Civic Intelligence

Crossroads Industries Inc.

990 • Fiscal year 2016 • EIN 38-2003803

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization ProfileCROSSROADSINDUSTRIES.COM
2464 Silver Fox TrailGaylord, MI 49735

(989) 732-1233

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,151

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,307,741

Down $28,828 (-2.2%) from 2015

Net Assets

Down

$402,343

Down $1,722 (-0.4%) from 2015

Liabilities

Down

$905,398

Down $27,106 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$838,400

Down $54,160 (-6.1%) from 2015

Expenses

Down

$843,171

Down $83,909 (-9.1%) from 2015

Net Income

Up

-$4,771

Up $29,749 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,818,415Liabilities 2010: $1,329,752Net Assets 2010: $488,6632010Assets 2011: $1,607,674Liabilities 2011: $1,197,099Net Assets 2011: $410,5752011Assets 2012: $1,572,523Liabilities 2012: $1,139,075Net Assets 2012: $433,4482012Assets 2013: $1,460,460Liabilities 2013: $1,035,837Net Assets 2013: $424,6232013Assets 2014: $1,449,499Liabilities 2014: $1,009,133Net Assets 2014: $440,3662014Assets 2015: $1,336,569Liabilities 2015: $932,504Net Assets 2015: $404,0652015Assets 2016: $1,307,741Liabilities 2016: $905,398Net Assets 2016: $402,3432016Assets 2017: $1,329,541Liabilities 2017: $911,317Net Assets 2017: $418,2242017Assets 2018: $207,120Liabilities 2018: $119,706Net Assets 2018: $87,4142018Assets 2019: $384,447Liabilities 2019: $253,496Net Assets 2019: $130,9512019Assets 2020: $335,200Liabilities 2020: $213,623Net Assets 2020: $121,5772020Assets 2021: $428,756Liabilities 2021: $152,531Net Assets 2021: $276,2252021Assets 2022: $514,421Liabilities 2022: $166,189Net Assets 2022: $348,2322022Assets 2023: $548,119Liabilities 2023: $152,208Net Assets 2023: $395,9112023Assets 2025: $298,846Liabilities 2025: $153,687Net Assets 2025: $145,1592025

Highlighted filing

2016

Assets$1,307,741
Liabilities$905,398
Net Assets$402,343
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $874,8472010Revenue 2011: $862,338Expenses 2011: $943,019Net Income 2011: -$80,6812011Expenses 2012: $918,5502012Revenue 2013: $911,393Expenses 2013: $924,838Net Income 2013: -$13,4452013Revenue 2014: $934,502Expenses 2014: $921,106Net Income 2014: $13,3962014Revenue 2015: $892,560Expenses 2015: $927,080Net Income 2015: -$34,5202015Revenue 2016: $838,400Expenses 2016: $843,171Net Income 2016: -$4,7712016Revenue 2017: $681,904Expenses 2017: $669,655Net Income 2017: $12,2492017Revenue 2018: $488,705Expenses 2018: $676,250Net Income 2018: -$187,5452018Revenue 2019: $604,757Expenses 2019: $576,345Net Income 2019: $28,4122019Revenue 2020: $473,405Expenses 2020: $479,932Net Income 2020: -$6,5272020Revenue 2021: $909,519Expenses 2021: $756,567Net Income 2021: $152,9522021Revenue 2022: $917,993Expenses 2022: $845,986Net Income 2022: $72,0072022Revenue 2023: $963,300Expenses 2023: $915,621Net Income 2023: $47,6792023Revenue 2025: $669,529Expenses 2025: $823,372Net Income 2025: -$153,8432025

Highlighted filing

2016

Revenue$838,400
Expenses$843,171
Net Income-$4,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,059,794
Mission and Program Overview

Mission

Provides work activity for the mentally and physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,273$1,181,486▼ $48,787
Pledges and Grants Receivable$711$50,873▲ $50,162
Savings and Temporary Cash Investments$36,696$39,745▲ $3,049
Inventories for Sale or Use$7,868$12,206▲ $4,338
Cash and Non-Interest-Bearing Accounts$45,903$11,870▼ $34,033
Accounts Receivable$11,580$6,878▼ $4,702
Prepaid Expenses and Deferred Charges$3,538$4,683▲ $1,145
Total Assets$1,336,569$1,307,741▼ $28,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,171$784,774▼ $60,397
Accounts Payable and Accrued Expenses$87,333$80,624▼ $6,709
Unsecured Notes Loans Payable-$40,000-
Total Liabilities$932,504$905,398▼ $27,106
Net Assets / Fund Balance
Unrestricted Net Assets$402,669$400,907▼ $1,762
Permanently Rstr Net Assets$1,396$1,436▲ $40
Total Net Assets Fund Balance$404,065$402,343▼ $1,722
Total Liabilities and Net Assets / Fund Balance$1,336,569$1,307,741▼ $28,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,429$504,530-
Land$175,157--
Equipment$14,900$295,568-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$36,396$892▲ $2,542-$39,745
2015$30,988$837▲ $5,289-$36,696
2014$28,541$517▲ $2,347-$30,988
2013$29,542$990▲ $4,620-$28,541
2012$25,951$560▲ $3,250-$29,542
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MarshallExecutive DiFT$60,524$2,627$63,151

