Civic Intelligence

Greater Hallsville Area Development & Rural Health Corporation

990EZ • Fiscal year 2020 • EIN 71-1050398

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization ProfileN/A
11821 N BurgHallsville, MO 65255

(573) 696-8889

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

368%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,766

Up $2,175 (+368%) from 2019

Net Assets

$2,766

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$8,565

Up $4,111 (+92%) from 2019

Expenses

Up

$6,390

Up $1,765 (+38%) from 2019

Net Income

Up

$2,175

Up $2,346 (+1372%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$2,766
Liabilities-
Net Assets$2,766
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$8,565
Expenses$6,390
Net Income$2,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$8,565
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Holiday food drive for Hallsville area needy residents$6,399-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SchlootChairman-$0--
Rose SchlootTreasurer-$0--
Michelle ReddingSecretary-$0--
Jon BequetteVice President-$0--
Darren SticeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater Hallsville Area Development &
EIN
71-1050398
Phone
5736968889
Address
11821 N Burg, Hallsville, MO 65255

Signing Officer

Name
John Schloot
Title
Chairman
Signed
2021-04-13
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 Expenses.1

“Holiday food drive $6390”

Raw XML Appendix147 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/PersonNm0Rose Schloot
IRS990EZ/BooksInCareOfDetail/PhoneNum05736968889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011821 N Burg
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hallsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08565
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08565
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/PersonNm0John Schloot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rose Schloot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Redding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jon Bequette
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a holiday food drive and conduct other charitable activities for the benefit of the greater Hallsville area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holiday food drive for Hallsville area needy residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06390
IRS990EZ/TotalProgramServiceExpensesAmt06399
IRS990EZ/TotalRevenueAmt08565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt025220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05545
IRS990ScheduleA/Total509Grp/TotalAmt025220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Holiday food drive $6390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Schloot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Hallsville Area Development &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Rural Health Corporation
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0711050398
ReturnHeader/Filer/PhoneNum05736968889
ReturnHeader/Filer/USAddress/AddressLine1Txt011821 N Burg
ReturnHeader/Filer/USAddress/CityNm0Hallsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363286666
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/ReturnTs02021-04-13T11:54:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schloot
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,766
Liabilities
-
Net assets
$2,766
Revenue
$8,565
Expenses
$6,390
Net income
$2,175
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