Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 47-0915970

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 07, 2011

3000 Green Mtn Dr No 107pmb 42465616
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$156,577

No earlier filing loaded for comparison.

Net Assets

$156,479

No earlier filing loaded for comparison.

Liabilities

$98

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$352,675

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2010: $156,577Liabilities 2010: $98Net Assets 2010: $156,4792010Assets 2011: $121,706Liabilities 2011: $15Net Assets 2011: $121,6912011Assets 2013: $101,946Liabilities 2013: $428Net Assets 2013: $101,5182013Assets 2014: $66,955Liabilities 2014: $0Net Assets 2014: $66,9552014

Highlighted filing

2010

Assets$156,577
Liabilities$98
Net Assets$156,479

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $352,6752010Revenue 2011: $339,664Expenses 2011: $374,452Net Income 2011: -$34,7882011Revenue 2013: $244,185Expenses 2013: $237,152Net Income 2013: $7,0332013Revenue 2014: $159,748Expenses 2014: $190,174Net Income 2014: -$30,4262014

Highlighted filing

2010

Revenue-
Expenses$352,675
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 7, 2011
Return Version
2010v3.2
Gross Receipts
$349,170
Mission and Program Overview

Mission

To provide and promote the history and culture in the ozarks.

Filing and Contact Details

Filer

EIN
47-0915970
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AND PROMOTE THE HISTORY AND CULTURE IN THE OZARKS
IRS990/Advertising/ManagementAndGeneral02013
IRS990/Advertising/Total02013
IRS990/AllOtherExpenses/ManagementAndGeneral015360
IRS990/AllOtherExpenses/ProgramServices0270462
IRS990/AllOtherExpenses/Total0285822
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0160290
IRS990/CashNonInterestBearing/EOY0156577
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034240
IRS990/CompCurrentOfficersDirectors/ProgramServices08560
IRS990/CompCurrentOfficersDirectors/Total042800
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear04315
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE INDIVIDUALS WITH EDUCATIONAL PROGRAMS FOR THE OZARKS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0286310
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral01100
IRS990/FeesForServicesLegal/Total01100
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS A LUCCHI
IRS990/Form990PartVIISectionA/NamePerson1DOUGLAS PITTS
IRS990/Form990PartVIISectionA/NamePerson2DREW BEISSWENGER
IRS990/Form990PartVIISectionA/NamePerson3ELLEN MASSEY
IRS990/Form990PartVIISectionA/NamePerson4PAUL LEAR
IRS990/Form990PartVIISectionA/NamePerson5ROBERT MCGILL
IRS990/Form990PartVIISectionA/NamePerson6FRED PFISTER
IRS990/Form990PartVIISectionA/NamePerson7JAE JONES
IRS990/Form990PartVIISectionA/NamePerson8RICHARD ERICKSON
IRS990/Form990PartVIISectionA/NamePerson9SARAH KLINEFELTER
IRS990/Form990PartVIISectionA/NamePerson10DAN LENNON
IRS990/Form990PartVIISectionA/NamePerson11DEBORAH BLADES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization142800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0349170
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04093
IRS990/Insurance/Total04093
IRS990/InvestmentIncomeCurrentYear01321
IRS990/InvestmentIncomePriorYear02521
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01321
IRS990/InvestmentIncome/TotalRevenueColumn01321
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AND PROMOTE THE HISTORY AND CULTURE IN THE OZARKS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0159984
IRS990/NetAssetsOrFundBalancesEOY0156479
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02860
IRS990/Occupancy/ProgramServices0715
IRS990/Occupancy/Total03575
IRS990/OfficeExpenses/ManagementAndGeneral03493
IRS990/OfficeExpenses/Total03493
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0360807
IRS990/OtherExpensesCurrentYear0306388
IRS990/OtherExpenses/Description0PROGRAM FACILITY IMPROVEMENT
IRS990/OtherExpenses/Description1DVD CD COSTS
IRS990/OtherExpenses/Description2T SHIRT EXPENSE
IRS990/OtherExpenses/Description3INTERNET WEBSITE EXP
IRS990/OtherExpenses/Description4ADMINISTRATIVE EXP PROGRAM
IRS990/OtherExpenses/ManagementAndGeneral0386
IRS990/OtherExpenses/ManagementAndGeneral130
IRS990/OtherExpenses/ProgramServices02590
IRS990/OtherExpenses/ProgramServices1792
IRS990/OtherExpenses/ProgramServices2833
IRS990/OtherExpenses/ProgramServices31543
IRS990/OtherExpenses/ProgramServices4118
IRS990/OtherExpenses/Total02590
IRS990/OtherExpenses/Total1792
IRS990/OtherExpenses/Total2833
IRS990/OtherExpenses/Total31929
IRS990/OtherExpenses/Total4148
IRS990/OtherLiabilities/BOY0306
IRS990/OtherLiabilities/EOY098
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02790
IRS990/PayrollTaxes/ProgramServices0697
IRS990/PayrollTaxes/Total03487
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0347849
IRS990/ProgramServiceRevenue/Description0ROAD SCHOLAR PROGRAM
IRS990/ProgramServiceRevenue/Description1ECDUCATIONOUTREACH PRG
IRS990/ProgramServiceRevenue/Description2EXTRA NIGHTS OUT INCOME
IRS990/ProgramServiceRevenue/Description3CAMP PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description4HONORARIUM INCOME
IRS990/ProgramServiceRevenuePriorYear0462890
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0338208
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11146
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31661
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41800
IRS990/ProgramServiceRevenue/TotalRevenueColumn0338208
IRS990/ProgramServiceRevenue/TotalRevenueColumn11146
