Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Swi Industrial Solutions Inc.
990 • Fiscal year 2015 • EIN 43-0861414
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$3,758,713
Down $3,213,175 (-46%) from 2014
Net Assets
Down$3,514,823
Down $3,033,014 (-46%) from 2014
Liabilities
Down$243,890
Down $180,161 (-42%) from 2014
Revenue And Expenses
Revenue
Down$2,352,311
Down $264,836 (-10%) from 2014
Expenses
Down$2,052,117
Down $269,517 (-12%) from 2014
Net Income
Up$300,194
Up $4,681 (+1.6%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $3,671,428
Mission and Program Overview
Mission
To provide meaningful employment to individuals with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $3,334,220 | - | - |
| Savings and Temporary Cash Investments | $1,697,841 | $1,543,172 | ▼ $154,669 |
| Land, Buildings, and Equipment, Net | $1,180,174 | $1,021,143 | ▼ $159,031 |
| Inventories for Sale or Use | $182,038 | $582,208 | ▲ $400,170 |
| Cash and Non-Interest-Bearing Accounts | $123,770 | $220,743 | ▲ $96,973 |
| Pledges and Grants Receivable | $170,452 | $170,452 | → $0 |
| Accounts Receivable | $194,263 | $107,636 | ▼ $86,627 |
| Prepaid Expenses and Deferred Charges | $23,651 | $102,005 | ▲ $78,354 |
| Other Notes and Loans Receivable, Net | $65,479 | $11,354 | ▼ $54,125 |
| Total Assets | $6,971,888 | $3,758,713 | ▼ $3,213,175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $424,051 | $243,890 | ▼ $180,161 |
| Total Liabilities | $424,051 | $243,890 | ▼ $180,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,213,617 | $3,514,823 | ▲ $301,206 |
| Temporarily Rstr Net Assets | $3,334,220 | - | - |
| Total Net Assets Fund Balance | $6,547,837 | $3,514,823 | ▼ $3,033,014 |
| Total Liabilities and Net Assets / Fund Balance | $6,971,888 | $3,758,713 | ▼ $3,213,175 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $677,516 | $1,791,776 | $2,469,292 |
| Equipment | $297,670 | $1,170,437 | $1,468,107 |
| Land | $45,957 | - | $45,957 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Leek | CEO | FT | $111,115 | $111,115 |
| John Foley | CEO | FT | $25,923 | $25,923 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brett Roubal | Chair |
| Jean Twitty | Vice Chair |
| Bonnie Bell | Director |
| Don Golik | Director |
| Douglas Evans | Director |
| J Gibbs | Director |
| Jeremy Maclaughlin | Director |
| John Raidel | Director |
| Kris Yocum | Director |
| Larry Houge | Director |
| Stan Bess | Director |
| Jim Robeson | Secretary |
| Maurice Henry | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,205,183
- Program Service Revenue
- $746,811
- Investment Income
- $4,521
- Other Revenue
- $395,796
- Change in Net Assets
- $300,194
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,352,311
- Total Revenue per Audited Statements
- $2,352,311
- Total Revenue per Form 990
- $2,352,311
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,382,268 |
| Other Expenses | $669,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $906,709 | $263,693 | - | $1,170,402 |
| Depreciation Depletion | $117,622 | $12,541 | - | $130,163 |
| Other Employee Benefits | $73,442 | $37,399 | - | $110,841 |
| Payroll Taxes | $79,733 | $21,292 | - | $101,025 |
| Insurance | $15,854 | $54,833 | - | $70,687 |
| All Other Expenses | $60,236 | $5,295 | - | $65,531 |
| Other Expenses | $39,833 | $24,363 | - | $39,833 |
| Office Expenses | $3,787 | $32,631 | - | $36,418 |
| Fees for Services Accounting | - | $20,639 | - | $20,639 |
| Advertising | $18,779 | $1,216 | - | $19,995 |
| Travel | $3,681 | $4,491 | - | $8,172 |
| Total Functional Expenses | $1,448,384 | $603,733 | $0 | $2,052,117 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,052,117 |
| Total Expenses per Audited Statements | $2,052,117 |
| Total Expenses per Form 990 | $2,052,117 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI
“Members of the board of directors are elected. Current members of the board of directors will nominate an individual when a board position is open. Upon review and discussion of the individual's background and experience, the current board of directors will vote to approve the potential board member. The board of directors meet every other month to evaluate, discuss, and approve transactions, issues, and other items affecting the organization. In month where no board meetings take place, the organizaiton's executive committee, comprised of certain board members, conducts a meeting. There is no board meeting or executive meeting in december.”
