Civic Intelligence

Mayview Mo Foundation

990EZ • Fiscal year 2021 • EIN 47-2895639

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

705 Owl Creek ParkwayOdessa, MO 64076

(816) 309-8418

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.39x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$307,861

Up $31,701 (+11%) from 2020

Net Assets

Up

$260,105

Up $36,667 (+16%) from 2020

Liabilities

Down

$47,756

Down $4,966 (-9.4%) from 2020

Revenue

Down

$122,950

Down $17,197 (-12%) from 2020

Expenses

Up

$86,278

Up $23,516 (+37%) from 2020

Net Income

Down

$36,672

Down $40,713 (-53%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $248,448Liabilities 2019: $102,398Net Assets 2019: $146,0502019Assets 2020: $276,160Liabilities 2020: $52,722Net Assets 2020: $223,4382020Assets 2021: $307,861Liabilities 2021: $47,756Net Assets 2021: $260,1052021Assets 2022: $346,521Liabilities 2022: $30,800Net Assets 2022: $315,7212022Assets 2023: $381,885Net Assets 2023: $381,8852023Assets 2024: $456,803Net Assets 2024: $456,8032024

Highlighted filing

2021

Assets$307,861
Liabilities$47,756
Net Assets$260,105

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $96,461Expenses 2019: $33,670Net Income 2019: $62,7912019Revenue 2020: $140,147Expenses 2020: $62,762Net Income 2020: $77,3852020Revenue 2021: $122,950Expenses 2021: $86,278Net Income 2021: $36,6722021Revenue 2022: $135,355Expenses 2022: $79,737Net Income 2022: $55,6182022Revenue 2023: $151,546Expenses 2023: $85,382Net Income 2023: $66,1642023Revenue 2024: $180,939Expenses 2024: $106,021Net Income 2024: $74,9182024

Highlighted filing

2021

Revenue$122,950
Expenses$86,278
Net Income$36,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$124,579
Mission and Program Overview

Mission

To revitalize the city of mayview, missouri by encouraging a clean, safe environment for citizen and business growth.

Program Services

DescriptionGrantsExpenses
SINCE THE OLD SCHOOL BUILDING WAS PURCHASED IN 2015, MANY IMPROVEMENTS HAVE BEEN MADE TO THE SCHOOL BUILDINGS AND PROPERTY IN FULFILLING THE MISSION OF THE MAYVIEW MISSOURI FOUNDATION (MMF). THE PROPERTY AND BUILDINGS PROVIDE A PLACE FOR PEOPLE TO MEET, GROW THEIR BUSINESSES, AND GATHER AS A COMMUNITY. THE GYM HAS BEEN USED BY FORTYVILLE 4H GROUP, COUNTY 4H ORGANIZATION, HABITAT FOR HUMANITY, AND MAYVIEW COMMUNITY TRUNK OR TREAT. VOLLEYBALL AND BASKETBALL TEAMS HAVE USED IT FOR PRACTICE. ORGANIZATIONS ARE NOT CHARGED FOR USING THE GYM. FAMILIES AND OTHER GROUPS HAVE RENTED THE FACILITY FOR THEIR EVENTS. MAYVIEW HISTORY MUSEUM HIGHLIGHTS THE HISTORY OF THE MAYVIEW COMMUNITY WHICH WAS FOUNDED IN 1866 AND IN THE LATE 1800'S WAS THE LARGEST PRODUCER OF APPLES IN THE COUNTY. THE ANNUAL FALL FESTIVAL CELEBRATES THAT HERITAGE WITH TRADITIONAL APPLE BUTTER MAKING, HAYRIDES, AND OTHER EVENTS.-$84,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN RYUNPresidentPT$0--
LARRY NEHERBoard Member-$0--
ELAINE HUDSONSecretaryPT$0--
DENISE BAINBRIDGETreasurerPT$0--
MARTHA HAWTHORNEDirector-$0--
OPAL JOHNSONDirector-$0--
CORISSA HAYWARDDirector-$0--
KRISTY BARKERDirector-$0--
KAREN MCALLISTERDirector-$0--
TINA USSERY FRANKLINVice-PresidePT$0--
JESSICA WHITEDirector-$0--
MATTHEW WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mayview Mo Foundation
EIN
47-2895639
Phone
8163098418
Address
705 OWL CREEK PARKWAY, ODESSA, MO 64076

