Civic Intelligence

Friends of Gallatin

EIN 81-4373945 • 501(c)3 • Gallatin, MO

Profile

SUPPORT CITY OF GALLATIN

112 E Grand StGallatin, MO 64640
Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$214,716

Up $37,345 (+21%) from 2021

Liabilities

Down

$70,742

Down $17,413 (-20%) from 2021

Net Assets

Up

$143,974

Up $54,758 (+61%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Up

$55,525

Up $5,889 (+12%) from 2021

Expenses

Down

$30,767

Down $17,941 (-37%) from 2021

Net Income

Up

$24,758

Up $23,830 (+2568%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $217,301Liabilities 2017: $90,000Net Assets 2017: $127,3012017Assets 2018: $179,380Liabilities 2018: $82,663Net Assets 2018: $96,7172018Assets 2019: $159,699Liabilities 2019: $74,537Net Assets 2019: $85,1622019Assets 2020: $196,782Liabilities 2020: $108,494Net Assets 2020: $88,2882020Assets 2021: $177,371Liabilities 2021: $88,155Net Assets 2021: $89,2162021Assets 2022: $214,716Liabilities 2022: $70,742Net Assets 2022: $143,9742022

Highlighted filing

2022

Assets$214,716
Liabilities$70,742
Net Assets$143,974
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $117,718Expenses 2017: $416Net Income 2017: $117,3022017Revenue 2018: $29,464Expenses 2018: $60,048Net Income 2018: -$30,5842018Revenue 2019: $35,668Expenses 2019: $47,223Net Income 2019: -$11,5552019Revenue 2020: $33,407Expenses 2020: $30,281Net Income 2020: $3,1262020Revenue 2021: $49,636Expenses 2021: $48,708Net Income 2021: $9282021Revenue 2022: $55,525Expenses 2022: $30,767Net Income 2022: $24,7582022

Highlighted filing

2022

Revenue$55,525
Expenses$30,767
Net Income$24,758
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$214,716
Liabilities
$70,742
Net assets
$143,974
Revenue
$55,525
Expenses
$30,767
Net income
$24,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.71$1.44$0.56$0.31$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.88$0.89$0.50$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.08$0.88$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.75$0.85$0.36$0.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.83$0.97$0.29$0.60$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.90$1.27$1.18$0.00$1.17
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2025
Return Version
2022v5.0
Gross Receipts
$55,525
Mission and Program Overview

Mission

SUPPORT CITY OF GALLATIN

Program Services

DescriptionGrantsExpenses
PURCHASED BUCKET TRUCK WITH LOAN AND LEASED TO CITY OF GALLATIN$0$99,999
PURCHASED VACUUM EXCAVATOR TRAILER AND LEASED TO CITY OF GALLATIN$0$50,852
ROOF IMPROVEMENTS FOR BUILDING ORGANIZATION RECEIVED AS DONATION TO BE USED FOR COMMUNITY PROJECTS$0$36,599
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BALLEWPresident-$0--
DAN LOCKRIDGEBoard Member-$0--
DAN MCCANNBoard Member-$0--
Lance RainsAdministrator-$0--
Crystal DorrelSecretary Treasurer Bookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Gallatin
EIN
81-4373945
In Care Of
% Crystal Dorrel
Address
112 E Grand St, Gallatin, MO 64640

Signing Officer

Name
Barbara Ballew
Title
President
Signed
2025-02-21
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Lease of Bucket Truck- $12,852 Lease of Vacuum Trailer- $9,966, $22818|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance Bonding- $659 Misc Event Expenses- $3,584 Misc Building Expenses- $4,371 Annual Registration- $71 Interest- 2,338 Depreciation- $19,344, $30367|”

Part I, line 20

“| Explanation:, Amount:| Bldg Roof Repair, $30000|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Vacuum Trailer- BOY 24,409 EOY 14,645 Bucket Truck BOY 9,579 EOY 0, $33988, $14645|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Bucket Truck BOY- 57,472 EOY 48,515 Vacuum Trailer BOY- 30,683 EOY 22,227, $88155, $70742|”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LANCE RAINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06606635404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026505 QUICK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALLATIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032707
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214716
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101600
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BALLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN LOCKRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lance Rains
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Crystal Dorrel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary treasurer bookkeeper
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014645
IRS990EZ/OtherChangesInNetAssetsAmt030000
IRS990EZ/OtherExpensesTotalAmt030367
IRS990EZ/OtherRevenueTotalAmt022818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CITY OF GALLATIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROOF IMPROVEMENTS FOR BUILDING ORGANIZATION RECEIVED AS DONATION TO BE USED FOR COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED BUCKET TRUCK WITH LOAN AND LEASED TO CITY OF GALLATIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASED VACUUM EXCAVATOR TRAILER AND LEASED TO CITY OF GALLATIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt199999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt250852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070742
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030767
IRS990EZ/TotalProgramServiceExpensesAmt0187450
IRS990EZ/TotalRevenueAmt055525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0446000178
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0City of Gallatin
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Lease of Bucket Truck- $12,852 Lease of Vacuum Trailer- $9,966, $22818|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance Bonding- $659 Misc Event Expenses- $3,584 Misc Building Expenses- $4,371 Annual Registration- $71 Interest- 2,338 Depreciation- $19,344, $30367|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Bldg Roof Repair, $30000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Vacuum Trailer- BOY 24,409 EOY 14,645 Bucket Truck BOY 9,579 EOY 0, $33988, $14645|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Bucket Truck BOY- 57,472 EOY 48,515 Vacuum Trailer BOY- 30,683 EOY 22,227, $88155, $70742|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BALLEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Gallatin
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0814373945
ReturnHeader/Filer/ForeignPhoneNum06606632011
ReturnHeader/Filer/InCareOfNm0% Crystal Dorrel
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 E Grand St
ReturnHeader/Filer/USAddress/CityNm0Gallatin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064640
ReturnHeader/ReturnTs02025-02-20T11:29:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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