Civic Intelligence

Callaway Youth Expo Inc

EIN 46-1712196 • 501(c)3 • Fulton, MO

Profile

To engage youth to reach their fullest potential while advancing youth development and leadership. The organization hosts an annual callaway youth expo event in july.

5803 County Road 302Fulton, MO 65251

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.10x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$557,954

Up $71,392 (+15%) from 2023

Liabilities

Down

$106,000

Down $5,400 (-4.8%) from 2023

Net Assets

Up

$451,954

Up $76,792 (+20%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Down

$96,521

Down $68,980 (-42%) from 2023

Expenses

Down

$19,729

Down $1,195 (-5.7%) from 2023

Net Income

Down

$76,792

Down $67,785 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2013: $21,974Liabilities 2013: $02013Assets 2014: $60,577Liabilities 2014: $02014Assets 2015: $81,403Net Assets 2015: $81,4032015Assets 2016: $263,868Liabilities 2016: $149,200Net Assets 2016: $114,6682016Assets 2017: $269,073Liabilities 2017: $143,800Net Assets 2017: $125,2732017Assets 2018: $290,693Liabilities 2018: $138,400Net Assets 2018: $152,2932018Assets 2019: $300,214Liabilities 2019: $133,000Net Assets 2019: $167,2142019Assets 2020: $296,981Liabilities 2020: $127,600Net Assets 2020: $169,3812020Assets 2021: $290,716Liabilities 2021: $122,200Net Assets 2021: $168,5162021Assets 2022: $347,385Liabilities 2022: $116,800Net Assets 2022: $230,5852022Assets 2023: $486,562Liabilities 2023: $111,400Net Assets 2023: $375,1622023Assets 2024: $557,954Liabilities 2024: $106,000Net Assets 2024: $451,9542024

Highlighted filing

2024

Assets$557,954
Liabilities$106,000
Net Assets$451,954
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $30,294Expenses 2013: $8,320Net Income 2013: $21,9742013Revenue 2014: $46,634Expenses 2014: $8,031Net Income 2014: $38,6032014Revenue 2015: $25,797Expenses 2015: $4,971Net Income 2015: $20,8262015Revenue 2016: $42,277Expenses 2016: $9,012Net Income 2016: $33,2652016Revenue 2017: $32,431Expenses 2017: $21,827Net Income 2017: $10,6042017Revenue 2018: $44,979Expenses 2018: $17,960Net Income 2018: $27,0192018Revenue 2019: $33,046Expenses 2019: $18,125Net Income 2019: $14,9212019Revenue 2020: $10,846Expenses 2020: $8,677Net Income 2020: $2,1692020Revenue 2021: $18,748Expenses 2021: $19,613Net Income 2021: -$8652021Revenue 2022: $80,165Expenses 2022: $18,096Net Income 2022: $62,0692022Revenue 2023: $165,501Expenses 2023: $20,924Net Income 2023: $144,5772023Revenue 2024: $96,521Expenses 2024: $19,729Net Income 2024: $76,7922024

Highlighted filing

2024

Revenue$96,521
Expenses$19,729
Net Income$76,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$557,954
Liabilities
$106,000
Net assets
$451,954
Revenue
$96,521
Expenses
$19,729
Net income
$76,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.06$4.52$0.97$0.20$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.11$3.75$1.66$0.21$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.17$2.31$0.80$0.18$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.22$1.69$0.19$0.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.28$1.69$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.00$1.33$1.67$0.33$0.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.91$1.38$1.52$0.45$0.18$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.44$1.25$0.32$0.22$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.49$1.15$0.42$0.09$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.26$0.05$0.21
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.47$0.08$0.39
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.30$0.08$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$211,141
Mission and Program Overview

Mission

To engage youth to reach their fullest potential while advancing youth development and leadership. The organization hosts an annual callaway youth expo event in july.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,381$449,853▲ $187,472
Savings and Temporary Cash Investments$184,110$67,371▼ $116,739
Cash and Non-Interest-Bearing Accounts$40,071$40,730▲ $659
Total Assets$486,562$557,954▲ $71,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,400$106,000▼ $5,400
Total Liabilities$111,400$106,000▼ $5,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,162$451,954▲ $76,792
Total Net Assets Fund Balance$375,162$451,954▲ $76,792
Total Liabilities and Net Assets / Fund Balance$486,562$557,954▲ $71,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,148$20,761$300,909
Land$160,484-$160,484
Equipment$9,221$17,505$26,726
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephanie MurphyPresident
Allen RimertDirector
Barb BrousterDirector
Brian SchweissDirector
Shannon WaltonDirector
Taylor HollenbergDirector
Wes CoilDirector
Christina WilkersonSecretary
Jennifer DelashmuttTreasurer
Mike MusgroveVP
Revenue and Support

Revenue Composition

Contributions and Grants
$33,539
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$62,947
All Other Contributions
$33,539
Change in Net Assets
$76,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,729
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
Occupancy$8,000--$8,000
Depreciation Depletion$5,668--$5,668
Insurance-$3,938-$3,938
Office Expenses-$1,158-$1,158
Fees for Services Accounting-$965-$965
Total Functional Expenses$13,668$6,061$0$19,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,567
Fundraising Direct Expenses$114,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$119,693$119,693$103,315$16,378
Outlaw Rodeo$27,064$27,064$2,557$24,507
Total Events$174,353$174,353$111,982$62,371
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Callaway Youth Expo Inc
EIN
46-1712196
Phone
5732203767
Address
5803 COUNTY ROAD 302, FULTON, MO 65251

Signing Officer

Name
Jennifer Delashmutt
Title
Treasurer
Phone
5732203767
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Delashmutt
Formed
2013
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Shively Books & Associates Cpas LLC
Address
601 COURT ST, FULTON, MO 65251
Preparer
David J Shively
Phone
5736426803
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“YOUTH EXPO EVENT IN JULY”

Raw XML Appendix378 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
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IRS990/BooksInCareOfDetail/PhoneNum05738268178
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH EXPO EVENT IN JULY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DELASHMUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732203767
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAWAY YOUTH EXPO INC
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ReturnHeader/Filer/PhoneNum05732203767
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIVELY BOOKS & ASSOCIATES CPAS LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum05736426803
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SHIVELY
ReturnHeader/ReturnTs02025-08-14T18:07:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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