Civic Intelligence

Greater Hallsville Area Development & Rural Health Corporation

990EZ • Fiscal year 2016 • EIN 71-1050398

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileN/A
11821 N BurgHallsville, MO 65255

(573) 696-0500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $59,233 (-100%) from 2015

Net Assets

Up

-$134

Up $91,414 (+100%) from 2015

Liabilities

Down

$134

Down $150,647 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$180,446

Down $30,779 (-15%) from 2015

Expenses

Down

$89,032

Down $152,573 (-63%) from 2015

Net Income

Up

$91,414

Up $121,794 (+401%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $33,041Liabilities 2011: $176,394Net Assets 2011: -$143,3522011Assets 2012: $48,215Liabilities 2012: $130,699Net Assets 2012: -$82,4842012Assets 2013: $34,479Liabilities 2013: $134,488Net Assets 2013: -$100,0092013Assets 2014: $48,349Liabilities 2014: $109,517Net Assets 2014: -$61,1682014Assets 2015: $59,233Liabilities 2015: $150,781Net Assets 2015: -$91,5482015Assets 2016: $0Liabilities 2016: $134Net Assets 2016: -$1342016Assets 2017: $421Net Assets 2017: $4212017Assets 2018: $762Liabilities 2018: $02018Assets 2019: $591Liabilities 2019: $02019Assets 2020: $2,766Net Assets 2020: $2,7662020Assets 2021: $469Net Assets 2021: $4692021Assets 2022: $426Net Assets 2022: $4262022Assets 2023: $664Net Assets 2023: $6642023Assets 2024: $705Net Assets 2024: $7052024

Highlighted filing

2016

Assets$0
Liabilities$134
Net Assets-$134
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $349,628Expenses 2011: $260,683Net Income 2011: $88,9452011Revenue 2012: $310,233Expenses 2012: $301,575Net Income 2012: $8,6582012Revenue 2013: $229,199Expenses 2013: $246,724Net Income 2013: -$17,5252013Revenue 2014: $325,270Expenses 2014: $286,429Net Income 2014: $38,8412014Revenue 2015: $211,225Expenses 2015: $241,605Net Income 2015: -$30,3802015Revenue 2016: $180,446Expenses 2016: $89,032Net Income 2016: $91,4142016Revenue 2017: $5,545Expenses 2017: $4,990Net Income 2017: $5552017Revenue 2018: $6,656Expenses 2018: $6,300Net Income 2018: $3562018Revenue 2019: $4,454Expenses 2019: $4,625Net Income 2019: -$1712019Revenue 2020: $8,565Expenses 2020: $6,390Net Income 2020: $2,1752020Revenue 2021: $4,805Expenses 2021: $7,102Net Income 2021: -$2,2972021Revenue 2022: $6,865Expenses 2022: $6,908Net Income 2022: -$432022Revenue 2023: $7,621Expenses 2023: $7,383Net Income 2023: $2382023Revenue 2024: $6,377Expenses 2024: $6,336Net Income 2024: $412024

Highlighted filing

2016

Revenue$180,446
Expenses$89,032
Net Income$91,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$180,446
Mission and Program Overview

Mission

Provide a holiday food drive and conduct other charitable activities for the benefit of the greater Hallsville area.

Provide healthcare services to the greater Hallsville area. Provide a holiday food drive and conduct other charitable activities for the benefit of the greater Hallsville area.

Program Services

DescriptionGrantsExpenses
Healthcare services provided to Hallsville area residents as a rural health clinic$83,607-
Holiday food drive for Hallsville area residents$5,425-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SchlootChairmanPT$0--
Rose SchlootTreasurerPT$0--
Michele ReddingSecretary-$0--
Jon BeautteVice President-$0--
Darren SticeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater Hallsville Area Development
EIN
71-1050398
Phone
5736960500
Address
11821 N Burg, Hallsville, MO 65255

Signing Officer

Name
John Schloot
Title
Chairman
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Dam Snell & Taveirne Ltd
Address
1512 Artaius Pky Suite 100, Libertyville, IL 60048
Preparer
Barbara A Harpold
Phone
8473674448
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Cancellation of debt $66879”

Other Expenses.1002

“Office Expenses $1480”

Other Expenses.1003

“Information Technology $1643”

Other Expenses.1008

“Interest $2393”

Other Expenses.1012

“Insurance $794”

Other Expenses.1

“Bad debt expense $20387”

Other Expenses.2

“Donations $5425”

Other Expenses.3

“Bank charges $1365”

Other Expenses.4

“Repairs and maintenance $75”

Other Expenses.5

“Dues & subscriptions $66”

Other Assets.1005

“Accounts Receivable - Beginning $58967 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $32614 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $118167 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1

“Bank overdraft - Beginning $0 Bank overdraft - Ending $134”

Raw XML Appendix172 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Rose Schloot
IRS990EZ/BooksInCareOfDetail/PhoneNum05736960500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011821 N Burg
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hallsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt029010
IRS990EZ/GrossReceiptsAmt0180446
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-91548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-91548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-134
IRS990EZ/OccupancyRentUtltsAndMaintAmt08031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Schloot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rose Schloot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Redding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jon Beautte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darren Stice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058967
IRS990EZ/OtherExpensesTotalAmt033628
IRS990EZ/OtherRevenueTotalAmt066879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide healthcare services to the greater Hallsville area. Provide a holiday food drive and conduct other charitable activities for the benefit of the greater Hallsville area.
IRS990EZ/ProgramServiceRevenueAmt032932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Healthcare services provided to Hallsville area residents as a rural health clinic
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holiday food drive for Hallsville area residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083607
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024659
IRS990EZ/SaleOfAssetsGrossAmt029010
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089032
IRS990EZ/TotalProgramServiceExpensesAmt089032
IRS990EZ/TotalRevenueAmt0180446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Clinic assets
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Boone Medical Group
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-04-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt029010
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Valuation
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0501 North Route B
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Hallsville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd065255
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cancellation of debt $66879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad debt expense $20387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $5425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and maintenance $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & subscriptions $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $58967 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $32614 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $118167 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank overdraft - Beginning $0 Bank overdraft - Ending $134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Schloot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Hallsville Area Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0711050398
ReturnHeader/Filer/PhoneNum05736960500
ReturnHeader/Filer/USAddress/AddressLine1Txt011821 N Burg
ReturnHeader/Filer/USAddress/CityNm0Hallsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dam Snell & Taveirne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 Artaius Pky Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Libertyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060048
ReturnHeader/PreparerPersonGrp/PhoneNum08473674448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Harpold
ReturnHeader/ReturnTs02017-09-05T09:54:12-07:00
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
$0
Liabilities
$134
Net assets
-$134
Revenue
$180,446
Expenses
$89,032
Net income
$91,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.09$0.06$0.02
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.05$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$0.89$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.59$1.51$0.92$2.11$2.42$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.48$1.10$0.61$3.25$2.86$0.39
2013Summary only. Only limited summary data is available for this year.$0.34$1.34$1.00$2.29$2.47$0.18
2012Summary only. Only limited summary data is available for this year.$0.48$1.31$0.82$3.10$3.02$0.09
2011Summary only. Only limited summary data is available for this year.$0.33$1.76$1.43$3.50$2.61$0.89