022: $38,802Net Assets 2022: $38,8022022Assets 2023: $38,817Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$923
Liabilities-
Net Assets$923
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2013: $60,084Expenses 2013: $59,107Net Income 2013: $9772013Revenue 2014: $64,521Expenses 2014: $64,200Net Income 2014: $3212014Revenue 2015: $78,858Expenses 2015: $78,500Net Income 2015: $3582015Revenue 2016: $76,751Expenses 2016: $78,499Net Income 2016: -$1,7482016Revenue 2017: $94,288Expenses 2017: $77,000Net Income 2017: $17,2882017Revenue 2018: $53,036Expenses 2018: $71,224Net Income 2018: -$18,1882018Revenue 2019: $92,599Expenses 2019: $54,000Net Income 2019: $38,5992019Revenue 2020: $1802020Revenue 2023: $15Expenses 2023: $0Net Income 2023: $152023

Highlighted filing

2016

Revenue$76,751
Expenses$78,499
Net Income-$1,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$76,751
Mission and Program Overview

Mission

Dedicated to promoting the preservation and conservation of reptiles through better understanding and knowledge through informative and educational reptile exhibits.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL EXHIBITS-$78,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY ENGLANDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Reptile Educational Exhibitsinc
EIN
46-0653871
Address
2509 FARM ROAD 2170, EXETER, MO 65647

Signing Officer

Name
Danny England
Title
President
Signed
2017-01-31

Preparer

Firm
The CPA Group Pc
Address
217 4TH STREET, MONETT, MO 65708-2314
Preparer
Gary T Shaffer
Phone
4172353650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 18,055 total 18,055”

Form 990-ez, Part III

“Dedicated to promoting the preservation and conservation of reptiles through better understanding and knowledge through informative and educational reptile exhibits.”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANNY ENGLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04176523352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02509 FRM RD 2170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0923
IRS990EZ/GrossReceiptsAmt076751
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0271
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0923
IRS990EZ/OccupancyRentUtltsAndMaintAmt013345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PROMOTING THE PRESERVATION AND CONSERVATION OF REPTILES THROUGH BETTER UNDERSTANDING AND KNOWLEDGE THROUGH INFORMATIVE AND EDUCATIONAL REPTILE EXHIBITS.
IRS990EZ/ProgramServiceRevenueAmt076480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL EXHIBITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05887
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078499
IRS990EZ/TotalProgramServiceExpensesAmt078500
IRS990EZ/TotalRevenueAmt076751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066182
IRS990ScheduleA/Total509Grp/TotalAmt0346396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 18,055 TOTAL 18,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEDICATED TO PROMOTING THE PRESERVATION AND CONSERVATION OF REPTILES THROUGH BETTER UNDERSTANDING AND KNOWLEDGE THROUGH INFORMATIVE AND EDUCATIONAL REPTILE EXHIBITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPTILE EDUCATIONAL EXHIBITSINC
ReturnHeader/Filer/BusinessNameControlTxt0REPT
ReturnHeader/Filer/EIN0460653871
ReturnHeader/Filer/USAddress/AddressLine1Txt02509 FARM ROAD 2170
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECA29BE9DD223616C1F2E8107F25E133D62C3937
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECA29BE9DD223616C1F2E8107F25E133D62C3937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431797482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0657082314
ReturnHeader/PreparerPersonGrp/PhoneNum04172353650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY T SHAFFER
ReturnHeader/ReturnTs02017-02-15T16:48:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923
Liabilities
-
Net assets
$923
Revenue
$76,751
Expenses
$78,499
Net income
-$1,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$38.8$0.00$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$38.8$38.8
2021Detailed filing. Detailed filing data is available for this year.$38.8$38.8
2020Detailed filing. Detailed filing data is available for this year.$38.8$38.8$0.18
2019Detailed filing. Detailed filing data is available for this year.$38.6$38.6$92.6$54.0$38.6
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$53.0$71.2$18.2
2017Detailed filing. Detailed filing data is available for this year.$18.2$18.2$94.3$77.0$17.3
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$76.8$78.5$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.67$78.9$78.5$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.31$64.5$64.2$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.99$60.1$59.1$0.98