Civic Intelligence

MID-Missouri Relief Sale

EIN 81-1724205 • 501(c)3 • Versailles, MO

Profile

To raise and administer funds to other charitable and/or religious organizations and to show god's love and compassion by responding to basic human needs.

16486 Hwy HhVersailles, MO 65084
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-8.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,206

Up $4,041 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$15,206

Up $4,041 (+36%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$259,376

Up $37,435 (+17%) from 2023

Expenses

Up

$255,335

Up $40,670 (+19%) from 2023

Net Income

Down

$4,041

Down $3,235 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2016: $3,541Liabilities 2016: $0Net Assets 2016: $3,5412016Assets 2017: $3,702Liabilities 2017: $0Net Assets 2017: $3,7022017Assets 2018: $2,160Liabilities 2018: $0Net Assets 2018: $2,1602018Assets 2019: $6,406Liabilities 2019: $0Net Assets 2019: $6,4062019Assets 2020: $15,195Liabilities 2020: $0Net Assets 2020: $15,1952020Assets 2021: $21,203Liabilities 2021: $0Net Assets 2021: $21,2032021Assets 2022: $3,889Liabilities 2022: $0Net Assets 2022: $3,8892022Assets 2023: $11,165Liabilities 2023: $0Net Assets 2023: $11,1652023Assets 2024: $15,206Liabilities 2024: $0Net Assets 2024: $15,2062024

Highlighted filing

2024

Assets$15,206
Liabilities$0
Net Assets$15,206
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $166,641Expenses 2016: $163,100Net Income 2016: $3,5412016Revenue 2017: $463,588Expenses 2017: $459,886Net Income 2017: $3,7022017Revenue 2018: $200,492Expenses 2018: $202,034Net Income 2018: -$1,5422018Revenue 2019: $157,077Expenses 2019: $152,831Net Income 2019: $4,2462019Revenue 2020: $97,467Expenses 2020: $88,678Net Income 2020: $8,7892020Revenue 2021: $211,081Expenses 2021: $205,073Net Income 2021: $6,0082021Revenue 2022: $217,230Expenses 2022: $234,544Net Income 2022: -$17,3142022Revenue 2023: $221,941Expenses 2023: $214,665Net Income 2023: $7,2762023Revenue 2024: $259,376Expenses 2024: $255,335Net Income 2024: $4,0412024

Highlighted filing

2024

Revenue$259,376
Expenses$255,335
Net Income$4,041
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,206
Liabilities
$0
Net assets
$15,206
Revenue
$259,376
Expenses
$255,335
Net income
$4,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.59$2.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.22$2.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.17$2.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.11$2.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.97$0.89$0.09
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.57$1.53$0.04
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.00$2.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.64$4.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.67$1.63$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$259,376
Mission and Program Overview

Mission

To raise and administer funds to other charitable and/or religious organizations and to show god's love and compassion by responding to basic human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,165$15,206▲ $4,041
Total Assets$11,165$15,206▲ $4,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,165$15,206▲ $4,041
Total Net Assets Fund Balance$11,165$15,206▲ $4,041
Total Liabilities and Net Assets / Fund Balance$11,165$15,206▲ $4,041
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark HooverPresident
Jonathan LeinbachSecretary
Harlan ZimmermanTreasury
Edward ZimmermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,376
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,000
Other Expenses$50,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$205,000--$205,000
Fees for Services Other$42,229--$42,229
Advertising$5,288--$5,288
Office Expenses$1,503--$1,503
Fees for Services Accounting$910--$910
Insurance$405--$405
Total Functional Expenses$255,335$0$0$255,335
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mid-missouri Relief Sale
EIN
81-1724205
Phone
6604586586
Address
16486 HWY HH, VERSAILLES, MO 65084

Signing Officer

Name
Harlan Zimmerman
Title
Treasury
Phone
6604586586
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlan Zimmerman
Formed
2016
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tony Hutchinson CPA LLC
Address
812 S AURORA ST, ELDON, MO 65026
Preparer
Tony Hutchinson
Phone
5733927166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cost of goods 33,846 0 0 meals supplies 7,654 0 0 cash drawer 729 0 0 total 42,229 0 0”

Raw XML Appendix256 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0205000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011165
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01503
IRS990/OfficeExpensesGrp/TotalAmt01503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/RelatedEntityInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259376
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt185000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt235000
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS 33,846 0 0 MEALS SUPPLIES 7,654 0 0 CASH DRAWER 729 0 0 TOTAL 42,229 0 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
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ReturnHeader/ReturnTs02025-05-08T15:04:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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