Civic Intelligence

Unlimited Play Inc.

990 • Fiscal year 2017 • EIN 13-4252421

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.UNLIMITEDPLAY.ORG
5988 Mid Rivers Mall DriveSt Charles, MO 63304

(636) 757-3978

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$236,604

Down $366,331 (-61%) from 2016

Net Assets

Down

$233,822

Down $360,351 (-61%) from 2016

Liabilities

Down

$2,782

Down $5,980 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin6th percentile

Revenue

Down

$774,074

Down $384,798 (-33%) from 2016

Expenses

Down

$1,134,425

Down $626,112 (-36%) from 2016

Net Income

Up

-$360,351

Up $241,314 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $60,377Liabilities 2011: $5,837Net Assets 2011: $54,5402011Assets 2012: $176,734Liabilities 2012: $56,110Net Assets 2012: $120,6242012Assets 2013: $1,369,581Liabilities 2013: $77,061Net Assets 2013: $1,292,5202013Assets 2014: $1,401,585Liabilities 2014: $50,096Net Assets 2014: $1,351,4892014Assets 2015: $1,312,960Liabilities 2015: $117,122Net Assets 2015: $1,195,8382015Assets 2016: $602,935Liabilities 2016: $8,762Net Assets 2016: $594,1732016Assets 2017: $236,604Liabilities 2017: $2,782Net Assets 2017: $233,8222017Assets 2018: $1,112,158Liabilities 2018: $5,395Net Assets 2018: $1,106,7632018Assets 2019: $1,062,312Liabilities 2019: $617,499Net Assets 2019: $444,8132019Assets 2020: $847,459Liabilities 2020: $231,421Net Assets 2020: $616,0382020Assets 2021: $2,161,340Liabilities 2021: $5,760Net Assets 2021: $2,155,5802021Assets 2022: $1,722,543Liabilities 2022: $3,138Net Assets 2022: $1,719,4052022Assets 2023: $3,717,086Liabilities 2023: $0Net Assets 2023: $3,717,0862023Assets 2024: $3,221,976Liabilities 2024: $27,763Net Assets 2024: $3,194,2132024

Highlighted filing

2017

Assets$236,604
Liabilities$2,782
Net Assets$233,822
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $415,1482011Expenses 2012: $206,0862012Revenue 2013: $1,385,112Expenses 2013: $203,823Net Income 2013: $1,181,2892013Revenue 2014: $2,087,468Expenses 2014: $2,028,499Net Income 2014: $58,9692014Revenue 2015: $2,091,222Expenses 2015: $2,246,091Net Income 2015: -$154,8692015Revenue 2016: $1,158,872Expenses 2016: $1,760,537Net Income 2016: -$601,6652016Revenue 2017: $774,074Expenses 2017: $1,134,425Net Income 2017: -$360,3512017Revenue 2018: $1,612,467Expenses 2018: $739,526Net Income 2018: $872,9412018Revenue 2019: $841,866Expenses 2019: $1,273,235Net Income 2019: -$431,3692019Revenue 2020: $1,840,315Expenses 2020: $1,669,090Net Income 2020: $171,2252020Revenue 2021: $3,157,647Expenses 2021: $1,493,675Net Income 2021: $1,663,9722021Revenue 2022: $2,121,236Expenses 2022: $2,557,411Net Income 2022: -$436,1752022Revenue 2023: $4,222,908Expenses 2023: $2,225,227Net Income 2023: $1,997,6812023Revenue 2024: $3,388,076Expenses 2024: $3,910,949Net Income 2024: -$522,8732024

Highlighted filing

2017

Revenue$774,074
Expenses$1,134,425
Net Income-$360,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$774,074
Mission and Program Overview

