Civic Intelligence

Polk County & Bolivar Charity Trust

EIN 94-3025701 • 501(c)3 • Chicago, IL

Profile

Provide support for the city govt of bolivar, mo, county govt of polk county, missouri and all school districts of polk county

IL 4-110-07-03Chicago, IL 60606

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

274%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,600,960

Up $175,645 (+5.1%) from 2023

Liabilities

Up

$203,483

Up $3,948 (+2.0%) from 2023

Net Assets

Up

$3,397,477

Up $171,697 (+5.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$301,003

Up $220,455 (+274%) from 2023

Expenses

Up

$256,438

Up $14,305 (+5.9%) from 2023

Net Income

Up

$44,565

Up $206,150 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,387,644Liabilities 2011: $209,382Net Assets 2011: $3,178,2622011Assets 2012: $3,607,245Liabilities 2012: $215,570Net Assets 2012: $3,391,6752012Assets 2013: $3,830,823Liabilities 2013: $216,923Net Assets 2013: $3,613,9002013Assets 2014: $3,663,835Liabilities 2014: $222,195Net Assets 2014: $3,441,6402014Assets 2015: $3,352,170Liabilities 2015: $219,110Net Assets 2015: $3,133,0602015Assets 2016: $3,306,858Liabilities 2016: $205,051Net Assets 2016: $3,101,8072016Assets 2017: $3,621,100Liabilities 2017: $202,965Net Assets 2017: $3,418,1352017Assets 2018: $3,106,064Liabilities 2018: $210,108Net Assets 2018: $2,895,9562018Assets 2019: $3,562,482Liabilities 2019: $208,098Net Assets 2019: $3,354,3842019Assets 2020: $3,896,082Liabilities 2020: $205,700Net Assets 2020: $3,690,3822020Assets 2021: $4,175,298Liabilities 2021: $226,724Net Assets 2021: $3,948,5742021Assets 2022: $3,201,009Liabilities 2022: $225,013Net Assets 2022: $2,975,9962022Assets 2023: $3,425,315Liabilities 2023: $199,535Net Assets 2023: $3,225,7802023Assets 2024: $3,600,960Liabilities 2024: $203,483Net Assets 2024: $3,397,4772024

Highlighted filing

2024

Assets$3,600,960
Liabilities$203,483
Net Assets$3,397,477
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $249,1592011Expenses 2012: $256,4832012Revenue 2013: $203,113Expenses 2013: $267,656Net Income 2013: -$64,5432013Revenue 2014: $188,867Expenses 2014: $274,843Net Income 2014: -$85,9762014Revenue 2015: $114,874Expenses 2015: $269,232Net Income 2015: -$154,3582015Revenue 2016: $25,696Expenses 2016: $244,436Net Income 2016: -$218,7402016Revenue 2017: $271,097Expenses 2017: $262,327Net Income 2017: $8,7702017Revenue 2018: $301,273Expenses 2018: $262,024Net Income 2018: $39,2492018Revenue 2019: $169,612Expenses 2019: $251,278Net Income 2019: -$81,6662019Revenue 2020: $264,563Expenses 2020: $256,260Net Income 2020: $8,3032020Revenue 2021: $760,753Expenses 2021: $287,585Net Income 2021: $473,1682021Revenue 2022: -$80,063Expenses 2022: $278,754Net Income 2022: -$358,8172022Revenue 2023: $80,548Expenses 2023: $242,133Net Income 2023: -$161,5852023Revenue 2024: $301,003Expenses 2024: $256,438Net Income 2024: $44,5652024

Highlighted filing

2024

Revenue$301,003
Expenses$256,438
Net Income$44,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,600,960
Liabilities
$203,483
Net assets
$3,397,477
Revenue
$301,003
Expenses
$256,438
Net income
$44,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.20$3.40$0.30$0.26$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.20$3.23$0.08$0.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.23$2.98$0.08$0.28$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.23$3.95$0.76$0.29$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.21$3.69$0.26$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.21$3.35$0.17$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.21$2.90$0.30$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.20$3.42$0.27$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$3.31$0.21$3.10$0.03$0.24$0.22
2015Summary only. Only limited summary data is available for this year.$3.35$0.22$3.13$0.11$0.27$0.15
2014Summary only. Only limited summary data is available for this year.$3.66$0.22$3.44$0.19$0.27$0.09
2013Summary only. Only limited summary data is available for this year.$3.83$0.22$3.61$0.20$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.22$3.39$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.21$3.18$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$733,431
Mission and Program Overview

