Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • 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
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$97,946
Down $4,467 (-4.4%) from 2018
Net Assets
Down$97,946
Down $4,467 (-4.4%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$12,847
Down $2,053 (-14%) from 2018
Expenses
Down$17,314
Down $1,250 (-6.7%) from 2018
Net Income
Down-$4,467
Down $803 (-22%) from 2018
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. | - | $9,169 |
| 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. | - | $4,831 |
| 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 2,638 expenses office supplies 202 insurance 930 repairs & maintenance 3,170 engraving for pavers 286 bench plates 36 memorial rocks 37 volunteer expenses 170 bank charges 1 non-investment depreciation 9,169 total 16,639”
“Leasehold improvements 145,531 145,531 less accumulated depreciation 77,084 86,250 total 68,447 59,281”
“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 | 33966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38665 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6623 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4467 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 675 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102413 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97946 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5939 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12847 |
| 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 | 102413 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97946 |
| 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 | 68447 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59281 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16639 |
| 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 | 285 |
| 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 | 4831 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9169 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5939 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17314 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14000 |
| IRS990EZ/TotalRevenueAmt | 0 | 12847 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MEMORIESOFMISSINGSMILES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54444 |
| 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 | 75760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17444 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 75760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 75760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 5-K RACE 5-K RACE EXPENSES 2,638 EXPENSES OFFICE SUPPLIES 202 INSURANCE 930 REPAIRS & MAINTENANCE 3,170 ENGRAVING FOR PAVERS 286 BENCH PLATES 36 MEMORIAL ROCKS 37 VOLUNTEER EXPENSES 170 BANK CHARGES 1 NON-INVESTMENT DEPRECIATION 9,169 TOTAL 16,639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEASEHOLD IMPROVEMENTS 145,531 145,531 LESS ACCUMULATED DEPRECIATION 77,084 86,250 TOTAL 68,447 59,281 |
| 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 | 2020-09-23 17:36:50Z |
| 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 | 2020-01-13 |
| 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 | 104B03499EA571D4288FF0F54B46DAC28087DC50 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 104B03499EA571D4288FF0F54B46DAC28087DC50 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.231.53.148 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:28:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203300019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDSAY CRABB & ASSOCIATES LLC |
| 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 | 2020-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD P WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-22T12:28:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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