Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.88x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$5,086
Up $4,599 (+944%) from 2018
Net Assets
Down-$29,914
Down $30,401 (-6243%) from 2018
Liabilities
$35,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$147,587
Down $52,102 (-26%) from 2018
Expenses
Down$177,988
Down $21,214 (-11%) from 2018
Net Income
Down-$30,401
Down $30,888 (-6343%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 17, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $147,587
Mission and Program Overview
Mission
The purposes of the black silo foundation shall be charitable in nature and directed toward children, youth and families, healthcare, education, veteran affairs, and religious purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. Specifically, these distributions made shall be to charities that provide services in grundy, livingston, linn, sullivan, putnam, mercer, harrison, daviess or caldwell counties in the state of missouri, and said charities missions shall align with the purpose of the black silo foundation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MID-AMERICA MUSIC FESTIVAL IS A TWO-DAY MUSIC FESTIVAL HELD IN JULY, ANNUALLY, TO RAISE CHARITABLE FUNDS AND COMMUINTY-REGIONAL AWARENESS FOR THE CHARITABLE CAUSE. | - | $175,051 |
| WHEELS & WINE CAR SHOW, A FREE COMMUNITY EVENT HELD IN JUNE, ANNUALLY, TO RAISE CHARITABLE FUNDS AND COMMUNITY-REGIONAL AWARENESS FOR THE CHARITABLE CAUSE. | - | $2,937 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER HOTTES | President | PT | $0 | - | - |
| CARA FARMER | Treasurer | - | $0 | - | - |
| CASSIE CORDRAY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Black Silo Foundation
- EIN
- 82-3520129
- Phone
- 9013551221
- Address
- 4028 E 10TH STREET, TRENTON, MO 64683
Signing Officer
- Name
- Cara Farmer
- Title
- Treasurer
- Phone
- 9013551221
- Signed
- 2020-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dynamic Tax & Accounting LLC
- Address
- 203 EAST 9TH STREET SUITE E, TRENTON, MO 64683-2567
- Preparer
- Cara Farmer
- Phone
- 6603397121
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing & promotions 15,506 3,095 2,858 distribution to charity 2,937 distribution to charity 1,303 event rentals & supplies 17,671 band expense 104,100 eventbrite fees 3,581 food and beverage 2,415 hospitality 4,504 ultimate festival exp 882 merchandise 7,810 business registration 600 bank charges 113 total 167,375”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 35,000”
Form 990-ez, Part III
“The purposes of the black silo foundation shall be charitable in nature and directed toward children, youth and families, healthcare, education, veteran affairs, and religious purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. Specifically, these distributions made shall be to charities that provide services in grundy, livingston, linn, sullivan, putnam, mercer, harrison, daviess or caldwell counties in the state of missouri, and said charities missions shall align with the purpose of the black silo foundation.”
Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HOTTES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9013551221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4028 E 10TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64683 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 487 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5086 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13040 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30401 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10613 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 487 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5086 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147587 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 487 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -29914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -29914 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER HOTTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARA FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASSIE CORDRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 167375 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSES OF THE BLACK SILO FOUNDATION SHALL BE CHARITABLE IN NATURE AND DIRECTED TOWARD CHILDREN, YOUTH AND FAMILIES, HEALTHCARE, EDUCATION, VETERAN AFFAIRS, AND RELIGIOUS PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. SPECIFICALLY, THESE DISTRIBUTIONS MADE SHALL BE TO CHARITIES THAT PROVIDE SERVICES IN GRUNDY, LIVINGSTON, LINN, SULLIVAN, PUTNAM, MERCER, HARRISON, DAVIESS OR CALDWELL COUNTIES IN THE STATE OF MISSOURI, AND SAID CHARITIES MISSIONS SHALL ALIGN WITH THE PURPOSE OF THE BLACK SILO FOUNDATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 134547 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WHEELS & WINE CAR SHOW, A FREE COMMUNITY EVENT HELD IN JUNE, ANNUALLY, TO RAISE CHARITABLE FUNDS AND COMMUNITY-REGIONAL AWARENESS FOR THE CHARITABLE CAUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MID-AMERICA MUSIC FESTIVAL IS A TWO-DAY MUSIC FESTIVAL HELD IN JULY, ANNUALLY, TO RAISE CHARITABLE FUNDS AND COMMUINTY-REGIONAL AWARENESS FOR THE CHARITABLE CAUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2937 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 175051 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177988 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 177988 |
| IRS990EZ/TotalRevenueAmt | 0 | 147587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 186389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 320936 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 347276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199689 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 347276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 347276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & PROMOTIONS 15,506 3,095 2,858 DISTRIBUTION TO CHARITY 2,937 DISTRIBUTION TO CHARITY 1,303 EVENT RENTALS & SUPPLIES 17,671 BAND EXPENSE 104,100 EVENTBRITE FEES 3,581 FOOD AND BEVERAGE 2,415 HOSPITALITY 4,504 ULTIMATE FESTIVAL EXP 882 MERCHANDISE 7,810 BUSINESS REGISTRATION 600 BANK CHARGES 113 TOTAL 167,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNSECURED NOTES AND LOANS PAYABLE 0 35,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSES OF THE BLACK SILO FOUNDATION SHALL BE CHARITABLE IN NATURE AND DIRECTED TOWARD CHILDREN, YOUTH AND FAMILIES, HEALTHCARE, EDUCATION, VETERAN AFFAIRS, AND RELIGIOUS PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. SPECIFICALLY, THESE DISTRIBUTIONS MADE SHALL BE TO CHARITIES THAT PROVIDE SERVICES IN GRUNDY, LIVINGSTON, LINN, SULLIVAN, PUTNAM, MERCER, HARRISON, DAVIESS OR CALDWELL COUNTIES IN THE STATE OF MISSOURI, AND SAID CHARITIES MISSIONS SHALL ALIGN WITH THE PURPOSE OF THE BLACK SILO FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARA FARMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013551221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLACK SILO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 823520129 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013551221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4028 E 10TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64683 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A77D530B327A51E77697F16DF93EB72A446ABBB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A77D530B327A51E77697F16DF93EB72A446ABBB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.82.39.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:13:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825281367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DYNAMIC TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 203 EAST 9TH STREET SUITE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 646832567 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6603397121 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARA FARMER |
| ReturnHeader/ReturnTs | 0 | 2020-08-17T16:13:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,086
- Liabilities
- $35,000
- Net assets
- -$29,914
- Revenue
- $147,587
- Expenses
- $177,988
- Net income
- -$30,401