Mission

Provide support for the city govt of bolivar, mo, county govt of polk county, missouri and all school districts of polk county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,255,855$3,444,862▲ $189,007
Cash and Non-Interest-Bearing Accounts$167,590$153,868▼ $13,722
Total Assets$3,425,315$3,600,960▲ $175,645
Other Assets Total$1,870$2,230▲ $360
Liabilities
Grants Payable$199,535$203,483▲ $3,948
Total Liabilities$199,535$203,483▲ $3,948
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,225,780$3,397,477▲ $171,697
Total Net Assets Fund Balance$3,225,780$3,397,477▲ $171,697
Total Liabilities and Net Assets / Fund Balance$3,425,315$3,600,960▲ $175,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$625,235--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,225,780-▲ $428,135-$3,397,477
2023$2,975,994-▲ $491,919-$3,225,780
2022$3,948,574-▼ $693,826-$2,975,994
2021$3,690,382-▲ $545,777-$3,948,574
2020$3,354,384-▲ $592,258-$3,690,382
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bill BraswellDirector
Chris WarwickDirector
Paula HubbertDirector
Stacy ButterfieldDirector
-Trustee
Kaetjens NunezPhilanthropic Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$95,711
Other Revenue
$205,292
Change in Net Assets
$44,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,131
Total Revenue per Audited Statements
$428,134
Total Revenue per Form 990
$301,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,483
Salaries, Compensation, and Employee Benefits$42,955
Other Expenses$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,483--$203,483
Comp Disqual Persons-$42,955-$42,955
Fees for Services Accounting-$10,000-$10,000
Total Functional Expenses$203,483$52,955$0$256,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,438
Total Expenses per Audited Statements$256,438
Total Expenses per Form 990$256,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bolivar R-i School DistrictBolivar, MOSchool DistrictGeneral Operations$0
Citizens Memorial HospitalBolivar, MOCity of BolivarGeneral Operations$0
City of Bolivar (police Fire Ws)Bolivar, MOCity of BolivarGeneral Operations$0
City of Bolivar (recreation)Bolivar, MOCity of BolivarGeneral Operations$0
Fair Play R-ii School DistrictFair Play, MOSchool DistrictGeneral Operations$0
Humansville R-iv School DistrictHumansville, MOSchool DistrictGeneral Operations$0
Marion C Early R-v School DistrictMorrisville, MOSchool DistrictGeneral Operations$0
Pleasant Hope R-vi School DistrictPleasant Hope, MOSchool DistrictGeneral Operations$0
Polk County CommissionBolivar, MOPolk CountyGeneral Operations$0
Polk County Community CenterBolivar, MOPolk CountyGeneral Operations$0
Polk County Family ServicesBolivar, MOPolk CountyGeneral Operations$0
Polk County Fire and RescueBolivar, MOPolk CountyGeneral Operations$0
Polk County Health CenterBolivar, MOPolk CountyGeneral Operations$0
University of Mo Extension CenterBolivar, MOPolk CountyGeneral Operations$0
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
Audit committee
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Polk County & Bolivar Charity Trust
EIN
94-3025701
Phone
4012782771
Address
IL 4-110-07-03, CHICAGO, IL 60606

Signing Officer

Name
Kenton Johnson
Title
Vice President
Phone
8667522127
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaetjens Nunez
Formed
1986
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
The Whitlock Company Llp
Address
3271 E BATTLEFIELD SUITE 300, SPRINGFIELD, MO 65804
Preparer
Joseph Page
Phone
4178810145
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“No changes from prior year.”

