Civic Intelligence

Crossroads Industries Inc.

990 • Fiscal year 2018 • EIN 38-2003803

Oct 01, 2017 to Sep 30, 2018 • Filed on May 07, 2019

Organization ProfileCROSSROADSINDUSTRIES.COM
PO Box 1337Gaylord, MI 49734

(989) 732-1233

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$207,120

Down $1,122,421 (-84%) from 2017

Net Assets

Down

$87,414

Down $330,810 (-79%) from 2017

Liabilities

Down

$119,706

Down $791,611 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$488,705

Down $193,199 (-28%) from 2017

Expenses

Up

$676,250

Up $6,595 (+1.0%) from 2017

Net Income

Down

-$187,545

Down $199,794 (-1631%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$207,120
Liabilities$119,706
Net Assets$87,414
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$488,705
Expenses$676,250
Net Income-$187,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,992,334
Mission and Program Overview

Mission

Provides work activity for the mentally and physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,166,558$91,915▼ $1,074,643
Pledges and Grants Receivable$60,480$59,465▼ $1,015
Savings and Temporary Cash Investments$43,377--
Inventories for Sale or Use$19,766$23,127▲ $3,361
Accounts Receivable$16,166$22,212▲ $6,046
Prepaid Expenses and Deferred Charges$3,403$8,610▲ $5,207
Cash and Non-Interest-Bearing Accounts$19,791$1,791▼ $18,000
Total Assets$1,329,541$207,120▼ $1,122,421
Liabilities
Accounts Payable and Accrued Expenses$95,278$72,770▼ $22,508
Mortgage Notes Payable Secured by Investment Property$816,039$29,927▼ $786,112
Unsecured Notes Loans Payable-$17,009-
Total Liabilities$911,317$119,706▼ $791,611
Net Assets / Fund Balance
Unrestricted Net Assets$417,286$86,987▼ $330,299
Permanently Rstr Net Assets$938$427▼ $511
Total Net Assets Fund Balance$418,224$87,414▼ $330,810
Total Liabilities and Net Assets / Fund Balance$1,329,541$207,120▼ $1,122,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,915$42,551$134,466
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$677,967
Program Service Revenue
$0
Investment Income
$-163,196
Other Revenue
$-26,066
All Other Contributions
$2,586
Change in Net Assets
$-187,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,901
Revenue Not Reported on Financial Statements
$-163,196
Revenue Not Reported on Form 990
$426,692
Other Revenue Adjustments
$-163,196
Total Revenue per Audited Statements
$1,078,593
Total Revenue per Form 990
$488,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,279
Salaries, Compensation, and Employee Benefits$326,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,972$41,606-$262,578
Occupancy$148,451--$148,451
Depreciation Depletion$40,432--$40,432
Payroll Taxes$37,073$2,038-$39,111
All Other Expenses$30,299$665-$30,964
Other Employee Benefits$19,629$1,079-$20,708
Other Expenses$18,610$554-$18,610
Insurance$13,903--$13,903
Pension Plan Contributions$4,336$238-$4,574
Office Expenses$4,298--$4,298
Travel$3,120$416-$3,536
Advertising$2,852--$2,852
Interest$361--$361
Total Functional Expenses$629,654$46,596$0$676,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,359,220
Expenses Not Reported on Form 990$692,010
Total Expenses per Form 990$676,250
Expenses per Audited Statements$667,210
Expenses Not Reported on Financial Statements$9,040
Other Expense Adjustments$9,040
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 9

“William marshall 934holly ln gaylord, mi 49735”

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
PO BOX 1337, GAYLORD, MI 49734

Signing Officer

Name
Rik Rambo
Title
Executive Director
Phone
9897321233
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rik Rambo
Formed
1972
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
49

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Cost of good sold activities 425,433 asset sale loss reported as income 163,196 cost of goods sold activities -425,433 loss on asset sale -266,577 book / tax depreciation difference 9,040 total -94,341”

Financial Statement Notes

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

“Cost of good sold activities 425,433”

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

“Asset sale loss reported as income -163,196”

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

“Cost of goods sold activities 425,433 loss on asset sale 266,577”

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

“Book / tax depreciation difference 9,040”

Raw XML Appendix377 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03573138
IRS990ScheduleA/TotalSupportAmt03573138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0692010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09040
IRS990ScheduleD/ExpensesSubtotalAmt0667210
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01259
IRS990ScheduleD/OtherExpensesIncludedAmt0692010
IRS990ScheduleD/OtherExpensesNotIncludedAmt09040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134466
IRS990ScheduleD/OtherRevenueAmt0425433
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-163196
IRS990ScheduleD/RevenueNotReportedAmt0426692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-163196
IRS990ScheduleD/RevenueSubtotalAmt0651901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD ACTIVITIES 425,433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSET SALE LOSS REPORTED AS INCOME -163,196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD ACTIVITIES 425,433 LOSS ON ASSET SALE 266,577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 9,040
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091915
IRS990ScheduleD/TotalExpensesPerForm990Amt0676250
IRS990ScheduleD/TotalRevenuePerForm990Amt0488705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MARSHALL 934HOLLY LN GAYLORD, MI 49735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN A CODE OF ETHICS, WHICH IS MONITORED AND ENFORCED BY THE CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOOD SOLD ACTIVITIES 425,433 ASSET SALE LOSS REPORTED AS INCOME 163,196 COST OF GOODS SOLD ACTIVITIES -425,433 LOSS ON ASSET SALE -266,577 BOOK / TAX DEPRECIATION DIFFERENCE 9,040 TOTAL -94,341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01329541
IRS990/TotalAssetsEOYAmt0207120
IRS990/TotalAssetsGrp/BOYAmt01329541
IRS990/TotalAssetsGrp/EOYAmt0207120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677967
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0911317
IRS990/TotalLiabilitiesEOYAmt0119706
IRS990/TotalLiabilitiesGrp/BOYAmt0911317
IRS990/TotalLiabilitiesGrp/EOYAmt0119706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087414
IRS990/TotalProgramServiceExpensesAmt0629654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-189262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01329541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207120
IRS990/TravelGrp/ManagementAndGeneralAmt0416
IRS990/TravelGrp/ProgramServicesAmt03120
IRS990/TravelGrp/TotalAmt03536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086987
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1337
IRS990/USAddress/CityNm0GAYLORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CROSSROADSINDUSTRIES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIK RAMBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897321233
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0382003803
ReturnHeader/Filer/PhoneNum09897321233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1337
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0544B86B77FA7A8F80FF6B88BEC949154FFB7CCBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0544B86B77FA7A8F80FF6B88BEC949154FFB7CCBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.110.6
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:40
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/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER MACK CPA
ReturnHeader/ReturnTs02019-06-12T09:11:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,120
Liabilities
$119,706
Net assets
$87,414
Revenue
$488,705
Expenses
$676,250
Net income
-$187,545
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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