Civic Intelligence

Partners for Odessa Parks & Recreation

EIN 94-3482957 • 501(c)3 • Odessa, MO

Profile

The corporation is organized to develop, enhance and support park and recreation opportunities in odessa, mo.

PO Box 474Odessa, MO 64076

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

96th percentile

77%

Higher net margin than 96% 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

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,171,554

Up $466,161 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,171,554

Up $466,161 (+17%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$603,477

Up $2,592 (+0.4%) from 2023

Expenses

Up

$137,316

Up $61,180 (+80%) from 2023

Net Income

Down

$466,161

Down $58,588 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $148,270Liabilities 2019: $0Net Assets 2019: $148,2702019Assets 2020: $713,999Liabilities 2020: $0Net Assets 2020: $713,9992020Assets 2021: $1,200,211Liabilities 2021: $0Net Assets 2021: $1,200,2112021Assets 2022: $2,020,644Liabilities 2022: $0Net Assets 2022: $2,020,6442022Assets 2023: $2,705,393Liabilities 2023: $0Net Assets 2023: $2,705,3932023Assets 2024: $3,171,554Liabilities 2024: $0Net Assets 2024: $3,171,5542024

Highlighted filing

2024

Assets$3,171,554
Liabilities$0
Net Assets$3,171,554
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0Revenue 2019: $72,498Expenses 2019: $2,344Net Income 2019: $70,1542019Revenue 2020: $565,729Expenses 2020: $25,788Net Income 2020: $539,9412020Revenue 2021: $595,126Expenses 2021: $69,108Net Income 2021: $526,0182021Revenue 2022: $891,003Expenses 2022: $70,571Net Income 2022: $820,4322022Revenue 2023: $600,885Expenses 2023: $76,136Net Income 2023: $524,7492023Revenue 2024: $603,477Expenses 2024: $137,316Net Income 2024: $466,1612024

Highlighted filing

2024

Revenue$603,477
Expenses$137,316
Net Income$466,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,171,554
Liabilities
$0
Net assets
$3,171,554
Revenue
$603,477
Expenses
$137,316
Net income
$466,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.60$0.14$0.47
2023Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.60$0.08$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.89$0.07$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.60$0.07$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.57$0.03$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07$0.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$649,486
Mission and Program Overview

Mission

The corporation is organized for community development, improvement of the environment and natural resources of the odessa community and the people of lafayette county.

The corporation is organized to develop, enhance and support park and recreation opportunities in odessa, mo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,522,699$2,064,567▲ $541,868
Land, Buildings, and Equipment, Net$1,084,392$1,084,392→ $0
Cash and Non-Interest-Bearing Accounts$98,302$22,595▼ $75,707
Total Assets$2,705,393$3,171,554▲ $466,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,705,393$3,171,554▲ $466,161
Total Net Assets Fund Balance$2,705,393$3,171,554▲ $466,161
Total Liabilities and Net Assets / Fund Balance$2,705,393$3,171,554▲ $466,161

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,084,392--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ernest CockrumPresident
Candice BradleyVice-president
Beth FoxBoard Member
Beth GrubbBoard Member
Brandon BadgleyBoard Member
Debbie StevensBoard Member
Wesley CarrilloBoard Member
Dana DuncanPast Treasurer
Lisa WaskeSecretary
Michael TholenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,939
Program Service Revenue
$0
Investment Income
$74,772
Other Revenue
$123,766
All Other Contributions
$404,939
Change in Net Assets
$466,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$5,769$0$5,769
Fees for Services Accounting$0$3,515$0$3,515
Office Expenses$0$1,780$0$1,780
Insurance$0$958$0$958
Conferences and Meetings$0$495$0$495
Fees for Services Other$0$76$0$76
Total Functional Expenses$124,723$12,593$0$137,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,044
Fundraising Direct Expenses$46,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$154,044$154,044$2,647$151,397
Total Events$154,044$154,044$46,010$108,034
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
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Partners for Odessa Parks & Recreation
EIN
94-3482957
Phone
8162631729
Address
PO BOX 474, ODESSA, MO 64076

Signing Officer

Name
Michael Tholen
Title
Treasurer
Phone
8162631729
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Cockrum
Formed
2008
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
22

Preparer

Firm
Randall C Fiene CPA
Address
30896 OLD HWY 40 EAST, CONCORDIA, MO 64020
Preparer
Randall C Fiene
Phone
6604632130
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was conducted during the year.”

Pt VI, Line 15A

“The corporation board all serve without compensation.”