Mission

To enrich lives by fostering the development of inclusive playgrounds that promote dignity, understanding and respect among children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,591$203,781▼ $366,810
Cash and Non-Interest-Bearing Accounts$29,349$31,010▲ $1,661
Land, Buildings, and Equipment, Net$2,995$1,813▼ $1,182
Total Assets$602,935$236,604▼ $366,331
Liabilities
Accounts Payable and Accrued Expenses$8,762$2,782▼ $5,980
Total Liabilities$8,762$2,782▼ $5,980
Net Assets / Fund Balance
Temporarily Rstr Net Assets$517,476$173,790▼ $343,686
Unrestricted Net Assets$76,697$60,032▼ $16,665
Total Net Assets Fund Balance$594,173$233,822▼ $360,351
Total Liabilities and Net Assets / Fund Balance$602,935$236,604▼ $366,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,813$4,095$5,908
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie MackayExecutive DiFT$70,500$70,500

Board Members and Trustees

NameTitle
John MeilinkPresident
Martha BurkettDirector
Tyler SchaefferDirector
Scott MoserSecretary
Jayson LenoxTreasurer
Michael WebbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$596,985
Program Service Revenue
$91,099
Investment Income
$0
Other Revenue
$85,990
All Other Contributions
$596,985
Change in Net Assets
$-360,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$763,520
Salaries, Compensation, and Employee Benefits$220,708
Other Expenses$116,766
Total Fundraising Expense$84,053
Professional Fundraising Fees$33,431

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$763,520--$763,520
Other Salaries and Wages$143,527$30,756$30,756$205,039
Fees for Services Other$27,943$5,988$5,988$39,919
Fees for Services Professional Fundraising--$33,431$33,431
Insurance$14,039$3,008$3,008$20,055
Payroll Taxes$10,969$2,350$2,350$15,669
Fees for Services Accounting$10,150$2,175$2,175$14,500
Occupancy$9,640$2,066$2,066$13,772
Office Expenses$8,420$1,805$1,805$12,030
Advertising$5,705$1,223$1,223$8,151
Conferences and Meetings$5,009$1,074$1,074$7,157
Depreciation Depletion$828$177$177$1,182
Total Functional Expenses$999,750$50,622$84,053$1,134,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various on File at Up---$763,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,990
Professional Fundraising Fees$33,431

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$73,755$73,755-$73,755
Superhero Dash$12,235$12,235-$12,235
Total Events$85,990$85,990-$85,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed and voted on by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Unlimited Play Inc
EIN
13-4252421
Phone
6367573978
Address
5988 MID RIVERS MALL DRIVE, ST CHARLES, MO 63304

Signing Officer

Name
Natalie Mackay
Title
Executive Director
Phone
6367573978
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Mackay
Formed
2003
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Ta Ohlms LLC
Address
4600 EXECUTIVE CENTRE PKWY STE A, SAINT PETERS, MO 63376-1671
Preparer
Brian Bredensteiner
Phone
6369285416
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Unlimited play partners with cities, hospitals, schools and other organizations to create a destination playground above and beyond ada standards that will greatly impact the local community. The partnership includes assembling a local team to lead the project, outlining the process from start to finish, raising awareness of the need and mobilizing philanthropic resources. The organization helps businesses, schools and other organizations understand the importance of inclusive play spaces and play experiences. Unlimited play estimates that over 100,000 children have played at their all-inclusive playgrounds in 2013 and that the organization presented to over 1,000 people about the importance of inclusive play.”