Raw XML AppendixShowing 400 of 592 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR THE CITY GOVT OF BOLIVAR, MO, COUNTY GOVT OF POLK COUNTY, MISSOURI AND ALL SCHOOL DISTRICTS OF POLK COUNTY
IRS990/AllAffiliatesIncludedInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA BOTELHO - RI1-102-M102
IRS990/BooksInCareOfDetail/PhoneNum08667522127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOA 111 WESTMINSTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167590
IRS990/CashNonInterestBearingGrp/EOYAmt0153868
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt042955
IRS990/CompDisqualPersonsGrp/TotalAmt042955
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0203483
IRS990/CYInvestmentIncomeAmt095711
IRS990/CYOtherExpensesAmt010000
IRS990/CYOtherRevenueAmt0205292
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044565
IRS990/CYSalariesCompEmpBnftPaidAmt042955
IRS990/CYTotalExpensesAmt0256438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301003
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING INCOME FOR THE GOVERNMENTAL AND TAX-EXEMPT ORGANIZATION MENTIONED ABOVE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03225780
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03397477
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0203483
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BANK OF AMERICA MERRILL LYNCH
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAETJENS NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BRASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS WARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA HUBBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PHILANTHROPIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt041061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0203483
IRS990/GrantsPayableGrp/BOYAmt0199535
IRS990/GrantsPayableGrp/EOYAmt0203483
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0203483
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0203483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0473489
IRS990/GrossReceiptsAmt0733431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt054650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03255855
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03444862
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0432428
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDE SUPPORT FOR THE CITY GOVT OF BOLIVAR, MO, COUNTY GOVT OF POLK COUNTY, MISSOURI AND ALL SCHOOL DISTRICTS OF POLK COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03225780
IRS990/NetAssetsOrFundBalancesEOYAmt03397477
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127132
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01870
IRS990/OtherAssetsTotalGrp/EOYAmt02230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205292
IRS990/OtherRevenueTotalAmt0205292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAETJENS NUNEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt063955
IRS990/PYOtherExpensesAmt010796
IRS990/PYOtherRevenueAmt016593
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-161585
IRS990/PYSalariesCompEmpBnftPaidAmt031802
IRS990/PYTotalExpensesAmt0242133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080548
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044565
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DIRECTORS AND TRUSTEES APPOINTED VIA THE TRUST ARTICLES PUT IN PLACE AT TIME TRUST WAS PUT IN PLACE. ANY CHANGES ARE ALSO OUTLINED IN TRUST ARTICLES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt016
IRS990ScheduleA/SupportedOrganizationsTotalCnt016
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0446000585
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1446000987
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2430836672
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3431268665
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4446000425
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5431102079
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6446001366
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7446004031
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8446001400
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9430978962
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10446001498
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11446001447
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12446000140
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13431142176
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14446000140
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15431149256
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd111
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd121
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd141
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd151
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd36
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd46
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd56
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd68
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd78
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd88
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd98
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd108
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd118
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd126
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd136
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd146
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd156
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt140
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt150
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040698
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt18139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt28139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt38139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt48139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt58139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt645536
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt76012
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt84803
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt95868
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt108667
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1110508
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1226453
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt136105
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt146105
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt152033
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POLK COUNTY COMMISSION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1POLK COUNTY FAMILY SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2POLK COUNTY COMMUNITY CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3POLK COUNTY HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4UNIVERSITY OF MISSOURI EXTENSION CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5POLK COUNTY FIRE AND RESCUE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6BOLIVAR R-1 SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7FAIR PLAY R-11 SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8HALFWAY R-III SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9HUMANSVILLE R-IV SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10MARION C EARLY R-V SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11PLEASANT HOPE R-VI SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12CITY OF BOLIVAR (POLICE FIRE WS)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13CITIZENS MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14CITY OF BOLIVAR (RECREATION)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt15DEVELOPMENT TRAINING CENTER (BURRELL CENTER INC)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0203483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03225780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03397477
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0256438
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02975994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03225780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0242133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0491919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03948574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02975994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0278754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-693826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03690382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03948574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0287585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0545777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03354384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03690382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0256260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592258
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0256438
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127131
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02819627
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1625235
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0127131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03444862
IRS990ScheduleD/TotalExpensesPerForm990Amt0256438
IRS990ScheduleD/TotalRevenuePerForm990Amt0301003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256438
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt130
IRS990ScheduleI/RecipientTable/IRCSectionDesc0POLK COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1POLK COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2POLK COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc3POLK COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc4POLK COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc5POLK COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc6SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc9SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc10SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc11CITY OF BOLIVAR
IRS990ScheduleI/RecipientTable/IRCSectionDesc12CITY OF BOLIVAR
IRS990ScheduleI/RecipientTable/IRCSectionDesc13CITY OF BOLIVAR
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt040698
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt18139
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt28139
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt38139
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt48139

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