Civic Intelligence

MID-Mo Riders Inc

EIN 92-2092426 • 501(c)3 • Saint James, MO

990-N Coverage

Profile

The purpose of the organization shall be to strengthen resources for at-risk populations by developing partnerships and engaging community responsiveness for individual facing emergency crisis situations

19690 County Road 1140Saint James, MO 65559
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$4,738

No earlier filing loaded for comparison.

Liabilities

$4,738

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Revenue

$22,734

No earlier filing loaded for comparison.

Expenses

$14,533

No earlier filing loaded for comparison.

Net Income

$8,201

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2023: $4,738Liabilities 2023: $4,738Net Assets 2023: $02023

Highlighted filing

2023

Assets$4,738
Liabilities$4,738
Net Assets$0

Operations Trend

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

$30K$20K$10K$0Revenue 2023: $22,734Expenses 2023: $14,533Net Income 2023: $8,2012023

Highlighted filing

2023

Revenue$22,734
Expenses$14,533
Net Income$8,201

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.74$4.74$0.00$22.7$14.5$8.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$22,734
Mission and Program Overview

Mission

The purpose of the organization shall be to strengthen resources for at-risk populations by developing partnerships and engaging community responsiveness for individual facing emergency crisis situations

To Strengthen resources for atrisk populations by developing partners and engaging community responsiveness for individuals facing emerg

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,738-
Total Assets$0$4,738▲ $4,738
Liabilities
Accounts Payable and Accrued Expenses-$4,738-
Total Liabilities$0$4,738▲ $4,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$4,738▲ $4,738
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christa MillerPresident
Ashley SteenVice President
Kathy BazinetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,734
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,817
Change in Net Assets
$8,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,199
Other Expenses$4,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,199--$10,199
Occupancy-$2,650-$2,650
Office Expenses-$849-$849
Insurance$835--$835
Total Functional Expenses$11,034$3,499$0$14,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Main board members will have access to 990 to review

Part VI Line 19

It is public upon request

Filing and Contact Details

Filer

Filer Name
Mid-MO Riders Inc
EIN
92-2092426
In Care Of
% Kathy Bazinet
Phone
5732630866
Address
19690 County Road 1140, Saint James, MO 65559

Signing Officer

Name
Kathy Bazinet
Title
Treasurer
Phone
5732630866
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Miller
Formed
2023
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Strong Tax and Accounting
Address
907 F St, Saint James, MO 65559
Preparer
Rhonda Strong
Phone
5732613003
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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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