Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • 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
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$106,078
Down $6,337 (-5.6%) from 2016
Net Assets
Down$106,078
Down $6,337 (-5.6%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$13,311
Down $3,947 (-23%) from 2016
Expenses
Down$19,648
Down $2,159 (-9.9%) from 2016
Net Income
Down-$6,337
Down $1,788 (-39%) from 2016
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. | - | $9,180 |
| 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. | - | $6,732 |
| 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 3,017 expenses office supplies 179 insurance 930 licenses & taxes 61 repairs & maintenance 4,682 engraving for pavers 396 supplies 253 bank charges 5 park development 292 non-investment depreciation 9,183 total 18,998”
“Leasehold improvements 145,531 145,531 less accumulated depreciation 58,727 67,910 total 86,804 77,621”
“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 | 25611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28457 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2695 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6337 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112415 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106078 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8641 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13311 |
| 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 | 112415 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106078 |
| 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 | 86804 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 77621 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18998 |
| 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 | 1975 |
| 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 | 6732 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9180 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8641 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19648 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15912 |
| IRS990EZ/TotalRevenueAmt | 0 | 13311 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MEMORIESOFMISSINGSMILES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60044 |
| 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 | 77702 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16510 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 77702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 77702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 5-K RACE 5-K RACE EXPENSES 3,017 EXPENSES OFFICE SUPPLIES 179 INSURANCE 930 LICENSES & TAXES 61 REPAIRS & MAINTENANCE 4,682 ENGRAVING FOR PAVERS 396 SUPPLIES 253 BANK CHARGES 5 PARK DEVELOPMENT 292 NON-INVESTMENT DEPRECIATION 9,183 TOTAL 18,998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEASEHOLD IMPROVEMENTS 145,531 145,531 LESS ACCUMULATED DEPRECIATION 58,727 67,910 TOTAL 86,804 77,621 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-01-26 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.231.53.148 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:39:10 |
| 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 | 2018-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD P WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-06T16:39:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.