Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$364,308
Down $40,018 (-9.9%) from 2014
Net Assets
Down$356,152
Down $26,398 (-6.9%) from 2014
Liabilities
Down$8,156
Down $13,620 (-63%) from 2014
Revenue
Up$444,612
Up $14,139 (+3.3%) from 2014
Expenses
Up$471,010
Up $7,849 (+1.7%) from 2014
Net Income
Up-$26,398
Up $6,290 (+19%) from 2014
Employment of the handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $355,427 | $332,187 | ▼ $23,240 |
| Accounts Receivable | $25,649 | $16,143 | ▼ $9,506 |
| Inventories for Sale or Use | - | $11,578 | - |
| Prepaid Expenses and Deferred Charges | $2,102 | $5,433 | ▲ $3,331 |
| Savings and Temporary Cash Investments | $21,148 | $-1,033 | ▼ $22,181 |
| Total Assets | $404,326 | $364,308 | ▼ $40,018 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,829 | - | - |
| Accounts Payable and Accrued Expenses | $11,164 | $7,150 | ▼ $4,014 |
| Other Liabilities | $1,783 | $1,006 | ▼ $777 |
| Total Liabilities | $21,776 | $8,156 | ▼ $13,620 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $382,550 | $356,152 | ▼ $26,398 |
| Total Net Assets Fund Balance | $382,550 | $356,152 | ▼ $26,398 |
| Total Liabilities and Net Assets / Fund Balance | $404,326 | $364,308 | ▼ $40,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $219,471 | $355,023 | $574,494 |
| Equipment | $95,660 | $321,745 | $417,405 |
| Leasehold Improvements | $9,056 | $232 | $9,288 |
| Land | $8,000 | - | $8,000 |
| Name | Title |
|---|---|
| Norman Belitz | President |
| Tom Duncan | Vice President |
| Linda Treasure | Secretary |
| Doug Nichting | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $319,615 |
| Other Expenses | $151,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,465 | $123,897 | - | $296,362 |
| Depreciation Depletion | - | $48,455 | - | $48,455 |
| Payroll Taxes | $13,719 | $9,534 | - | $23,253 |
| Insurance | - | $18,496 | - | $18,496 |
| Occupancy | - | $18,241 | - | $18,241 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| All Other Expenses | - | $4,096 | - | $4,096 |
| Other Expenses | $18,053 | $3,544 | - | $3,544 |
| Fees for Services Other | $2,063 | - | - | $2,063 |
| Advertising | - | $2,061 | - | $2,061 |
| Total Functional Expenses | $206,300 | $264,710 | $0 | $471,010 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $471,010 |
| Total Expenses per Audited Statements | $471,010 |
| Total Expenses per Form 990 | $471,010 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,006 |
“The 990 is provided to the governing body for review prior to filing”
“The organiaztion makes it governing documents and financial statements available to the general public available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT OF THE HANDICAPPED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2061 |
| IRS990/AllOtherContributionsAmt | 0 | 20018 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4096 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATY FINE NEWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6606655768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 SOUTH OSTEOPATHY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kirksville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 151395 |
| IRS990/CYOtherRevenueAmt | 0 | 886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 319615 |
| IRS990/CYTotalExpensesAmt | 0 | 471010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 444612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48455 |
| IRS990/Desc | 0 | PROVIDE SHELTERED WORKSHOP FOR HANDICAPPED PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2063 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORMAN BELITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG NICHTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA TREASURE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 82211 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 444612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18496 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11578 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 677000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1009187 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | EMPLOYMENT OF THE HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8829 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 382550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3544 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1783 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 886 |
| IRS990/OtherRevenueTotalAmt | 0 | 886 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296362 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23253 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5433 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES & SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 341394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 151 |
| IRS990/PYOtherExpensesAmt | 0 | 150937 |
| IRS990/PYOtherRevenueAmt | 0 | 6253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312224 |
| IRS990/PYTotalExpensesAmt | 0 | 463161 |
| IRS990/PYTotalRevenueAmt | 0 | 430473 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26398 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | -1033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 630822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 871 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 630822 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 630822 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 631693 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 355023 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 574494 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 321745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 417405 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 471010 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 444612 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 332187 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 471010 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 444612 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 444612 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 471010 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIAZTION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 404326 |
| IRS990/TotalAssetsEOYAmt | 0 | 364308 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 404326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 364308 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 102229 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 264710 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 471010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21776 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8156 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21776 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8156 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 382550 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 356152 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 206300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 341394 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342383 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 444612 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 404326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 364308 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 382550 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 356152 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATY FINE NEWMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6606655768 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY OPPORTUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 430918161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 SOUTH OSTEOPATHY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KIRKSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861110156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN W GILLUM CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1068 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kirksville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6606271259 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John W Gillum |
| ReturnHeader/ReturnTs | 0 | 2016-03-31T09:13:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.