Signing Officer

Name
Denise Bainbridge
Title
Treasurer
Phone
8163098418
Signed
2022-11-08

Preparer

Firm
Novak Birks Pc
Address
4435 MAIN ST STE 500, KANSAS CITY, MO 64111-1858
Preparer
Beverly J Powell CPA
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 193 total 193

Form 990-ez, Part I, Line 16

Expenses office supplies 28 bank fees 15 interest 3,028 insurance 2,064 miscelaneous 61 veterans memorial exps 3,867 school event rental 8,242 rv park expenses 6,914 total 24,219

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -2

Form 990-ez, Part II, Line 26

RINNE LOAN 52,722 47,756

Form 990-ez, Part III

To revitalize the city of mayview, missouri by encouraging a clean, safe environment for citizen and business growth.

Form 990-ez, Part III, Line 28

Since the old school building was purchased in 2015, many improvements have been made to the school buildings and property in fulfilling the mission of the mayview missouri foundation (mmf). The property and buildings provide a place for people to meet, grow their businesses, and gather as a community. The gym has been used by fortyville 4h group, county 4h organization, habitat for humanity, and mayview community trunk or treat. Volleyball and basketball teams have used it for practice. Organizations are not charged for using the gym. Families and other groups have rented the facility for their events. Mayview history museum highlights the history of the mayview community which was founded in 1866 and in the late 1800's was the largest producer of apples in the county. The annual fall festival celebrates that heritage with traditional apple butter making, hayrides, and other events.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 193 TOTAL 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 28 BANK FEES 15 INTEREST 3,028 INSURANCE 2,064 MISCELANEOUS 61 VETERANS MEMORIAL EXPS 3,867 SCHOOL EVENT RENTAL 8,242 RV PARK EXPENSES 6,914 TOTAL 24,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RINNE LOAN 52,722 47,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO REVITALIZE THE CITY OF MAYVIEW, MISSOURI BY ENCOURAGING A CLEAN, SAFE ENVIRONMENT FOR CITIZEN AND BUSINESS GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SINCE THE OLD SCHOOL BUILDING WAS PURCHASED IN 2015, MANY IMPROVEMENTS HAVE BEEN MADE TO THE SCHOOL BUILDINGS AND PROPERTY IN FULFILLING THE MISSION OF THE MAYVIEW MISSOURI FOUNDATION (MMF). THE PROPERTY AND BUILDINGS PROVIDE A PLACE FOR PEOPLE TO MEET, GROW THEIR BUSINESSES, AND GATHER AS A COMMUNITY. THE GYM HAS BEEN USED BY FORTYVILLE 4H GROUP, COUNTY 4H ORGANIZATION, HABITAT FOR HUMANITY, AND MAYVIEW COMMUNITY TRUNK OR TREAT. VOLLEYBALL AND BASKETBALL TEAMS HAVE USED IT FOR PRACTICE. ORGANIZATIONS ARE NOT CHARGED FOR USING THE GYM. FAMILIES AND OTHER GROUPS HAVE RENTED THE FACILITY FOR THEIR EVENTS. MAYVIEW HISTORY MUSEUM HIGHLIGHTS THE HISTORY OF THE MAYVIEW COMMUNITY WHICH WAS FOUNDED IN 1866 AND IN THE LATE 1800'S WAS THE LARGEST PRODUCER OF APPLES IN THE COUNTY. THE ANNUAL FALL FESTIVAL CELEBRATES THAT HERITAGE WITH TRADITIONAL APPLE BUTTER MAKING, HAYRIDES, AND OTHER EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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ReturnHeader/Filer/EIN0472895639
ReturnHeader/Filer/PhoneNum08163098418
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641111858
ReturnHeader/PreparerPersonGrp/PhoneNum08169316111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY J POWELL CPA
ReturnHeader/ReturnTs02022-11-14T20:16:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAINBRIDGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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