Form 990, Page 6, Part VI, Line 3
“Due to a turnover of a significant management position towards the end of the fiscal year, the organization contracted an independent 3rd party cpa firm to help manage the organization.”
Form 990, Page 6, Part VI, Line 7A
“Members of the board of directors are elected. Current members of the board of directors will nominate an individual when a board position is open. Upon review and discussion of the individual's background and experience, the current board of directors will vote to approve the potential board member.”
Form 990, Page 6, Part VI, Line 7B
“The board of directors meet every other month to evaluate, discuss, and approve transactions, issues, and other items affecting the organization. In month where no board meetings take place, the organization's executive committee, comprised of certain board members, conducts a meeting. There is no board meeting or executive committee meeting in december.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is provided to the board of directors prior to filing. Questions and comments are discussed at the board of directors' meeting prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization's conflict of interest policy is enforced by annual disclosure by board members of any potential conflict. Should such a conflict come to the attention of the organization, the general manager and board of directors evaluates the facts and circumstances of each individual case and arrives at a corrective action that eliminates any conflict a member may have with the organization.”
Form 990, Page 6, Part VI, Line 15A
“The executive committee comprised of members of the board of directors reviews the compensation of the organization's general manager and makes a recommendation to the board of directors at large for adjustments in compensation based on various factors, including a review of both expectations and performance.”
Form 990, Page 6, Part VI, Line 15B
“The general manager reviews the compensation of the organization's managers and makes a recommendation to the board of directors at large for adjustments in compensation based on various factors.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Swi Industrial Solutions Inc
- EIN
- 43-0861414
- Phone
- 4178662339
- Address
- 2835 W BENNETT, SPRINGFIELD, MO 65802
Signing Officer
- Name
- John Foley
- Title
- General Manager
- Phone
- 4178662339
- Signed
- 2015-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Foley
- Formed
- 1966
- Legal Domicile
- Mo
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 291
Preparer
- Firm
- Elliott Robinson and Company Llp
- Address
- 2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
- Preparer
- Thomas J Everett
- Phone
- 4178870585
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Gain on disposal of fixed assets 1,012”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to the internal revenue service are the tax years ending june 30, 2013, 2014, and 2015. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended june 30, 2015 and 2014.”
