Civic Intelligence

Our Town Tomorrow

990EZ • Fiscal year 2016 • EIN 47-0855781

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 108Ironton, MO 63650

(573) 546-3546

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$21,321

No earlier filing loaded for comparison.

Net Assets

$21,321

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

$121,250

No earlier filing loaded for comparison.

Expenses

$141,355

No earlier filing loaded for comparison.

Net Income

-$20,105

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.

$30K$20K$10K$0Assets 2016: $21,321Liabilities 2016: $0Net Assets 2016: $21,3212016Assets 2017: $8,934Liabilities 2017: $0Net Assets 2017: $8,9342017Assets 2018: $23,039Liabilities 2018: $02018

Highlighted filing

2016

Assets$21,321
Liabilities$0
Net Assets$21,321
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $121,250Expenses 2016: $141,355Net Income 2016: -$20,1052016Revenue 2017: $4,503Expenses 2017: $16,890Net Income 2017: -$12,3872017Revenue 2018: $24,287Expenses 2018: $10,182Net Income 2018: $14,1052018

Highlighted filing

2016

Revenue$121,250
Expenses$141,355
Net Income-$20,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$121,250
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Program Services

DescriptionGrantsExpenses
To make improvements to the community to promote tourism and community events$113,074$141,355
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KelsheimerPresidentPT$0--
Pam SherrillVice PresidentPT$0--
Judy Schaaf-WheelerSecretarytreasurerPT$0--
September BennettBoard MemberPT$0--
Joan DuncanBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Our Town Tomorrow
EIN
47-0855781
Address
PO Box 108, Ironton, MO 63650

Signing Officer

Name
Carol Kelsheimer
Title
President
Phone
5735463546
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mona Hughes Whited LLC
Address
PO Box 258, Pilot Knob, MO 63663
Preparer
Mona Whited
Phone
5735460787
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFundraiser Expenses 568”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05735463546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02471 County Rd 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arcadia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20105
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0121250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041426
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021321
IRS990EZ/OccupancyRentUtltsAndMaintAmt0138780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Kelsheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pam Sherrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Schaaf-Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3September Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joan Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Improvement
IRS990EZ/PrintingPublicationsPostageAmt02007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To make improvements to the community to promote tourism and community events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04979
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141355
IRS990EZ/TotalProgramServiceExpensesAmt0141355
IRS990EZ/TotalRevenueAmt0121250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116271
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116271
IRS990ScheduleA/TotalSupportAmt0116271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraiser Expenses 568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Kelsheimer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05735463546
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Town Tomorrow
ReturnHeader/Filer/BusinessNameControlTxt0OURT
ReturnHeader/Filer/EIN0470855781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 108
ReturnHeader/Filer/USAddress/CityNm0Ironton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063650
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.133.149.178
ReturnHeader/FilingSecurityInformation/IPDt02017-06-10
ReturnHeader/FilingSecurityInformation/IPTm015:38:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453070091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mona Hughes Whited LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 258
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pilot Knob
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063663
ReturnHeader/PreparerPersonGrp/PhoneNum05735460787
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mona Whited
ReturnHeader/ReturnTs02017-06-10T15:27:48-04:00
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
$21,321
Liabilities
$0
Net assets
$21,321
Revenue
$121,250
Expenses
$141,355
Net income
-$20,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.24$0.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.21$1.41$0.20