Civic Intelligence

7841 Management Inc.

990EZ • Fiscal year 2018 • EIN 80-0162702

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

95th percentile

0.40x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

85%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$411,570

Up $189,543 (+85%) from 2017

Net Assets

Up

$248,021

Up $25,994 (+12%) from 2017

Liabilities

Up

$163,549

Up $163,549 from 2017

Revenue

Down

$42,154

Down $1,728 (-3.9%) from 2017

Expenses

Down

$16,160

Down $1,579 (-8.9%) from 2017

Net Income

Down

$25,994

Down $149 (-0.6%) from 2017

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

2018

Assets$411,570
Liabilities$163,549
Net Assets$248,021

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

2018

Revenue$42,154
Expenses$16,160
Net Income$25,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$69,536
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--
Scholarship Program funded for and thru Knights of Columbus Council 7841 offered to college bound HS seniors--
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Fest$43,160$43,160$13,691$29,469
Shrimp Boil$13,754$13,754$6,763$6,991
Total Events$66,586$66,586$27,382$39,204
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
Board Member
Phone
5732687553
Signed
2019-11-15
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 expenses Part I line 16

Description AmountDepreciation from 4562 350Meeting Meals 175Scholarships 1,000Knights Funding 7,500Bank Fees 7

Description of other assets Part II line 24

Category Beginning of Year End of YearTrailer 2,100 1,750

Description of total liabilities Part II line 26

Category Beginning of Year End of YearConstruction Loan 0 163,549

Raw XML Appendix137 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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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings