Civic Intelligence

7841 Management Inc.

990 • Fiscal year 2019 • EIN 80-0162702

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
P O Box 231Centralia, MO 65240

(573) 808-1167

Siviq Scores

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

Liabilities / Assets

99th percentile

0.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

7.83x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

35%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

51%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$621,814

Up $210,244 (+51%) from 2018

Net Assets

Up

$261,992

Up $13,971 (+5.6%) from 2018

Liabilities

Up

$359,822

Up $196,273 (+120%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin72nd percentile

Revenue

Up

$45,978

Up $3,824 (+9.1%) from 2018

Expenses

Up

$29,720

Up $13,560 (+84%) from 2018

Net Income

Down

$16,258

Down $9,736 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$621,814
Liabilities$359,822
Net Assets$261,992
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$45,978
Expenses$29,720
Net Income$16,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$78,064
Mission and Program Overview

Mission

Charitable Fraternal

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,929$507,389▲ $218,460
Cash and Non-Interest-Bearing Accounts$101,401$93,185▼ $8,216
Savings and Temporary Cash Investments$21,240$21,240→ $0
Total Assets$411,570$621,814▲ $210,244
Liabilities
Other Liabilities$163,549$359,822▲ $196,273
Total Liabilities$163,549$359,822▲ $196,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,021$261,992▲ $13,971
Total Net Assets Fund Balance$248,021$261,992▲ $13,971
Total Liabilities and Net Assets / Fund Balance$411,570$621,814▲ $210,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,989--
Land$50,000--
Equipment$1,400$2,100-
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Kevin PulkrabekPresident
Brian KorbBoard Member
Gary WerkmeisterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-32,086
All Other Contributions
$1,700
Change in Net Assets
$16,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$9,041--$9,041
Occupancy$5,937--$5,937
Office Expenses$1,275--$1,275
Depreciation Depletion$350--$350
Other Expenses$76--$76
Total Functional Expenses$29,720$0$0$29,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$32,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Fest$53,226$53,226-$53,226
Shrimp Boil$23,138$23,138-$23,138
Total Events$76,364$76,364-$76,364
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$359,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 Form is available to the board of directors at the monthly meeting to be reviewed.”

Governing documents etc available to public Part VI line 19

“A copy of the 990 is available upon request by contacting anyone on the board of directors”

Filing and Contact Details

Filer

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

Signing Officer

Name
CJ Hagedorn
Title
Board Member
Phone
5732687553
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Korb
Formed
2007
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Plus Inc
Address
1604 B Business Loop 70 W, Columbia, MO 65202
Preparer
Tina Marso EA
Phone
5734453805
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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/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,814
Liabilities
$359,822
Net assets
$261,992
Revenue
$45,978
Expenses
$29,720
Net income
$16,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$3.49$3.59$1.47$1.18$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.43$3.13$3.30$1.40$1.08$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.50$3.52$2.98$1.08$0.89$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.14$3.36$2.78$0.37$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.31$3.49$2.81$0.45$0.26$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.22$3.60$2.62$0.46$0.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.12$1.64$2.48$0.42$0.16$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.44$0.18$0.26
2016Summary only. Only limited summary data is available for this year.$1.94$0.00$0.36$0.19$0.18
2015Summary only. Only limited summary data is available for this year.$1.76$0.00$0.26$0.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.41$0.28$0.13