Civic Intelligence

Growing Tree Foundation Inc.

990PF • Fiscal year 2017 • EIN 06-1659852

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization Profile
802 Gulf StLamar, MO 64759

(417) 682-3391

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$101,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$604,133

Up $302,372 (+100%) from 2016

Net Assets

Up

$581,103

Up $315,342 (+119%) from 2016

Liabilities

Down

$23,030

Down $12,970 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$602,611

Up $112,595 (+23%) from 2016

Expenses

Down

$287,269

Down $250,548 (-47%) from 2016

Net Income

Up

$315,342

Up $363,143 (+760%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $623,580Liabilities 2011: $28,0002011Assets 2012: $679,020Liabilities 2012: $36,000Net Assets 2012: $643,0202012Assets 2013: $629,261Liabilities 2013: $36,000Net Assets 2013: $593,2612013Assets 2014: $416,707Liabilities 2014: $36,000Net Assets 2014: $380,7072014Assets 2015: $349,562Liabilities 2015: $36,000Net Assets 2015: $313,5622015Assets 2016: $301,761Liabilities 2016: $36,000Net Assets 2016: $265,7612016Assets 2017: $604,133Liabilities 2017: $23,030Net Assets 2017: $581,1032017Assets 2018: $623,811Liabilities 2018: $34,802Net Assets 2018: $589,0092018Assets 2019: $581,141Liabilities 2019: $27,225Net Assets 2019: $553,9162019Assets 2020: $550,646Liabilities 2020: $27,810Net Assets 2020: $522,8362020Assets 2021: $625,659Liabilities 2021: $21,530Net Assets 2021: $604,1292021Assets 2022: $426,143Liabilities 2022: $20,530Net Assets 2022: $405,6132022Assets 2023: $280,048Liabilities 2023: $0Net Assets 2023: $280,0482023Assets 2024: $193,137Liabilities 2024: $0Net Assets 2024: $193,1372024

Highlighted filing

2017

Assets$604,133
Liabilities$23,030
Net Assets$581,103
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $422,113Expenses 2011: $420,084Net Income 2011: $2,0292011Expenses 2012: $382,9592012Revenue 2013: $438,144Expenses 2013: $487,903Net Income 2013: -$49,7592013Revenue 2014: $265,709Expenses 2014: $478,263Net Income 2014: -$212,5542014Revenue 2015: $238,721Expenses 2015: $305,866Net Income 2015: -$67,1452015Revenue 2016: $490,016Expenses 2016: $537,817Net Income 2016: -$47,8012016Revenue 2017: $602,611Expenses 2017: $287,269Net Income 2017: $315,3422017Revenue 2018: $144,275Expenses 2018: $136,369Net Income 2018: $7,9062018Revenue 2019: $121,632Expenses 2019: $156,725Net Income 2019: -$35,0932019Revenue 2020: $80,371Expenses 2020: $111,451Net Income 2020: -$31,0802020Revenue 2021: $279,124Expenses 2021: $197,831Net Income 2021: $81,2932021Revenue 2022: $30,846Expenses 2022: $229,362Net Income 2022: -$198,5162022Revenue 2023: -$904Expenses 2023: $124,661Net Income 2023: -$125,5652023Revenue 2024: $33,824Expenses 2024: $120,735Net Income 2024: -$86,9112024

Highlighted filing

2017

Revenue$602,611
Expenses$287,269
Net Income$315,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY DE LA PIEDRAPresidentFT$94,500$6,500$101,000
EUNICE DE LA PIEDRASec/TreasFT$94,500-$94,500
RICK WILLIAMSVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Growing Tree Foundation Inc
EIN
06-1659852
Phone
4176823391
Address
802 Gulf St, Lamar, MO 64759

Signing Officer

Name
Gregory De La Piedra
Title
President
Phone
4176823391
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
WILLIAMS & ASSOCIATES CPAs
Address
802 GULF ST, LAMAR, MO 64759-1239
Preparer
Rick Williams CPA
Phone
4176823391
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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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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICK WILLIAMS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0802 Gulf
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lamar
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd064759
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04176823391
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0$27,500 donated to Pallo House for Orphans to establish a transition houseserving 5-8 orphans in the Ukraine
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0$15,200 donated to Foundation Los Angeles operating a kitchenserving meals to 30-50 needy people in Ecuador
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0$4,100 donated to Baptist Medical & Dental Internationalsupporting capital campaign to purchase medical and dentalequipment for medical missions in Nicaragua
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt027500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt015200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt04100
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt027500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Pallo House for Orphans
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Foundation Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Baptist Medical & Dental
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Ukraine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Ecuador
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2Mission International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Seminole
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Seminole
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Hattiesburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd239402
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt056600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt097000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt097000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0275600
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073200
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046800
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0372600
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0325800
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0De La Piedra Properties Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ENRIQUE AND CHERI DE LA PIEDRA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt019700 Gulf Shores Blvd 602
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt113583 88th Avenue North
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Indian Rocks Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Seminole
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033785
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133776
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt086720
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1500013
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04259
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt113452
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2335
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31024
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41484
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt53580
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6827
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7918
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Repairs/Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Homeowner Assoc Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04259
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt113452
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2335
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31024
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41484
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt53580
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6827
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7918
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41484
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6827
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7918
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt020
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt114459
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt23594
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt114459
TaxesSchedule/TaxesDetail/Amt23594
TaxesSchedule/TaxesDetail/CategoryTxt0Annual Registration Fee
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll
TaxesSchedule/TaxesDetail/CategoryTxt2Real Estate
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt114459
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt23594
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY DE LA PIEDRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176823391
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Growing Tree Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0061659852
ReturnHeader/Filer/PhoneNum04176823391
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 Gulf St
ReturnHeader/Filer/USAddress/CityNm0Lamar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BD7B5AA36B0E02666673E9830AF0DA6916ACB03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BD7B5AA36B0E02666673E9830AF0DA6916ACB03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.4
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:46:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 GULF ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,133
Liabilities
$23,030
Net assets
$581,103
Revenue
$602,611
Expenses
$287,269
Net income
$315,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.34$1.21$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.01$1.25$1.26
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.21$4.06$0.31$2.29$1.99
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.22$6.04$2.79$1.98$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.28$5.23$0.80$1.11$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.27$5.54$1.22$1.57$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.35$5.89$1.44$1.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.23$5.81$6.03$2.87$3.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.36$2.66$4.90$5.38$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.36$3.14$2.39$3.06$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.36$3.81$2.66$4.78$2.13
2013Detailed filing. Detailed filing data is available for this year.$6.29$0.36$5.93$4.38$4.88$0.50
2012Detailed filing. Detailed filing data is available for this year.$6.79$0.36$6.43$3.83
2011Summary only. Only limited summary data is available for this year.$6.24$0.28$4.22$4.20$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $500k-$1M nonprofits