Board Members and Trustees

NameTitle
Robert SwartzChair
Arnie MorseDirector
Nikki DiehlDirector
Ron SimmonsDirector
Frank MichelsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$741,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$97,054
All Other Contributions
$6,562
Change in Net Assets
$-4,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,400
Revenue Not Reported on Form 990
$224,443
Total Revenue per Audited Statements
$1,062,843
Total Revenue per Form 990
$838,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,726
Other Expenses$313,445
Total Fundraising Expense$720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,617$42,658-$398,275
Current Officers, Directors, Trustees, and Key Employees$44,736$15,788-$60,524
Depreciation Depletion$50,126--$50,126
Interest$44,345--$44,345
Payroll Taxes$37,421$5,837-$43,258
All Other Expenses$34,941$1,275-$36,216
Occupancy$34,190--$34,190
Insurance$18,367--$18,367
Other Employee Benefits$15,449$2,728-$18,177
Other Expenses$9,679$2,587$720$12,986
Pension Plan Contributions$8,283$1,209-$9,492
Office Expenses$4,490--$4,490
Advertising$2,206--$2,206
Travel$1,363--$1,363
Conferences and Meetings-$837-$837
Total Functional Expenses$769,532$72,919$720$843,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,064,565
Expenses per Audited Statements$843,171
Total Expenses per Form 990$843,171
Expenses Not Reported on Form 990$221,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEORentNo$19,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Executive director reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign a code of ethics, which is monitored and enforced by the chairperson.”

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

“The board of directors reviews the ceo salary per the maro employment and training association publication. They perform a bi-annual survey of ceo salaries and benefit packages and develop a comparison from similar sized facilities within the state of michigan. The board then sets the ceo wages.”

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

“The ceo reviews the key staff wages using a wage survey to develop a comparison from similar sized facilities within the state of michigan. The board of directors then reviews the ceo's determination prior to authorizing the staff salaries.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Industries Inc
EIN
38-2003803
Phone
9897321233
Address
2464 SILVER FOX TRAIL, GAYLORD, MI 49735

Signing Officer

Name
William Marshall
Title
Executive Director
Phone
9897321233
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Marshall
Formed
1972
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
75

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Phillip J Wolf CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of good sold activities 221,394 cost of goods sold activities -221,394”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of good sold activities 221,394”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold activities 221,394”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03793553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318448
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03793553
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03793553
IRS990ScheduleA/TotalSupportAmt03793553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0991429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504530
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01495959
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0384
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036396
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0892
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039745
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-6300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295568
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0310468
IRS990ScheduleD/ExpensesNotReportedAmt0221394
IRS990ScheduleD/ExpensesSubtotalAmt0843171
IRS990ScheduleD/LandGrp/BookValueAmt0175157
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0175157
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03049
IRS990ScheduleD/OtherExpensesIncludedAmt0221394
IRS990ScheduleD/OtherRevenueAmt0221394
IRS990ScheduleD/RevenueNotReportedAmt0224443
IRS990ScheduleD/RevenueSubtotalAmt0838400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD ACTIVITIES 221,394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD ACTIVITIES 221,394
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181486
IRS990ScheduleD/TotalExpensesPerForm990Amt0843171
IRS990ScheduleD/TotalRevenuePerForm990Amt0838400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064565
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CROSSROADS INDUSTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt019323
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019269
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A CODE OF ETHICS, WHICH IS MONITORED AND ENFORCED BY THE CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CEO SALARY PER THE MARO EMPLOYMENT AND TRAINING ASSOCIATION PUBLICATION. THEY PERFORM A BI-ANNUAL SURVEY OF CEO SALARIES AND BENEFIT PACKAGES AND DEVELOP A COMPARISON FROM SIMILAR SIZED FACILITIES WITHIN THE STATE OF MICHIGAN. THE BOARD THEN SETS THE CEO WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO REVIEWS THE KEY STAFF WAGES USING A WAGE SURVEY TO DEVELOP A COMPARISON FROM SIMILAR SIZED FACILITIES WITHIN THE STATE OF MICHIGAN. THE BOARD OF DIRECTORS THEN REVIEWS THE CEO'S DETERMINATION PRIOR TO AUTHORIZING THE STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOOD SOLD ACTIVITIES 221,394 COST OF GOODS SOLD ACTIVITIES -221,394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01336569
IRS990/TotalAssetsEOYAmt01307741
IRS990/TotalAssetsGrp/BOYAmt01336569
IRS990/TotalAssetsGrp/EOYAmt01307741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0741346
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0932504
IRS990/TotalLiabilitiesEOYAmt0905398
IRS990/TotalLiabilitiesGrp/BOYAmt0932504
IRS990/TotalLiabilitiesGrp/EOYAmt0905398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402343
IRS990/TotalOtherCompensationAmt02627
IRS990/TotalProgramServiceExpensesAmt0769532
IRS990/TotalReportableCompFromOrgAmt060524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01336569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307741
IRS990/TravelGrp/ProgramServicesAmt01363
IRS990/TravelGrp/TotalAmt01363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400907
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CROSSROADSINDUSTRIES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897321233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0382003803
ReturnHeader/Filer/PhoneNum09897321233
ReturnHeader/Filer/USAddress/AddressLine1Txt02464 SILVER FOX TRAIL
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,741
Liabilities
$905,398
Net assets
$402,343
Revenue
$838,400
Expenses
$843,171
Net income
-$4,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.15$0.67$0.82$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$0.96$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.17$0.35$0.92$0.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.15$0.28$0.91$0.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.12$0.47$0.48$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.25$0.13$0.60$0.58$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$0.49$0.68$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.91$0.42$0.68$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.91$0.40$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.93$0.40$0.89$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.01$0.44$0.93$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.04$0.42$0.91$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.14$0.43$0.92
2011Summary only. Only limited summary data is available for this year.$1.61$1.20$0.41$0.86$0.94$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.33$0.49$0.87