Civic Intelligence

Our Town Tomorrow

990EZ • Fiscal year 2017 • EIN 47-0855781

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
P O Box 225Ironton, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-275%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,934

Down $12,387 (-58%) from 2016

Net Assets

Down

$8,934

Down $12,387 (-58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$4,503

Down $116,747 (-96%) from 2016

Expenses

Down

$16,890

Down $124,465 (-88%) from 2016

Net Income

Up

-$12,387

Up $7,718 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$8,934
Liabilities$0
Net Assets$8,934
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$4,503
Expenses$16,890
Net Income-$12,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$5,194
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Program Services

DescriptionGrantsExpenses
TO MAKE IMPROVEMENTS TO THE COMMUNITY TO PROMOTE TOURISM-$7,330
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL KELSHEIMERPresident-$0--
PAM SHERRILLVice President-$0--
JUDY SCHAAF WHEELERSecretary Treasurer-$0--
SEPTEMBER BENNETTBoard Member-$0--
JOAN DUNCANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Our Town Tomorrow
EIN
47-0855781
Address
P O BOX 225, IRONTON, MO 63650

Signing Officer

Name
Carol Kelsheimer
Title
President
Phone
5735463546
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Buckley Accounting & Finl Services
Address
P O Box 155, Ironton, MO 63650
Preparer
Marcia Buckley CPA
Phone
5735463104
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpublic relations 1,481state annual registration 10amtrak program tempo conference 704program utilities 1,500amtrak program construction costs 6,626”

Raw XML Appendix146 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/PersonNm0CAROL KELSHEIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05735463546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02471 COUNTY RD 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCADIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08934
IRS990EZ/FundraisingGrossIncomeAmt0494
IRS990EZ/GrossReceiptsAmt05194
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08934
IRS990EZ/OccupancyRentUtltsAndMaintAmt06019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY IMPROVEMENT
IRS990EZ/ProgramServiceRevenueAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAKE IMPROVEMENTS TO THE COMMUNITY TO PROMOTE TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0691
IRS990EZ/SpecialEventsNetIncomeLossAmt0-197
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016890
IRS990EZ/TotalProgramServiceExpensesAmt07330
IRS990EZ/TotalRevenueAmt04503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04800
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt0170421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170421
IRS990ScheduleA/TotalSupportAmt0175221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPUBLIC RELATIONS 1,481STATE ANNUAL REGISTRATION 10AMTRAK PROGRAM TEMPO CONFERENCE 704PROGRAM UTILITIES 1,500AMTRAK PROGRAM CONSTRUCTION COSTS 6,626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KELSHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735463546
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR TOWN TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0OURT
ReturnHeader/Filer/EIN0470855781
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 225
ReturnHeader/Filer/USAddress/CityNm0IRONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05130848509416C552DF0CCA6EAE2B7EDA358D5EC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04312122018134ckw0qfd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.119.240.255
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:45:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431894257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Buckley Accounting & Finl Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ironton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063650
ReturnHeader/PreparerPersonGrp/PhoneNum05735463104
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Buckley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T16:44:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,934
Liabilities
$0
Net assets
$8,934
Revenue
$4,503
Expenses
$16,890
Net income
-$12,387
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