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54833 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70687 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 182038 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 582208 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3334220 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2962213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1180174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1021143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3983356 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9897 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MEANINGFUL EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6547837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3514823 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1012 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1012 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370651 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 370651 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110841 |
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| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE & EQUIPMENT MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39833 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCRAP RECYCLING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20812 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4333 |
| IRS990/OtherRevenueTotalAmt | 0 | 25145 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 906709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1170402 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 65479 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11354 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101025 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170452 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 170452 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23651 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102005 |
| IRS990/PrincipalOfficerNm | 0 | JOHN FOLEY |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMP SERV FOR ADULTS W DISABIL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 746811 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1179343 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 174895 |
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| IRS990/PYOtherRevenueAmt | 0 | 345573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 917336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 295513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1748317 |
| IRS990/PYTotalExpensesAmt | 0 | 2321634 |
| IRS990/PYTotalRevenueAmt | 0 | 2617147 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 16340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 746811 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1697841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1543172 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 118,470 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME CONSISTS OF REVENUES FROM RECYCLING SCRAP MATERIALS, VENDING INCOME, AND INCOME FROM OTHER MISCELLANEOUS SOURCES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1212544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1306114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5517857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -66948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 265865 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4234263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10742 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 118470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5517857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1306114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5517857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5902192 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 677516 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1791776 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2469292 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 297670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1170437 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1468107 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2052117 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45957 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45957 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2352311 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO THE INTERNAL REVENUE SERVICE ARE THE TAX YEARS ENDING JUNE 30, 2013, 2014, AND 2015. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEARS ENDED JUNE 30, 2015 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1021143 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2052117 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2352311 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2352311 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2052117 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 111115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LARRY LEEK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 111115 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED. CURRENT MEMBERS OF THE BOARD OF DIRECTORS WILL NOMINATE AN INDIVIDUAL WHEN A BOARD POSITION IS OPEN. UPON REVIEW AND DISCUSSION OF THE INDIVIDUAL'S BACKGROUND AND EXPERIENCE, THE CURRENT BOARD OF DIRECTORS WILL VOTE TO APPROVE THE POTENTIAL BOARD MEMBER. THE BOARD OF DIRECTORS MEET EVERY OTHER MONTH TO EVALUATE, DISCUSS, AND APPROVE TRANSACTIONS, ISSUES, AND OTHER ITEMS AFFECTING THE ORGANIZATION. IN MONTH WHERE NO BOARD MEETINGS TAKE PLACE, THE ORGANIZAITON'S EXECUTIVE COMMITTEE, COMPRISED OF CERTAIN BOARD MEMBERS, CONDUCTS A MEETING. THERE IS NO BOARD MEETING OR EXECUTIVE MEETING IN DECEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO A TURNOVER OF A SIGNIFICANT MANAGEMENT POSITION TOWARDS THE END OF THE FISCAL YEAR, THE ORGANIZATION CONTRACTED AN INDEPENDENT 3RD PARTY CPA FIRM TO HELP MANAGE THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED. CURRENT MEMBERS OF THE BOARD OF DIRECTORS WILL NOMINATE AN INDIVIDUAL WHEN A BOARD POSITION IS OPEN. UPON REVIEW AND DISCUSSION OF THE INDIVIDUAL'S BACKGROUND AND EXPERIENCE, THE CURRENT BOARD OF DIRECTORS WILL VOTE TO APPROVE THE POTENTIAL BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MEET EVERY OTHER MONTH TO EVALUATE, DISCUSS, AND APPROVE TRANSACTIONS, ISSUES, AND OTHER ITEMS AFFECTING THE ORGANIZATION. IN MONTH WHERE NO BOARD MEETINGS TAKE PLACE, THE ORGANIZATION'S EXECUTIVE COMMITTEE, COMPRISED OF CERTAIN BOARD MEMBERS, CONDUCTS A MEETING. THERE IS NO BOARD MEETING OR EXECUTIVE COMMITTEE MEETING IN DECEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. QUESTIONS AND COMMENTS ARE DISCUSSED AT THE BOARD OF DIRECTORS' MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED BY ANNUAL DISCLOSURE BY BOARD MEMBERS OF ANY POTENTIAL CONFLICT. SHOULD SUCH A CONFLICT COME TO THE ATTENTION OF THE ORGANIZATION, THE GENERAL MANAGER AND BOARD OF DIRECTORS EVALUATES THE FACTS AND CIRCUMSTANCES OF EACH INDIVIDUAL CASE AND ARRIVES AT A CORRECTIVE ACTION THAT ELIMINATES ANY CONFLICT A MEMBER MAY HAVE WITH THE ORGANIZATION. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,758,713
- Liabilities
- $243,890
- Net assets
- $3,514,823
- Revenue
- $2,352,311
- Expenses
- $2,052,117
- Net income
- $300,194
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