Civic Intelligence

Road to Emmaus Foundation

EIN 81-0788288 • 501(c)3 • Osborn, MO

Osborn, MO
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$155,019

Down $40,125 (-21%) from 2023

Liabilities

Down

$4,521

Down $4,374 (-49%) from 2023

Net Assets

Down

$150,498

Down $35,751 (-19%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Up

$79,369

Up $3,237 (+4.3%) from 2023

Expenses

Down

$113,801

Down $34,301 (-23%) from 2023

Net Income

Up

-$34,432

Up $37,538 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $72,466Net Assets 2016: $72,4662016Assets 2017: $369,901Liabilities 2017: $0Net Assets 2017: $369,9012017Assets 2018: $413,394Liabilities 2018: $943Net Assets 2018: $412,4512018Assets 2019: $390,318Liabilities 2019: $1,937Net Assets 2019: $388,3812019Assets 2020: $342,345Liabilities 2020: $13,417Net Assets 2020: $328,9282020Assets 2021: $263,427Liabilities 2021: $0Net Assets 2021: $263,4272021Assets 2022: $230,403Liabilities 2022: $33,548Net Assets 2022: $196,8552022Assets 2023: $195,144Liabilities 2023: $8,895Net Assets 2023: $186,2492023Assets 2024: $155,019Liabilities 2024: $4,521Net Assets 2024: $150,4982024

Highlighted filing

2024

Assets$155,019
Liabilities$4,521
Net Assets$150,498
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $108,385Expenses 2016: $35,919Net Income 2016: $72,4662016Revenue 2017: $375,033Expenses 2017: $75,209Net Income 2017: $299,8242017Revenue 2018: $120,770Expenses 2018: $78,220Net Income 2018: $42,5502018Revenue 2019: $69,457Expenses 2019: $93,527Net Income 2019: -$24,0702019Revenue 2020: $51,450Expenses 2020: $110,903Net Income 2020: -$59,4532020Revenue 2021: $67,266Expenses 2021: $132,767Net Income 2021: -$65,5012021Revenue 2022: $82,914Expenses 2022: $149,486Net Income 2022: -$66,5722022Revenue 2023: $76,132Expenses 2023: $148,102Net Income 2023: -$71,9702023Revenue 2024: $79,369Expenses 2024: $113,801Net Income 2024: -$34,4322024

Highlighted filing

2024

Revenue$79,369
Expenses$113,801
Net Income-$34,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$155,019
Liabilities
$4,521
Net assets
$150,498
Revenue
$79,369
Expenses
$113,801
Net income
-$34,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.50$0.79$1.14$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.09$1.86$0.76$1.48$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.34$1.97$0.83$1.49$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.67$1.33$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.13$3.29$0.51$1.11$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.02$3.88$0.69$0.94$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.01$4.12$1.21$0.78$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$3.75$0.75$3.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$1.08$0.36$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$89,689
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
PUBLISH AND DISTRIBUTE A QUARTERLY JOURNAL ON SACRED AND HOLY PLACES AND INDIVIDUALS. PROVIDE SUPPORT TO CLERGY FOR SPIRITUAL RETREAT AND EDUCATION-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY FRAZIERSecretary-Treasurer-$0--
TIMOTHY PATITSASDirector-$0--
TODD BETTSVice President-$0--
STEVEN BAUMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Road to Emmaus Foundation
EIN
81-0788288
In Care Of
% STEVEN BAUMAN
Address
780 SW WAMSLEY RD, Osborn, MO 64474

Signing Officer

Name
Steven Bauman
Title
Bookeeper
Phone
6413210061
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Nickell Services
Address
201 E Monroe St, Mount Ayr, IA 50854
Preparer
Tracy Nickell
Phone
6414648091
Supplemental Narrative

Additional Explanations

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

“Description AmountCHANGE IN INVENTORY, REC, LIAB (1,319)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 11,353 3,261INVENTORY 41,773 31,452FURNITURE AND EQUIP 1,438 1,438”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLIABILITIES 8,895 4,521”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Ayr
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113921
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0296
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34432
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155019
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IRS990EZ/GrossReceiptsAmt089689
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186249
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186249
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY PATITSAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036151
IRS990EZ/OtherChangesInNetAssetsAmt0-1319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt0113801
IRS990EZ/ProgramServiceRevenueAmt089393
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113801
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROADTOEMMAUSFOUNDATION.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt098889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079071
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0359679
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHANGE IN INVENTORY, REC, LIAB (1,319)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 11,353 3,261INVENTORY 41,773 31,452FURNITURE AND EQUIP 1,438 1,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLIABILITIES 8,895 4,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum06413210061
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROAD TO EMMAUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0810788288
ReturnHeader/Filer/InCareOfNm0% STEVEN BAUMAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 SW WAMSLEY RD
ReturnHeader/Filer/USAddress/CityNm0Osborn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064474
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843905987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nickell Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Monroe St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Ayr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050854
ReturnHeader/PreparerPersonGrp/PhoneNum06414648091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY NICKELL
ReturnHeader/ReturnTs02025-05-14T12:18:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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