Civic Intelligence

7841 Management Inc.

990EZ • Fiscal year 2017 • EIN 80-0162702

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

P O Box 231Centralia, MO 65240

(573) 268-7553

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$222,027

Up $28,205 (+15%) from 2016

Net Assets

$222,027

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$43,882

Up $7,699 (+21%) from 2016

Expenses

Down

$17,739

Down $868 (-4.7%) from 2016

Net Income

Up

$26,143

Up $8,567 (+49%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $125,956Liabilities 2014: $0Net Assets 2014: $125,9562014Assets 2015: $175,532Liabilities 2015: $02015Assets 2016: $193,822Liabilities 2016: $02016Assets 2017: $222,027Liabilities 2017: $0Net Assets 2017: $222,0272017Assets 2018: $411,570Liabilities 2018: $163,549Net Assets 2018: $248,0212018Assets 2019: $621,814Liabilities 2019: $359,822Net Assets 2019: $261,9922019Assets 2020: $630,556Liabilities 2020: $349,058Net Assets 2020: $281,4982020Assets 2021: $613,980Liabilities 2021: $335,666Net Assets 2021: $278,3142021Assets 2022: $650,137Liabilities 2022: $352,433Net Assets 2022: $297,7042022Assets 2023: $642,816Liabilities 2023: $312,555Net Assets 2023: $330,2612023Assets 2024: $708,521Liabilities 2024: $349,490Net Assets 2024: $359,0312024

Highlighted filing

2017

Assets$222,027
Liabilities$0
Net Assets$222,027

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $41,429Expenses 2014: $28,104Net Income 2014: $13,3252014Revenue 2015: $26,452Expenses 2015: $42,162Net Income 2015: -$15,7102015Revenue 2016: $36,183Expenses 2016: $18,607Net Income 2016: $17,5762016Revenue 2017: $43,882Expenses 2017: $17,739Net Income 2017: $26,1432017Revenue 2018: $42,154Expenses 2018: $16,160Net Income 2018: $25,9942018Revenue 2019: $45,978Expenses 2019: $29,720Net Income 2019: $16,2582019Revenue 2020: $45,239Expenses 2020: $25,733Net Income 2020: $19,5062020Revenue 2021: $37,219Expenses 2021: $40,403Net Income 2021: -$3,1842021Revenue 2022: $107,608Expenses 2022: $88,718Net Income 2022: $18,8902022Revenue 2023: $140,098Expenses 2023: $107,541Net Income 2023: $32,5572023Revenue 2024: $147,049Expenses 2024: $118,279Net Income 2024: $28,7702024

Highlighted filing

2017

Revenue$43,882
Expenses$17,739
Net Income$26,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$69,312
Mission and Program Overview

Mission

Charitable Fraternal

Program Services

DescriptionGrantsExpenses
To Aide in funcion and charitable benefit for the benevolent programs of the Knights of Columbis Fr Raymond Weis Council 7841-$9,900
Scholarship Program funded for and thru Knights of Columbus Council 7841 offered to college bound HS seniors-$3,600
Special donation to Boy Scouts of America Centralia MO-$175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PulkrabekPresident-$0--
Brian KorbTreasurer-$0--
Gary WerkmeisterSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Fest$44,317$44,317$14,139$30,178
Shrimp Boil$12,498$12,498$6,389$6,109
Total Events$68,051$63,149$20,528$42,621
Filing and Contact Details

Filer

Filer Name
7841 Management Inc
EIN
80-0162702
Address
P O Box 231, Centralia, MO 65240

Signing Officer

Name
Brian Korb
Title
Treasurer
Phone
5732687553
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Plus Inc
Address
1604 B Business Loop 70 W, Columbia, MO 65202
Preparer
Tina Marso EA
Phone
5734453805
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountDividends 492Capital Gains 644

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 350License 56Meeting Meals 516Scholarships 3,600Knights Funding 9,900Boy Scouts 175

Other changes in net assets or fund balances Part I line 20

Description AmountScholarship fund year end value inc 3,939

Description of other assets Part II line 24

Category Beginning of Year End of YearTrailer 2,450 2,100

Raw XML Appendix146 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centralia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OtherExpensesTotalAmt014597
IRS990EZ/OtherRevenueTotalAmt01136
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt02740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Aide in funcion and charitable benefit for the benevolent programs of the Knights of Columbis Fr Raymond Weis Council 7841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarship Program funded for and thru Knights of Columbus Council 7841 offered to college bound HS seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Special donation to Boy Scouts of America Centralia MO
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt043882
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020528
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDividends 492Capital Gains 644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 350License 56Meeting Meals 516Scholarships 3,600Knights Funding 9,900Boy Scouts 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountScholarship fund year end value inc 3,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTrailer 2,450 2,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm020:14:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061650270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 B Business Loop 70 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
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ReturnHeader/ReturnTs02018-05-15T20:13:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings