Civic Intelligence

Friends of Bunker Hill

990 • Fiscal year 2013 • EIN 46-1817214

Jan 25, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

407 South 6th Street65201

(573) 442-3127

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Assets

$1,043,934

No earlier filing loaded for comparison.

Net Assets

$938,123

No earlier filing loaded for comparison.

Liabilities

$105,811

No earlier filing loaded for comparison.

Revenue

$373,454

No earlier filing loaded for comparison.

Expenses

$525,644

No earlier filing loaded for comparison.

Net Income

-$152,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $1,043,934Liabilities 2013: $105,811Net Assets 2013: $938,1232013Assets 2014: $712,681Liabilities 2014: $49,167Net Assets 2014: $663,5142014Assets 2015: $556,499Liabilities 2015: $61,137Net Assets 2015: $495,3622015Assets 2016: $553,698Liabilities 2016: $131,945Net Assets 2016: $421,7532016Assets 2017: $564,159Liabilities 2017: $231,398Net Assets 2017: $332,7612017Assets 2018: $567,663Liabilities 2018: $77,681Net Assets 2018: $489,9822018Assets 2019: $577,664Liabilities 2019: $46,947Net Assets 2019: $530,7172019Assets 2020: $508,182Liabilities 2020: $77,189Net Assets 2020: $430,9932020Assets 2021: $452,041Liabilities 2021: $55,876Net Assets 2021: $396,1652021Assets 2022: $497,939Liabilities 2022: $50,159Net Assets 2022: $447,7802022Assets 2023: $491,837Liabilities 2023: $51,070Net Assets 2023: $440,7672023Assets 2024: $548,951Liabilities 2024: $90,581Net Assets 2024: $458,3702024

Highlighted filing

2013

Assets$1,043,934
Liabilities$105,811
Net Assets$938,123

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $373,454Expenses 2013: $525,644Net Income 2013: -$152,1902013Revenue 2014: $304,626Expenses 2014: $579,235Net Income 2014: -$274,6092014Revenue 2015: $384,827Expenses 2015: $552,981Net Income 2015: -$168,1542015Revenue 2016: $476,620Expenses 2016: $550,230Net Income 2016: -$73,6102016Revenue 2017: $445,977Expenses 2017: $534,970Net Income 2017: -$88,9932017Revenue 2018: $691,074Expenses 2018: $533,856Net Income 2018: $157,2182018Revenue 2019: $561,083Expenses 2019: $520,348Net Income 2019: $40,7352019Revenue 2020: $299,996Expenses 2020: $399,719Net Income 2020: -$99,7232020Revenue 2021: $422,515Expenses 2021: $457,403Net Income 2021: -$34,8882021Revenue 2022: $530,717Expenses 2022: $479,103Net Income 2022: $51,6142022Revenue 2023: $447,263Expenses 2023: $454,276Net Income 2023: -$7,0132023Revenue 2024: $506,484Expenses 2024: $488,880Net Income 2024: $17,6042024

Highlighted filing

2013

Revenue$373,454
Expenses$525,644
Net Income-$152,190
Jump To
Filing Snapshot
Filing Period
Jan 25, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$375,574
Mission and Program Overview

Mission

To educate the public on the historical significance of bunker hill. Provide space for educational retreats, provide public recreational opportunities, and protect and improve the historic site of bunker hill retreat.

To educate the public on the historical significance of bunker hill, provide space for educational retreats, provide public recreational opportunities, and protect and improve the historic site of bunker hill retreat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$516,110-
Land, Buildings, and Equipment, Net$0$507,161▲ $507,161
Prepaid Expenses and Deferred Charges-$18,945-
Accounts Receivable-$1,164-
Cash and Non-Interest-Bearing Accounts-$554-
Total Assets$0$1,043,934▲ $1,043,934
Liabilities
Other Liabilities$0$103,474▲ $103,474
Accounts Payable and Accrued Expenses-$2,337-
Total Liabilities$0$105,811▲ $105,811
Net Assets / Fund Balance
Unrestricted Net Assets-$938,123-
Total Net Assets Fund Balance$0$938,123▲ $938,123
Total Liabilities and Net Assets / Fund Balance$0$1,043,934▲ $1,043,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,507$940,182$1,233,689
Equipment$66,754$442,729$509,483
Other Land Buildings$146,900$28,763$175,663
Compensation and Service Providers

Employees

NameTitleOtherTotal
Melissa LortsDirector of Finance$74,825$74,825

Board Members and Trustees

NameTitle
John SchlangePresident
Nickie JonesVice-president
Kim MartinDirector
Lois SandersDirector
Sandy Branstetter-fosterDirector
Sandy HinckleyDirector
Steve BaloughDirector
Wayne PressleyDirector
Bruce MoeExecutive Director
Kay DouglasSecretary
Julie HodgesSecretary - Outgoing
Lee ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,811
Program Service Revenue
$285,651
Investment Income
$65,549
Other Revenue
$1,443
All Other Contributions
$20,811
Change in Net Assets
$-152,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,402
Other Expenses$257,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,171--$201,171
Depreciation Depletion$67,889--$67,889
Occupancy$41,005--$41,005
Other Employee Benefits$33,193--$33,193
Insurance$18,249$249-$18,498
Pension Plan Contributions$18,114--$18,114
Office Expenses$12,457$3,977-$16,434
Payroll Taxes$15,924--$15,924
Travel-$5,747-$5,747
Other Expenses$4,083--$4,083
All Other Expenses$1,803$100-$1,903
Total Functional Expenses$515,571$10,073$0$525,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,263
Fundraising Direct Expenses$2,120
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Msta Appoints the Board of the Filing Organization and Shared Three MembersReimbursement of Salaries, Benefits and Payroll Taxes for Msta Employees Serving as Staff for Friends of Bunker Hill.No$268,402
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$103,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the director of finance.

Form 990, Part VI, Section B, Line 12C

All conflicts of interest are required to be disclosed to the executive committee through the annual disclsoure form and/or whenever a conflict arises. The disinterested members of the executive committee make the determination as to whether a conflict exists and what subsequent action is appropriate (if any). The executive committee informs the board of such determination and action.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
46-1817214
Phone
5734423127

Signing Officer

Name
Melissa Lorts
Title
Director of Finance
Phone
5734423127
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schlange
Formed
2013
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Kathleen a Graessle
Phone
5736356196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer in of assets from msta 1,090,313.

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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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - OUTGOING
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IRS990/ProgramServiceRevenueGrp/Desc0LODGING
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PLEASE NOTE THE 2013 FORM 990 COVERS LESS THAN A FULL YEAR AS IT IS AN INITIAL RETURN.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM A:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0306462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306462
IRS990ScheduleA/Total509Grp/TotalAmt0306462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307762
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01233689
IRS990ScheduleD/EquipmentGrp/BookValueAmt066754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507161
IRS990ScheduleD/TotalLiabilityAmt0103474
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE MOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181880
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10MISSOURI STATE TEACHERS ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MSTA APPOINTS THE BOARD OF THE FILING ORGANIZATION AND SHARED THREE MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0268402
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT OF SALARIES, BENEFITS AND PAYROLL TAXES FOR MSTA EMPLOYEES SERVING AS STAFF FOR FRIENDS OF BUNKER HILL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLSOURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE MAKE THE DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF SUCH DETERMINATION AND ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER IN OF ASSETS FROM MSTA 1,090,313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MISSOURI STATE TEACHERS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430416410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATE FOR PUBLIC EDUCATORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10407 SOUTH 6TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode065201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01043934
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01043934

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