Civic Intelligence

MID America Research and Development Foundation

990 • Fiscal year 2016 • EIN 82-0586024

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2017

Organization ProfileN/A
3337 Emerald LaneJefferson City, MO 65109

(573) 635-3819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

258%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$300,245

Down $640,992 (-68%) from 2015

Net Assets

Down

$300,245

Down $640,992 (-68%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$248,439

Down $374,131 (-298%) from 2015

Expenses

Down

$392,560

Down $72,189 (-16%) from 2015

Net Income

Down

-$640,999

Down $301,942 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,259,457Liabilities 2010: $1,427,207Net Assets 2010: $832,2502010Assets 2011: $3,102,390Liabilities 2011: $1,856,393Net Assets 2011: $1,245,9972011Assets 2012: $2,113,604Liabilities 2012: $732,229Net Assets 2012: $1,381,3752012Assets 2013: $2,098,727Liabilities 2013: $730,291Net Assets 2013: $1,368,4362013Assets 2014: $1,938,126Liabilities 2014: $657,832Net Assets 2014: $1,280,2942014Assets 2015: $941,237Liabilities 2015: $0Net Assets 2015: $941,2372015Assets 2016: $300,245Liabilities 2016: $0Net Assets 2016: $300,2452016Assets 2017: $202,597Liabilities 2017: $02017Assets 2018: $116,191Liabilities 2018: $3,847Net Assets 2018: $112,3442018Assets 2019: $108,966Liabilities 2019: $9,855Net Assets 2019: $99,1112019Assets 2020: $133,811Liabilities 2020: $3,146Net Assets 2020: $130,6652020Assets 2021: $127,236Liabilities 2021: $38Net Assets 2021: $127,1982021

Highlighted filing

2016

Assets$300,245
Liabilities$0
Net Assets$300,245
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,847,1902010Revenue 2011: $2,335,797Expenses 2011: $1,922,050Net Income 2011: $413,7472011Expenses 2012: $3,191,2212012Revenue 2013: $2,694,543Expenses 2013: $2,707,482Net Income 2013: -$12,9392013Revenue 2014: $2,174,962Expenses 2014: $2,263,104Net Income 2014: -$88,1422014Revenue 2015: $125,692Expenses 2015: $464,749Net Income 2015: -$339,0572015Revenue 2016: -$248,439Expenses 2016: $392,560Net Income 2016: -$640,9992016Revenue 2017: $10,707Expenses 2017: $98,525Net Income 2017: -$87,8182017Revenue 2018: $1,890Expenses 2018: $92,136Net Income 2018: -$90,2462018Revenue 2019: $77,581Expenses 2019: $90,815Net Income 2019: -$13,2342019Revenue 2020: $55,897Expenses 2020: $24,342Net Income 2020: $31,5552020Revenue 2021: $2,600Expenses 2021: $6,068Net Income 2021: -$3,4682021

Highlighted filing

2016

Revenue-$248,439
Expenses$392,560
Net Income-$640,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$216,125
Mission and Program Overview

Mission

The conducting and supporting of research relating to crops and alternative uses, either individually or in conjunction with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,009$164,489▼ $18,520
Land, Buildings, and Equipment, Net$295,781$135,756▼ $160,025
Other Assets Total$462,447--
Total Assets$941,237$300,245▼ $640,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$941,237$300,245▼ $640,992
Total Net Assets Fund Balance$941,237$300,245▼ $640,992
Total Liabilities and Net Assets / Fund Balance$941,237$300,245▼ $640,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,826$822,414$918,240
Other Land Buildings$39,930$38,685$78,615
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Will SpargoVice Chairma
David LueckBoard Member
Harold GloeBoard Member
Matt MccrateBoard Member
Tom RaffetyBoard Member
Gary WheelerExec Directo
C Brooks HurstSecretary
John KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-461,454
Other Revenue
$213,015
Change in Net Assets
$-640,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$-248,439
Total Revenue per Audited Statements
$-248,439
Total Revenue per Form 990
$-248,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,425
Grants and Similar Amounts Paid$15,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,025--$160,025
Grants to Domestic Orgs$15,135--$15,135
Other Expenses$3,353--$3,353
Office Expenses-$149-$149
Total Functional Expenses$392,411$149$0$392,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$392,560
Expenses per Audited Statements$392,553
Total Expenses per Audited Statements$392,553
Expenses Not Reported on Financial Statements$7
Other Expense Adjustments$7
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missouri Soybean AssociationJefferson City, MO501(c)Equipment Purchase$15,135
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Copy of 990 is provided to the oversight committee and executive director/ceo for review prior to submitting to irs.”

Form 990, Page 6, Part VI, Line 12C

“ADDRESSED ANNUALLY.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mid America Research and
EIN
82-0586024
Address
3337 EMERALD LANE, JEFFERSON CITY, MO 65109

Signing Officer

Name
Gary Wheeler
Title
Exec Director/CEO
Phone
5736353819
Signed
2017-01-15

Organization Details

Principal Officer
Gary Wheeler
Formed
2003
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Seaver & Forck Cpas
Address
3523 AMAZONAS DRIVE, JEFFERSON CITY, MO 65109-5717
Preparer
Jamie Seaver
Phone
5736365507
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Research projects operated through the university of missouri and other independent researchers and funded by mo soybean merchandising council.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7 total 7”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 7”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT PURCHASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISSOURI SOYBEAN ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237032186
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03337 EMERALD LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH PROJECTS OPERATED THROUGH THE UNIVERSITY OF MISSOURI AND OTHER INDEPENDENT RESEARCHERS AND FUNDED BY MO SOYBEAN MERCHANDISING COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS PROVIDED TO THE OVERSIGHT COMMITTEE AND EXECUTIVE DIRECTOR/CEO FOR REVIEW PRIOR TO SUBMITTING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDRESSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 7 TOTAL 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MO SOYBEAN MERCHANDISING COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MO SOYBEAN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431211279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1277032186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MNG PROJEC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MNGT STAFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03337 EMERALD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13337 EMERALD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd165109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0455015
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt143113
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215135
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt399511
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MISSOURI SOYBEAN MERCHANDISING COUN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MISSOURI SOYBEAN ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MISSOURI SOYBEAN ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MISSOURI SOYBEAN MERCHANDISING COUN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941237
IRS990/TotalAssetsEOYAmt0300245
IRS990/TotalAssetsGrp/BOYAmt0941237
IRS990/TotalAssetsGrp/EOYAmt0300245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392560
IRS990/TotalGrossUBIAmt0-177741
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300245
IRS990/TotalProgramServiceExpensesAmt0392411
IRS990/TotalRevenueGrp/ExclusionAmt082208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-152906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-248439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-177741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0941237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03337 EMERALD LANE
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05736353819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID AMERICA RESEARCH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,245
Liabilities
$0
Net assets
$300,245
Revenue
-$248,439
Expenses
$392,560
Net income
-$640,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.06$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.00$0.09$0.09
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.01$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.39$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.46$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.66$1.28$2.17$2.26$0.09
2013Summary only. Only limited summary data is available for this year.$2.10$0.73$1.37$2.69$2.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.73$1.38$3.19
2011Summary only. Only limited summary data is available for this year.$3.10$1.86$1.25$2.34$1.92$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.43$0.83$1.85