IRS990/ProgramServiceRevenue/TotalRevenueColumn23360
IRS990/ProgramServiceRevenue/TotalRevenueColumn31661
IRS990/ProgramServiceRevenue/TotalRevenueColumn41800
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3505
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3505
IRS990/RevenuesLessExpensesPriorYear023770
IRS990/SalariesEtcCurrentYear046287
IRS990/SalariesEtcPriorYear065447
IRS990ScheduleA/FactsAndCircumstancesTest0Type of supporting organization Part I Lines 11a - 11d
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0347849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0467205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0542372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0584464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0430829
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02372719
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02716
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome170/Total010968
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99590
IRS990ScheduleA/PublicSupportTotal17002372719
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0347849
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0467205
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0542372
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0584464
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0430829
IRS990ScheduleA/Total170/Total02372719
IRS990ScheduleA/TotalSupport02383687
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount098
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts098
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAN LENNON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DEBORAH BLADES
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction03101
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PRINTING SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PAUL LEAR - CREATIVE PRINTING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0MR LEAR HAS AN OWNERSHIP INTEREST IN A PRINTING BUSINESS - CREATIVE PRINTING - THAT PROVIDED PRINTING SERVICES TO THE ORGANIZATION ON AN UNSOLICITED BASIS SEE PART IV ABOVE MR LEAR IS A DIRECTOR OF THE ORGANIZATION LISTED IN PART VII OF FORM 990
IRS990ScheduleL/Form990ScheduleLPartV/Identifier001 990 Schedule L Placeholder 1
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the Form 990 is reviewed by the Bookkeeper then by the Executive Director and Treasurer of the Board The Executive Committee gives a final review before the full Board of Directors reviews the Form 990 And finally the Form 990 is signed by an officer and filed
IRS990ScheduleO/GeneralExplanation/Explanation1AS OF DECEMBER 31 2010 THE ORGANIZATION DID NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation2Only the Executive Director receives a salary Compensation is determined by the Executive Committee and calculated based on the expected available funds after other expenses are paid and based upon the salary paid to the former Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST GOVERNING DOCUMENTS ARE AVAILABLE ON A WEBSITE MAINTAINED BY THE MISSOURI SECRETARY OF STATE OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4The organizations financial statements are compiled by an independent accountant After a discussion by the Board of Directors the financial statements were not audited by an independent accountant due to a lack of funds available
IRS990ScheduleO/GeneralExplanation/Explanation5PART VI LINE 13 AS OF DECEMBER 31 2010 THE ORGANIZATION DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY PART VI LINE 17 THE STATE INCORPORATED WITH IE MISSOURI DOES NOT REQUIRE THAT THE FEDERAL FORM 990 BE FILED WITH THEM
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Audited by an independent accountant (Part XII, line 2b)
IRS990ScheduleO/GeneralExplanation/Identifier506. General explanation attachment
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103000 GREEN MTN DR NO 107PMB 424
IRS990/TheBooksAreInCareOf/AddressUS/City0Branson
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065616
IRS990/TheBooksAreInCareOf/NamePerson0DOUGLAS PITTS
IRS990/TheBooksAreInCareOf/TelephoneNumber04172390203
IRS990/TotalAssets/BOY0160290
IRS990/TotalAssetsBOY0160290
IRS990/TotalAssets/EOY0156577
IRS990/TotalAssetsEOY0156577
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0352675
IRS990/TotalExpensesPriorYear0445956
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066365
IRS990/TotalFunctionalExpenses/ProgramServices0286310
IRS990/TotalFunctionalExpenses/Total0352675
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0306
IRS990/TotalLiabilitiesBOY0306
IRS990/TotalLiabilities/EOY098
IRS990/TotalLiabilitiesEOY098
IRS990/TotalLiabNetAssetsFundBalances/BOY0160290
IRS990/TotalLiabNetAssetsFundBalances/EOY0156577
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0159984
IRS990/TotalNetAssetsFundBalances/EOY0156479
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01674
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01674
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear019702
IRS990/TotalProgramServiceExpense0286310
IRS990/TotalProgramServiceRevenue0347849
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg042800
IRS990/TotalRevenueCurrentYear0349170
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0469726
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0349170
IRS990/TotalRevenue/TotalRevenueColumn0349170
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0159984
IRS990/UnrestrictedNetAssets/EOY0156479
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings