Civic Intelligence

The Laddonia Mo Athletic Associatio

EIN 47-5488542 • 501(c)3 • Laddonia, MO

Profile

to provide superivsed Youth Sports Activ

104 Young StreetLaddonia, MO 63352
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 2021

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

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 2021

Asset Growth

45th percentile

-5.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,768

Down $269 (-5.3%) from 2020

Liabilities

Up

$4,768

Up $4,768 from 2020

Net Assets

Down

$0

Down $5,037 (-100%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$50,042

Up $18,842 (+60%) from 2020

Expenses

Up

$45,230

Up $19,067 (+73%) from 2020

Net Income

Down

$4,812

Down $225 (-4.5%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2015: $1,660Liabilities 2015: $0Net Assets 2015: $1,6602015Assets 2016: $190Liabilities 2016: $0Net Assets 2016: $1902016Assets 2018: $1,692Liabilities 2018: $0Net Assets 2018: $1,6922018Assets 2019: $0Liabilities 2019: $7,285Net Assets 2019: -$7,2852019Assets 2020: $5,037Liabilities 2020: $0Net Assets 2020: $5,0372020Assets 2021: $4,768Liabilities 2021: $4,768Net Assets 2021: $02021

Highlighted filing

2021

Assets$4,768
Liabilities$4,768
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $4,000Expenses 2015: $2,340Net Income 2015: $1,6602015Revenue 2016: $38,280Expenses 2016: $39,750Net Income 2016: -$1,4702016Revenue 2018: $25,273Expenses 2018: $23,581Net Income 2018: $1,6922018Revenue 2019: $35,151Expenses 2019: $44,128Net Income 2019: -$8,9772019Revenue 2020: $31,200Expenses 2020: $26,163Net Income 2020: $5,0372020Revenue 2021: $50,042Expenses 2021: $45,230Net Income 2021: $4,8122021

Highlighted filing

2021

Revenue$50,042
Expenses$45,230
Net Income$4,812
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,768
Liabilities
$4,768
Net assets
$0
Revenue
$50,042
Expenses
$45,230
Net income
$4,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.77$4.77$0.00$50.0$45.2$4.81
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$31.2$26.2$5.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$7.29$7.29$35.2$44.1$8.98
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$25.3$23.6$1.69
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$38.3$39.8$1.47
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$4.00$2.34$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$50,042
Mission and Program Overview

Mission

to provide superivsed Youth Sports Activ

Program Services

DescriptionGrantsExpenses
to provide supervised Youth Sports Activities-$45,230
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine DeppeTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July Fourth$16,338$16,338-$16,338
Total Events$16,338$16,338$2,103$14,235
Filing and Contact Details

Filer

Filer Name
The Laddonia Mo Athletic Associatio
EIN
47-5488542
Address
104 Young Street, Laddonia, MO 63352

Signing Officer

Name
Catherine Deppe Treasurer
Title
Treasurer
Phone
5737214833
Signed
2022-03-02
Discuss with paid preparer
No

Preparer

Firm
MJES Tax Service
Address
207 N Cedar, Martinsburg, MO 65264
Preparer
Marilyn Eikel
Phone
5734926292
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearother Liabilities 7,479 4,768”

Raw XML Appendix114 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/PersonNm0Catherine Deppe
IRS990EZ/BooksInCareOfDetail/PhoneNum05737215092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 Young Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laddonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04768
IRS990EZ/FundraisingGrossIncomeAmt022001
IRS990EZ/GrossReceiptsAmt050042
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt044949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catherine Deppe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide superivsed Youth Sports Activ
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramServiceRevenueAmt0635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide supervised Youth Sports Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022001
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045230
IRS990EZ/TotalProgramServiceExpensesAmt045230
IRS990EZ/TotalRevenueAmt050042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0July Fourth
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02103
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014235
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of Yearother Liabilities 7,479 4,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Deppe Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05737214833
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Laddonia Mo Athletic Associatio
ReturnHeader/Filer/BusinessNameControlTxt0LADD
ReturnHeader/Filer/EIN0475488542
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 Young Street
ReturnHeader/Filer/USAddress/CityNm0Laddonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJES Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 N Cedar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065264
ReturnHeader/PreparerPersonGrp/PhoneNum05734926292
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Eikel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-03T13:37:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Deppe
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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