Dent County Commons Association: FY2020 Nonprofit Profile & Form 990 (EIN 45-2720627)

Revenue by fiscal year
FY2020	$59K
FY2021	$77K
FY2022	$94K
FY2023	$81K
FY2024	$120K
FY2025	$93K

Expenses by fiscal year
FY2020	$67K
FY2021	$69K
FY2022	$95K
FY2023	$82K
FY2024	$102K
FY2025	$131K

Net assets by fiscal year
FY2020	$509K
FY2021	$517K
FY2022	$517K
FY2023	$516K
FY2024	$535K
FY2025	$497K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $67K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

Joseph L Maxwell

Board Member

$0Pt VII · Sec A

George Bennie Maxwell

President

$0Pt VII · Sec A

George Benjamin Maxwell

Vice President

$0Pt VII · Sec A

Joanne a Maxwell

Secretary/Treasurer

$0Pt VII · Sec A

See Dent County Commons Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo
Loans to or from officersSch L · Pt II5 listed

Programs and updates

Operates a community commons for events and public use, maintaining the facility.

Provided by the organization

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1 program · $67K · in their own filed words · FY2020

01

To maintain the commons and perform administrative duties for the organization.

$67Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 1 grant · $15K · 2025–2025

Community Foundation of the Ozarks INCMO · FY2025$15,000

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$59K

Ln 12

Fees for servicesLn 2g$52K

Other incomeLn 4–11$7K

Investment incomeLn 3$699

Money outPt IX

$67K

Ln 25

Programscol B$67K

Owns and owesPt X

$509K

net assets · Ln 32

Cash and savingsLn 1–2$54K

Total assetsLn 16$1.5M

LiabilitiesLn 26$1.0M

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$52K

Investment incomeLn 3$699

Other incomeLn 4–11$7K

Total revenueLn 12$59K

Assets in detailPt X, end of year

CashLn 1$4K

SavingsLn 2$50K

Cash and savings togetherLn 1–2$54K

Land, buildings, equipmentLn 10c$1.5M

Other assetsLn 15$26K

Total assetsLn 16$1.5M

LiabilitiesLn 26$1.0M

Net assetsLn 32$509K

OperationsPt I, VI

EmployeesI 50

VolunteersI 68

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$40K	$54K
Land, buildings, equipmentLn 10c	$1.5M	$1.5M
Total assetsLn 16	$1.5M	$1.5M
LiabilitiesLn 26	$1.0M	$1.0M
Net assetsLn 32	$516K	$509K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$600	$600
Investment management feesLn 11f	$1K	$1K
Other fees for servicesLn 11g	$4K	$4K
Office expensesLn 13	$919	$919
InterestLn 20	$3K	$3K
Depreciation, depletion and amortizationLn 22	$27K	$27K
InsuranceLn 23	$2K	$2K
Other expenses (24a–d)Ln 24	$27K	$27K
All other expensesLn 24e	$134	$134
Total functional expensesLn 25	$67K	$67K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$93K	$131K	−$37K	$497K	990 PDF
FY2024	$120K	$102K	$18K	$535K	990 PDF
FY2023	$81K	$82K	−$694	$516K	990 PDF
FY2022	$94K	$95K	−$312	$517K	990 PDF
FY2021	$77K	$69K	$8K	$517K	990 PDF
FY2020 Viewing	$59K	$67K	−$8K	$509K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $59,158 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $61,034$51,552

I-10 Investment incomePrior year $4,634$699

I-11 Other revenuePrior year $5,709$6,907

I-12 Total revenuePrior year $71,377$59,158

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $69,973$66,740

I-18 Total expensesPrior year $69,973$66,740

I-19 Revenue less expensesPrior year $1,404−$7,582

Part VI · Governance 4 of 4 board members independent, 5 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

Part VIII · Statement of revenue $59,158 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $51,552$51,552

VIII-3 Investment incomeRelated to mission $699$699

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,907$6,907

VIII-12 Total revenueRelated to mission $59,158 · Unrelated business $0 · Excluded from tax $0$59,158

Part IX · Statement of functional expenses $66,740 across 9 lines filed

IX-11c Accounting feesPrograms $600$600

IX-11f Investment management feesPrograms $1,484$1,484

IX-11g Other fees for servicesPrograms $3,827$3,827

IX-13 Office expensesPrograms $919$919

IX-20 InterestPrograms $2,707$2,707

IX-22 Depreciation, depletion and amortizationPrograms $27,180$27,180

IX-23 InsurancePrograms $2,456$2,456

IX-24 Other expenses (24a–d)Programs $27,433$27,433

IX-24e All other expensesPrograms $134$134

IX-25 Total functional expensesPrograms $66,740 · Management $0 · Fundraising $0$66,740

Part X · Balance sheet $1,530,804 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $10,217$3,942

X-2 Savings and temporary cash investmentsStart of year $30,240$50,299

X-10c Land, buildings and equipment, netStart of year $1,474,463$1,450,747

X-15 Other assetsStart of year $26,709$25,816

X-16 Total assetsStart of year $1,541,629$1,530,804

X-25 Other liabilitiesStart of year $100$650

X-26 Total liabilitiesStart of year $1,025,142$1,021,899

X-32 Total net assets or fund balancesStart of year $516,487$508,905

X-33 Total liabilities and net assetsStart of year $1,541,629$1,530,804

Part XI · Reconciliation of net assets $508,905 net assets at year end

XI-1 Total revenue$59,158

XI-2 Total expenses$66,740

XI-3 Revenue less expenses−$7,582

XI-4 Net assets at start of year$516,487

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$508,905

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Dent County Commons Association FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV