Civic Intelligence

Crowder Industries Inc.

990 • Fiscal year 2015 • EIN 43-0919492

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

3707 Howard Bush DriveNeosho, MO 64850

(417) 451-5075

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,502

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$778,209

Up $184,718 (+31%) from 2014

Net Assets

Up

$609,457

Up $134,732 (+28%) from 2014

Liabilities

Up

$168,752

Up $49,986 (+42%) from 2014

Revenue

Up

$2,532,100

Up $112,594 (+4.7%) from 2014

Expenses

Down

$2,397,368

Down $253,471 (-9.6%) from 2014

Net Income

Up

$134,732

Up $366,065 (+158%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $816,587Liabilities 2012: $177,538Net Assets 2012: $639,0492012Assets 2013: $863,831Liabilities 2013: $157,773Net Assets 2013: $706,0582013Assets 2014: $593,491Liabilities 2014: $118,766Net Assets 2014: $474,7252014Assets 2015: $778,209Liabilities 2015: $168,752Net Assets 2015: $609,4572015Assets 2016: $904,536Liabilities 2016: $106,197Net Assets 2016: $798,3392016Assets 2017: $1,527,359Liabilities 2017: $103,714Net Assets 2017: $1,423,6452017Assets 2018: $1,453,499Liabilities 2018: $67,248Net Assets 2018: $1,386,2512018Assets 2019: $1,323,109Liabilities 2019: $60,965Net Assets 2019: $1,262,1442019Assets 2020: $1,686,983Liabilities 2020: $349,819Net Assets 2020: $1,337,1642020Assets 2021: $1,748,381Liabilities 2021: $145,932Net Assets 2021: $1,602,4492021Assets 2022: $1,710,149Liabilities 2022: $73,299Net Assets 2022: $1,636,8502022Assets 2023: $2,905,367Liabilities 2023: $196,583Net Assets 2023: $2,708,7842023Assets 2024: $2,827,205Liabilities 2024: $32,488Net Assets 2024: $2,794,7172024Assets 2025: $2,965,610Liabilities 2025: $86,403Net Assets 2025: $2,879,2072025

Highlighted filing

2015

Assets$778,209
Liabilities$168,752
Net Assets$609,457

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,223,543Expenses 2012: $2,494,343Net Income 2012: -$270,8002012Expenses 2013: $2,452,2812013Revenue 2014: $2,419,506Expenses 2014: $2,650,839Net Income 2014: -$231,3332014Revenue 2015: $2,532,100Expenses 2015: $2,397,368Net Income 2015: $134,7322015Revenue 2016: $2,537,061Expenses 2016: $2,348,180Net Income 2016: $188,8812016Revenue 2017: $3,069,317Expenses 2017: $2,444,686Net Income 2017: $624,6312017Revenue 2018: $2,699,138Expenses 2018: $2,736,142Net Income 2018: -$37,0042018Revenue 2019: $2,977,481Expenses 2019: $3,101,610Net Income 2019: -$124,1292019Revenue 2020: $2,523,233Expenses 2020: $2,448,213Net Income 2020: $75,0202020Revenue 2021: $3,603,176Expenses 2021: $3,337,892Net Income 2021: $265,2842021Revenue 2022: $3,455,135Expenses 2022: $3,420,734Net Income 2022: $34,4012022Revenue 2023: $4,218,145Expenses 2023: $3,146,211Net Income 2023: $1,071,9342023Revenue 2024: $2,664,767Expenses 2024: $2,578,834Net Income 2024: $85,9332024Revenue 2025: $2,755,093Expenses 2025: $2,670,603Net Income 2025: $84,4902025

Highlighted filing

2015

Revenue$2,532,100
Expenses$2,397,368
Net Income$134,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,535,100
Mission and Program Overview

Mission

Gainful employment for people with certified disabilities.

Gainful employment for handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,844$251,648▼ $30,196
Other Notes and Loans Receivable, Net-$153,307-
Inventories for Sale or Use$156,660$144,844▼ $11,816
Accounts Receivable$110,596$122,189▲ $11,593
Cash and Non-Interest-Bearing Accounts$-35,992$93,597▲ $129,589
Savings and Temporary Cash Investments$70,766--
Prepaid Expenses and Deferred Charges$9,617$12,624▲ $3,007
Total Assets$593,491$778,209▲ $184,718
Liabilities
Accounts Payable and Accrued Expenses$118,766$168,752▲ $49,986
Total Liabilities$118,766$168,752▲ $49,986
Net Assets / Fund Balance
Unrestricted Net Assets$474,725$609,457▲ $134,732
Total Net Assets Fund Balance$474,725$609,457▲ $134,732
Total Liabilities and Net Assets / Fund Balance$593,491$778,209▲ $184,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,160$1,106,199-
Other Land Buildings$26,302$166,907-
Land$3,000--
Equipment$33,186$798,211-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg CookSEC'Y/GEN. MGR.FT$65,502$65,502

Board Members and Trustees

NameTitle
Fred GardnerPresident
Gary MoonMember
Gene Schwartz JrMember
Jeff WernekeMember
Larry VancurenMember
Warren LanglandMember
Jerry ValdoisMember at Large
Sandy MillsTreasurer
Ray StippVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$315,000
Program Service Revenue
$2,162,423
Investment Income
$26,746
Other Revenue
$27,931
Change in Net Assets
$134,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,532,100
Total Revenue per Audited Statements
$2,532,100
Total Revenue per Form 990
$2,532,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,789
Other Expenses$976,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,059,301$142,680$0$1,201,981
All Other Expenses$772,763$54,853$0$827,616
Payroll Taxes$92,723$18,036$0$110,759
Insurance$0$72,449$0$72,449
Current Officers, Directors, Trustees, and Key Employees$0$62,502$0$62,502
Depreciation Depletion$30,045$25,805$0$55,850
Other Employee Benefits$24,211$21,336$0$45,547
Fees for Services Accounting$0$9,081$0$9,081
Interest$0$3,084$0$3,084
Other Expenses$0$2,852$0$2,852
Fees for Services Legal$0$1,850$0$1,850
Office Expenses$0$1,281$0$1,281
Total Functional Expenses$1,979,043$418,325$0$2,397,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,397,369
Expenses per Audited Statements$2,397,368
Total Expenses per Form 990$2,397,368
Expenses Not Reported on Form 990$1
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crowder Industries Inc
EIN
43-0919492
Phone
4174515075
Address
3707 HOWARD BUSH DRIVE, NEOSHO, MO 64850

Signing Officer

Name
Greg Cook
Title
General Manager
Phone
4174515075
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Klaus Tamme
Formed
1969
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
171
Volunteers
0

Preparer

Firm
Taylor Green Pc
Address
PO BOX 150, NEOSHO, MO 64850
Preparer
Brad Taylor
Phone
4174513036
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Available for review upon request

Form 990, Part IX, Line 24F

Miscellaneous 9168. 0. 9168. 0. Public relations 374. 0. 374. 0. Supplies 668945. 659589. 9356. 0. Truck & auto 12844. 0. 12844. 0. Utilities 98839. 97400. 1439. 0. Maintenance 37447. 15774. 21673. 0. Round -1. -1.

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IRS990/OtherRevenueTotalAmt06575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0153307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018036
IRS990/PayrollTaxesGrp/ProgramServicesAmt092723
IRS990/PayrollTaxesGrp/TotalAmt0110759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012624
IRS990/PrincipalOfficerNm0KLAUS TAMME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc1BOXSHOP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01138409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11024014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01743
IRS990/PYOtherExpensesAmt01165638
IRS990/PYOtherRevenueAmt028938
IRS990/PYProgramServiceRevenueAmt02379325
IRS990/PYRevenuesLessExpensesAmt0-231333
IRS990/PYSalariesCompEmpBnftPaidAmt01485201
IRS990/PYTotalExpensesAmt02650839
IRS990/PYTotalRevenueAmt02419506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021356
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02168998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0559466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01613694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01944478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02133191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02066365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01930411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01821672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09896117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309654
IRS990ScheduleA/InvestmentIncomeCYPct00.02620
IRS990ScheduleA/InvestmentIncomePYPct00.02750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011509811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02503944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02388826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02336960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02188712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02091369
IRS990ScheduleA/Total509Grp/TotalAmt011509811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011819465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106199
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01295359
IRS990ScheduleD/EquipmentGrp/BookValueAmt033186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0798211
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0831397
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02397368
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/LossesReportedAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD'S
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166907
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0193209
IRS990ScheduleD/RevenueSubtotalAmt02532100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251648
IRS990ScheduleD/TotalExpensesPerForm990Amt02397368
IRS990ScheduleD/TotalRevenuePerForm990Amt02532100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02532100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02397369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 9168. 0. 9168. 0. PUBLIC RELATIONS 374. 0. 374. 0. SUPPLIES 668945. 659589. 9356. 0. TRUCK & AUTO 12844. 0. 12844. 0. UTILITIES 98839. 97400. 1439. 0. MAINTENANCE 37447. 15774. 21673. 0. ROUND -1. -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593491
IRS990/TotalAssetsEOYAmt0778209
IRS990/TotalAssetsGrp/BOYAmt0593491
IRS990/TotalAssetsGrp/EOYAmt0778209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315000
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01979043
IRS990/TotalFunctionalExpensesGrp/TotalAmt02397368
IRS990/TotalGrossUBIAmt026517

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.88$2.76$2.67$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.03$2.79$2.66$2.58$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.20$2.71$4.22$3.15$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$3.46$3.42$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.15$1.60$3.60$3.34$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.35$1.34$2.52$2.45$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.26$2.98$3.10$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.39$2.70$2.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.42$3.07$2.44$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.11$0.80$2.54$2.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$2.53$2.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$2.42$2.65$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.71$2.45
2012Summary only. Only limited summary data is available for this year.$0.82$0.18$0.64$2.22$2.49$0.27