Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 27-1069304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$112,415
Down $4,550 (-3.9%) from 2015
Net Assets
Down$112,415
Down $4,550 (-3.9%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$17,258
Down $186 (-1.1%) from 2015
Expenses
Up$21,807
Up $3,114 (+17%) from 2015
Net Income
Down-$4,549
Down $3,300 (-264%) from 2015
The corporate purpose of memories of missing smiles, inc. Is to solicit public funds and collaborate with the municipal parks and recreation departments to develop, create, and maintain a community memory garden and park for lost loved ones.
| Description | Grants | Expenses |
|---|---|---|
| ENGRAVED PAVER BRICKS, STONES, PLAQUES, PARK BENCHES AND STATUES PLACED THROUGHOUT THE PARK ARE AVAILABLE FOR ADOPTION BY PARENTS, GRANDPARENTS, SIBLINGS, OR FRIENDS TO HONOR THE MEMORY OF A CHILD. WE ALSO COORDINATE FUNDRAISING ACTIVITIES WITH LOCAL RESTAURANTS AND WE PLACE COLLECTION JARS THROUGHOUT THE COUNTY. | - | $9,393 |
| ENGRAVED PAVER BRICKS, STONES, PLAQUES, PARK BENCHES AND TREES PLACED THROUGHOUT THE PARK ARE AVAILABLE FOR ADOPTION BY PARENTS, GRANDPARENTS, SIBLINGS, OR FRIENDS TO HONOR THE MEMORY OF A CHILD. WE ALSO COORDINATE FUNDRAISING ACTIVITIES WITH LOCAL RESTAURANTS AND WE PLACE COLLECTION JARS THROUGHOUT THE COUNTY. | - | $8,707 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOLLY L SADLER | Secretary | PT | $0 | - | - |
| RUSSELL C LINDSAY CPA | Treasurer | - | $0 | - | - |
| GREG SADLER | President | PT | $0 | - | - |
“5-k race 5-k race expenses 2,999 expenses office supplies 70 insurance 931 licenses & taxes 61 repairs & maintenance 4,825 engraving for pavers 177 bench purchases 2,451 supplies 253 non-investment depreciation 9,390 total 21,157”
“Leasehold improvements 145,531 145,531 less accumulated depreciation 49,336 58,727 total 96,195 86,804”
“The corporate purpose of memories of missing smiles, inc. Is to solicit public funds and collaborate with the municipal parks and recreation departments to develop, create, and maintain a community memory garden and park for lost loved ones.”
“Engraved paver bricks, stones, plaques, park benches and trees placed throughout the park are available for adoption by parents, grandparents, siblings, or friends to honor the memory of a child. We also coordinate fundraising activities with local restaurants and we place collection jars throughout the county.”
“Engraved paver bricks, stones, plaques, park benches and statues placed throughout the park are available for adoption by parents, grandparents, siblings, or friends to honor the memory of a child. We also coordinate fundraising activities with local restaurants and we place collection jars throughout the county.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUSSELL C LINDSAY CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3523691120 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 E FORT KING ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20769 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25611 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2504 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4549 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112415 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11256 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17258 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112415 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HOLLY L SADLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUSSELL C LINDSAY CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG SADLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 96195 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 86804 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21157 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATE PURPOSE OF MEMORIES OF MISSING SMILES, INC. IS TO SOLICIT PUBLIC FUNDS AND COLLABORATE WITH THE MUNICIPAL PARKS AND RECREATION DEPARTMENTS TO DEVELOP, CREATE, AND MAINTAIN A COMMUNITY MEMORY GARDEN AND PARK FOR LOST LOVED ONES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3498 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENGRAVED PAVER BRICKS, STONES, PLAQUES, PARK BENCHES AND TREES PLACED THROUGHOUT THE PARK ARE AVAILABLE FOR ADOPTION BY PARENTS, GRANDPARENTS, SIBLINGS, OR FRIENDS TO HONOR THE MEMORY OF A CHILD. WE ALSO COORDINATE FUNDRAISING ACTIVITIES WITH LOCAL RESTAURANTS AND WE PLACE COLLECTION JARS THROUGHOUT THE COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ENGRAVED PAVER BRICKS, STONES, PLAQUES, PARK BENCHES AND STATUES PLACED THROUGHOUT THE PARK ARE AVAILABLE FOR ADOPTION BY PARENTS, GRANDPARENTS, SIBLINGS, OR FRIENDS TO HONOR THE MEMORY OF A CHILD. WE ALSO COORDINATE FUNDRAISING ACTIVITIES WITH LOCAL RESTAURANTS AND WE PLACE COLLECTION JARS THROUGHOUT THE COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8707 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9393 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11256 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21807 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18100 |
| IRS990EZ/TotalRevenueAmt | 0 | 17258 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MEMORIESOFMISSINGSMILES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 87626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23235 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 87626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 87626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 5-K RACE 5-K RACE EXPENSES 2,999 EXPENSES OFFICE SUPPLIES 70 INSURANCE 931 LICENSES & TAXES 61 REPAIRS & MAINTENANCE 4,825 ENGRAVING FOR PAVERS 177 BENCH PURCHASES 2,451 SUPPLIES 253 NON-INVESTMENT DEPRECIATION 9,390 TOTAL 21,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEASEHOLD IMPROVEMENTS 145,531 145,531 LESS ACCUMULATED DEPRECIATION 49,336 58,727 TOTAL 96,195 86,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATE PURPOSE OF MEMORIES OF MISSING SMILES, INC. IS TO SOLICIT PUBLIC FUNDS AND COLLABORATE WITH THE MUNICIPAL PARKS AND RECREATION DEPARTMENTS TO DEVELOP, CREATE, AND MAINTAIN A COMMUNITY MEMORY GARDEN AND PARK FOR LOST LOVED ONES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENGRAVED PAVER BRICKS, STONES, PLAQUES, PARK BENCHES AND TREES PLACED THROUGHOUT THE PARK ARE AVAILABLE FOR ADOPTION BY PARENTS, GRANDPARENTS, SIBLINGS, OR FRIENDS TO HONOR THE MEMORY OF A CHILD. WE ALSO COORDINATE FUNDRAISING ACTIVITIES WITH LOCAL RESTAURANTS AND WE PLACE COLLECTION JARS THROUGHOUT THE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENGRAVED PAVER BRICKS, STONES, PLAQUES, PARK BENCHES AND STATUES PLACED THROUGHOUT THE PARK ARE AVAILABLE FOR ADOPTION BY PARENTS, GRANDPARENTS, SIBLINGS, OR FRIENDS TO HONOR THE MEMORY OF A CHILD. WE ALSO COORDINATE FUNDRAISING ACTIVITIES WITH LOCAL RESTAURANTS AND WE PLACE COLLECTION JARS THROUGHOUT THE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG SADLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3524544993 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEMORIES OF MISSING SMILES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEMO |
| ReturnHeader/Filer/EIN | 0 | 271069304 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523696667 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2980 SOUTHEAST 160TH LANE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMMERFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34491 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B9302173B3EADE6AEEF91E6CFE46E614D869C3F6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 28FDDFAD3F7B40B16C5928A641DB549C7870B7C7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203300019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDSAY CRABB & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 E FORT KING ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34471 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523691120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD P WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-22T16:58:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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