Pt VI, Line 15B

“The corporation board all serve without compensation.”

Pt VI, Line 19

“The corporation makes its governing documents, conflicts of interest policy, and financial statements available upon request.the official annual financial reports is the irs - form 990.”

Pt V, Line 14B

“There were no payments received for indoor tanning services during the tax year.”

Pt XI

“Other changes in net assets occurred from receiving donated land with a fair market value of $160,000”

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED TO DEVELOP, ENHANCE AND SUPPORT PARK AND RECREATION OPPORTUNITIES IN ODESSA, MO.
IRS990/AllOtherContributionsAmt0404939
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL THOLEN
IRS990/BooksInCareOfDetail/PhoneNum08162631729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 E MARION
IRS990/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064076
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098302
IRS990/CashNonInterestBearingGrp/EOYAmt022595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0495
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0495
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404939
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074772
IRS990/CYOtherExpensesAmt0137316
IRS990/CYOtherRevenueAmt0123766
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0466161
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0137316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603477
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CORPORATIONS MOST SIGNIFICANT AREA OF EXPENSE WAS THE CONTINUED DEVELOPMENT OF LAND (PREVIOUSLY ACQUIRED). SITE WORK FOCUSED ON ENTRANCES FROM THE HIGHWAY AND CONSTRUCTION OF A SMALL LAKE, WHILE INITIAL PLANNING FOR RECREATION FIELDS AND A COMMUNITY CENTER COMMENCED. A SIGNIFICANT CONTRIBUTION OF $400,000 FROM THE ROBERT E. OLIPHANT CHARITABLE FOUNDATION WAS RECEIVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03515
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03515
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt076
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNEST COCKRUM
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDICE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL THOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA WASKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON BADGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH FOX
IRS990/Form990PartVIISectionAGrp/PersonNm8WESLEY CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH GRUBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046009
IRS990/FundraisingGrossIncomeAmt0154044
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0403500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0649486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0958
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0958
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074772
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01084392
IRS990/LandBldgEquipCostOrOtherBssAmt01084392
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED TO DEVELOP, ENHANCE AND SUPPORT PARK AND RECREATION OPPORTUNITIES IN ODESSA, MO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02705393
IRS990/NetAssetsOrFundBalancesEOYAmt03171554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108035
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02705393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03171554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01780
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc077 ACRES PROJECT
IRS990/OtherExpensesGrp/Desc1SHADE STRUCTURE
IRS990/OtherExpensesGrp/Desc2FARM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25769
IRS990/OtherExpensesGrp/ProgramServicesAmt0112073
IRS990/OtherExpensesGrp/ProgramServicesAmt112650
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0112073
IRS990/OtherExpensesGrp/TotalAmt112650
IRS990/OtherExpensesGrp/TotalAmt25769
IRS990/OtherRevenueMiscGrp/BusinessCd0111199
IRS990/OtherRevenueMiscGrp/Desc0FARM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015731
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015731
IRS990/OtherRevenueTotalAmt015731
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERNEST COCKRUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORPORATION WAS ABLE TO PROVIDE A SHADE STRUCTURE FOR A PLAYGROUND IN CHESTNUT PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012650
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027235
IRS990/PYOtherExpensesAmt076136
IRS990/PYOtherRevenueAmt0124449
IRS990/PYRevenuesLessExpensesAmt0524749
IRS990/PYTotalExpensesAmt076136
IRS990/PYTotalRevenueAmt0600885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0466161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01522699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02064567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02729664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110755
IRS990ScheduleA/InvestmentIncomeCYPct00.03900
IRS990ScheduleA/InvestmentIncomePYPct00.01530
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96100
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt02729664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0760557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474520
IRS990ScheduleA/Total509Grp/TotalAmt02729664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02840419
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01084392
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01084392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084392
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017215
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108034
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08544
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02647
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION BOARD ALL SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION BOARD ALL SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.THE OFFICIAL ANNUAL FINANCIAL REPORTS IS THE IRS - FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO PAYMENTS RECEIVED FOR INDOOR TANNING SERVICES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES IN NET ASSETS OCCURRED FROM RECEIVING DONATED LAND WITH A FAIR MARKET VALUE OF $160,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02705393
IRS990/TotalAssetsEOYAmt03171554
IRS990/TotalAssetsGrp/BOYAmt02705393
IRS990/TotalAssetsGrp/EOYAmt03171554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137316
IRS990/TotalGrossUBIAmt015731
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02705393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03171554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015731
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02705393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03171554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0956 OWL CREEK PKWY
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064076
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.