Civic Intelligence

7841 Management Inc.

990 • Fiscal year 2021 • EIN 80-0162702

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfileN/A
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

99th percentile

0.55x

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

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

9.02x

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

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-2.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$613,980

Down $16,576 (-2.6%) from 2020

Net Assets

Down

$278,314

Down $3,184 (-1.1%) from 2020

Liabilities

Down

$335,666

Down $13,392 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin19th percentile

Revenue

Down

$37,219

Down $8,020 (-18%) from 2020

Expenses

Up

$40,403

Up $14,670 (+57%) from 2020

Net Income

Down

-$3,184

Down $22,690 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$613,980
Liabilities$335,666
Net Assets$278,314
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$37,219
Expenses$40,403
Net Income-$3,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$61,248
Mission and Program Overview

Mission

Charitable Fraternal

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,404$562,424▲ $42,020
Cash and Non-Interest-Bearing Accounts$88,912$30,316▼ $58,596
Savings and Temporary Cash Investments$21,240$21,240→ $0
Total Assets$630,556$613,980▼ $16,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,058$335,666▼ $13,392
Total Liabilities$349,058$335,666▼ $13,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,498$278,314▼ $3,184
Total Net Assets Fund Balance$281,498$278,314▼ $3,184
Total Liabilities and Net Assets / Fund Balance$630,556$613,980▼ $16,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,724--
Land$50,000--
Equipment$700$2,800-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kevin PulkrabekPresident
Gary WerkmeisterSecretary
Brian KorbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-24,029
All Other Contributions
$2,500
Change in Net Assets
$-3,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,403
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$15,079--$15,079
Other Expenses$13,061--$13,061
Occupancy$4,490--$4,490
Office Expenses$2,416--$2,416
Depreciation Depletion$350--$350
Total Functional Expenses$40,403$0$0$40,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$24,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Boil----
Shrimp Fest----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Brian Korb
Title
Board Member
Phone
5732687553
Signed
2022-08-22
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
Raw XML Appendix275 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/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,980
Liabilities
$335,666
Net assets
$278,314
Revenue
$37,219
Expenses
$40,403
Net income
-$3,184
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