Civic Intelligence

7841 Management Inc.

990 • Fiscal year 2022 • EIN 80-0162702

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

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

0.54x

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

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

3.28x

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

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

5.9%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

189%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$650,137

Up $36,157 (+5.9%) from 2021

Net Assets

Up

$297,704

Up $19,390 (+7.0%) from 2021

Liabilities

Up

$352,433

Up $16,767 (+5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin61st percentile

Revenue

Up

$107,608

Up $70,389 (+189%) from 2021

Expenses

Up

$88,718

Up $48,315 (+120%) from 2021

Net Income

Up

$18,890

Up $22,074 (+693%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$650,137
Liabilities$352,433
Net Assets$297,704
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$107,608
Expenses$88,718
Net Income$18,890
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$107,608
Mission and Program Overview

Mission

Charitable Fraternal

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,424$562,739▲ $315
Cash and Non-Interest-Bearing Accounts$30,816$66,158▲ $35,342
Savings and Temporary Cash Investments$21,240$21,240→ $0
Total Assets$614,480$650,137▲ $35,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,666$352,433▲ $16,767
Total Liabilities$335,666$352,433▲ $16,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,814$297,704▲ $18,890
Total Net Assets Fund Balance$278,814$297,704▲ $18,890
Total Liabilities and Net Assets / Fund Balance$614,480$650,137▲ $35,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,389$11,280-
Land$50,000--
Equipment$350$3,150-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Kevin PulkrabekPresident
Gary WerkmeisterSecretary
Brian KorbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$18,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,718
Total Fundraising Expense$26,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,227-$26,853$26,853
Interest$12,637--$12,637
All Other Expenses$11,777--$11,777
Depreciation Depletion$11,630--$11,630
Office Expenses$1,570--$1,570
Total Functional Expenses$61,865$0$26,853$88,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2023-08-08
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
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Events 200General Purchases 565Meeting Meals 254Other Misc exp 10758”

Raw XML Appendix279 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/ReturnTs02023-08-08T13:38:18-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,137
Liabilities
$352,433
Net assets
$297,704
Revenue
$107,608
Expenses
$88,718
Net income
$18,890
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