Civic Intelligence

Douglas County Veterans Memorial

EIN 46-3135297 • 501(c)3 • Ava, MO

Profile

Provide service to the community

402 W WashingtonAva, MO 65608
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$8,912

Flat from 2019

Liabilities

Up

$8,912

Up $8,912 from 2019

Net Assets

Down

$0

Down $8,912 (-100%) from 2019

Operations
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Down

$29,001

Down $25,712 (-47%) from 2019

Expenses

Down

$29,001

Down $24,530 (-46%) from 2019

Net Income

Down

$0

Down $1,182 (-100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$10K$5.0K$0Assets 2018: $7,730Liabilities 2018: $0Net Assets 2018: $7,7302018Assets 2019: $8,912Liabilities 2019: $0Net Assets 2019: $8,9122019Assets 2020: $8,912Liabilities 2020: $8,912Net Assets 2020: $02020

Highlighted filing

2020

Assets$8,912
Liabilities$8,912
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0Revenue 2018: $108,730Expenses 2018: $104,250Net Income 2018: $4,4802018Revenue 2019: $54,713Expenses 2019: $53,531Net Income 2019: $1,1822019Revenue 2020: $29,001Expenses 2020: $29,001Net Income 2020: $02020

Highlighted filing

2020

Revenue$29,001
Expenses$29,001
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,912
Liabilities
$8,912
Net assets
$0
Revenue
$29,001
Expenses
$29,001
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.29$0.29$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.55$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.09$1.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$29,001
Mission and Program Overview

Mission

Provide service to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,912$8,912→ $0
Total Assets$8,912$8,912→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,912$8,912→ $0
Total Liabilities$8,912$8,912→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$8,912$8,912→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nancy CrainPresident
Janice GillespieVice President
Thelma MartinSecretary
Joyce LinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,001
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
All Other Expenses$17,584--$17,584
Other Expenses$4,405--$4,405
Insurance$695--$695
Total Functional Expenses$29,001$0$0$29,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wall That He----
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“RETURN IS REVIEWED”

Conflict of interest policy compliance Part VI line 12C

“POLICY IN PLACE”

Governing documents etc available to public Part VI line 19

“UPON REQUEST AVAILABLE”

Filing and Contact Details

Filer

Filer Name
Douglas County Veterans Memorial
EIN
46-3135297
Address
402 W WASHINGTON, Ava, MO 65608

Signing Officer

Name
Joyce Linder
Title
Treasurer
Phone
4178491875
Signed
2021-08-11
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Tax Diva Services
Address
PO BOX 330, Ava, MO 65608
Preparer
Deana L Parsick
Phone
4176836829
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“NO FEES”

List of other expenses Part IX line 24E

“Expenses on deduction page”

Raw XML Appendix294 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/FormationYr02013
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-16T14:13:51-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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