Raw XML Appendix379 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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNLIMITED PLAY PARTNERS WITH CITIES, HOSPITALS, SCHOOLS AND OTHER ORGANIZATIONS TO CREATE A DESTINATION PLAYGROUND ABOVE AND BEYOND ADA STANDARDS THAT WILL GREATLY IMPACT THE LOCAL COMMUNITY. THE PARTNERSHIP INCLUDES ASSEMBLING A LOCAL TEAM TO LEAD THE PROJECT, OUTLINING THE PROCESS FROM START TO FINISH, RAISING AWARENESS OF THE NEED AND MOBILIZING PHILANTHROPIC RESOURCES. THE ORGANIZATION HELPS BUSINESSES, SCHOOLS AND OTHER ORGANIZATIONS UNDERSTAND THE IMPORTANCE OF INCLUSIVE PLAY SPACES AND PLAY EXPERIENCES. UNLIMITED PLAY ESTIMATES THAT OVER 100,000 CHILDREN HAVE PLAYED AT THEIR ALL-INCLUSIVE PLAYGROUNDS IN 2013 AND THAT THE ORGANIZATION PRESENTED TO OVER 1,000 PEOPLE ABOUT THE IMPORTANCE OF INCLUSIVE PLAY.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0939512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02044359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01845228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01298396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06901569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt06901569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0939512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02044359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01845228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01298396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06901569
IRS990ScheduleA/TotalSupportAmt06930777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01813
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERHERO DASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085990
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0763520
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS ON FILE AT UP
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSULTS ON THE PURCHASING OF EQUIPMENT AND THE USE OF THE GRANT FUNDS TO CONSTRUCT THE PLAYGROUNDS UNTIL THE END OF THE PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNLIMITED PLAY PARTNERS WITH CITIES, HOSPITALS, SCHOOLS AND OTHER ORGANIZATIONS TO CREATE A DESTINATION PLAYGROUND ABOVE AND BEYOND ADA STANDARDS THAT WILL GREATLY IMPACT THE LOCAL COMMUNITY. THE PARTNERSHIP INCLUDES ASSEMBLING A LOCAL TEAM TO LEAD THE PROJECT, OUTLINING THE PROCESS FROM START TO FINISH, RAISING AWARENESS OF THE NEED AND MOBILIZING PHILANTHROPIC RESOURCES. THE ORGANIZATION HELPS BUSINESSES, SCHOOLS AND OTHER ORGANIZATIONS UNDERSTAND THE IMPORTANCE OF INCLUSIVE PLAY SPACES AND PLAY EXPERIENCES. UNLIMITED PLAY ESTIMATES THAT OVER 100,000 CHILDREN HAVE PLAYED AT THEIR ALL-INCLUSIVE PLAYGROUNDS IN 2013 AND THAT THE ORGANIZATION PRESENTED TO OVER 1,000 PEOPLE ABOUT THE IMPORTANCE OF INCLUSIVE PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND VOTED ON BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0517476
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173790
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602935
IRS990/TotalAssetsEOYAmt0236604
IRS990/TotalAssetsGrp/BOYAmt0602935
IRS990/TotalAssetsGrp/EOYAmt0236604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596985
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999750
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08762
IRS990/TotalLiabilitiesEOYAmt02782
IRS990/TotalLiabilitiesGrp/BOYAmt08762
IRS990/TotalLiabilitiesGrp/EOYAmt02782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233822
IRS990/TotalOtherProgSrvcExpenseAmt0764348
IRS990/TotalOtherProgSrvcGrantAmt0763520
IRS990/TotalProgramServiceExpensesAmt0999750
IRS990/TotalProgramServiceRevenueAmt091099
IRS990/TotalReportableCompFromOrgAmt070500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05988 MID RIVERS MALL DRIVE
IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063304
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UNLIMITEDPLAY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE MACKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06367573978
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNLIMITED PLAY INC
ReturnHeader/Filer/BusinessNameControlTxt0UNLI
ReturnHeader/Filer/EIN0134252421
ReturnHeader/Filer/PhoneNum06367573978
ReturnHeader/Filer/USAddress/AddressLine1Txt05988 MID RIVERS MALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045E19BDEF08020F8C352DC5FF3E0F7BD4B6F768E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05234EEE461B681DC052FBBA3A530BF6F2FC8B27F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.46.142
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:55:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810921414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TA OHLMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EXECUTIVE CENTRE PKWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633761671
ReturnHeader/PreparerPersonGrp/PhoneNum06369285416
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BREDENSTEINER
ReturnHeader/ReturnTs02018-05-14T12:55:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,604
Liabilities
$2,782
Net assets
$233,822
Revenue
$774,074
Expenses
$1,134,425
Net income
-$360,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.03$3.19$3.39$3.91$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$4.22$2.23$2.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$2.12$2.56$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.16$3.16$1.49$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.23$0.62$1.84$1.67$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.62$0.44$0.84$1.27$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.11$1.61$0.74$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.77$1.13$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$1.16$1.76$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.20$2.09$2.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$2.09$2.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$1.39$0.20$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.42