Civic Intelligence

Crowder Industries Inc.

990 • Fiscal year 2016 • EIN 43-0919492

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,005

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$904,536

Up $126,327 (+16%) from 2015

Net Assets

Up

$798,339

Up $188,882 (+31%) from 2015

Liabilities

Down

$106,197

Down $62,555 (-37%) from 2015

Revenue

Up

$2,537,061

Up $4,961 (+0.2%) from 2015

Expenses

Down

$2,348,180

Down $49,188 (-2.1%) from 2015

Net Income

Up

$188,881

Up $54,149 (+40%) from 2015

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

2016

Assets$904,536
Liabilities$106,197
Net Assets$798,339

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

2016

Revenue$2,537,061
Expenses$2,348,180
Net Income$188,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,537,061
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$251,648$353,157▲ $101,509
Other Notes and Loans Receivable, Net$153,307$191,580▲ $38,273
Inventories for Sale or Use$144,844$155,775▲ $10,931
Cash and Non-Interest-Bearing Accounts$93,597$106,095▲ $12,498
Accounts Receivable$122,189$95,134▼ $27,055
Prepaid Expenses and Deferred Charges$12,624$2,795▼ $9,829
Total Assets$778,209$904,536▲ $126,327
Liabilities
Accounts Payable and Accrued Expenses$168,752$106,197▼ $62,555
Total Liabilities$168,752$106,197▼ $62,555
Net Assets / Fund Balance
Unrestricted Net Assets$609,457$798,339▲ $188,882
Total Net Assets Fund Balance$609,457$798,339▲ $188,882
Total Liabilities and Net Assets / Fund Balance$778,209$904,536▲ $126,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,054$1,129,477$1,420,531
Equipment$35,996$767,477$803,473
Other Land Buildings$23,107$183,989$207,096
Land$3,000-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg CookSEC'Y/GEN. MGR.FT$80,005$80,005

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$379,425
Program Service Revenue
$2,116,298
Investment Income
$12,203
Other Revenue
$29,135
All Other Contributions
$9,425
Change in Net Assets
$188,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,537,062
Revenue Not Reported on Financial Statements
$-1
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$2,537,062
Total Revenue per Form 990
$2,537,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,475
Other Expenses$982,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,020,306$115,483$0$1,135,789
All Other Expenses$749,235$86,421$0$835,656
Payroll Taxes$86,311$16,835$0$103,146
Current Officers, Directors, Trustees, and Key Employees$0$80,005$0$80,005
Insurance$0$72,623$0$72,623
Depreciation Depletion$26,052$25,748$0$51,800
Other Employee Benefits$23,477$23,058$0$46,535
Fees for Services Accounting$0$9,560$0$9,560
Other Expenses$0$3,000$0$3,000
Office Expenses$0$2,638$0$2,638
Interest$0$1,780$0$1,780
Fees for Services Legal$0$461$0$461
Total Functional Expenses$1,905,381$442,799$0$2,348,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,348,180
Total Expenses per Audited Statements$2,348,180
Total Expenses per Form 990$2,348,180
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
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Klaus Tamme
Formed
1969
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
151
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

Available for review upon request

Pt XI

ROUNDING

Form 990, Part IX, Line 24E

Miscellaneous 13184. 0. 13184. 0.

Form 990, Part IX, Line 24E

Public relations 2048. 0. 2048. 0.

Form 990, Part IX, Line 24E

Supplies 665590. 652323. 13267. 0.

Form 990, Part IX, Line 24E

Truck & auto 16277. 0. 16277. 0.

Form 990, Part IX, Line 24E

Utilities 83311. 81597. 1714. 0.

Form 990, Part IX, Line 24E

Maintenance 55248. 15315. 39933. 0.

Form 990, Part IX, Line 24E

ROUND -2. 0. -2. 0.

Financial Statement Notes

Pt XI, Line 4B

ROUNDING

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IRS990/PayrollTaxesGrp/ProgramServicesAmt086311
IRS990/PayrollTaxesGrp/TotalAmt0103146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02795
IRS990/PrincipalOfficerNm0KLAUS TAMME
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/PYSalariesCompEmpBnftPaidAmt01420789
IRS990/PYTotalExpensesAmt02397368
IRS990/PYTotalRevenueAmt02532100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024563
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02120870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02194415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01645305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01944478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02133191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02066365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01930411
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317340
IRS990ScheduleA/InvestmentIncomeCYPct00.02590
IRS990ScheduleA/InvestmentIncomePYPct00.02620
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011914165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02503944
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02336960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02188712
IRS990ScheduleA/Total509Grp/TotalAmt011914165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012231505
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0291054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01129477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01420531
IRS990ScheduleD/EquipmentGrp/BookValueAmt035996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803473
IRS990ScheduleD/ExpensesSubtotalAmt02348180
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD'S
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183989
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 13184. 0. 13184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC RELATIONS 2048. 0. 2048. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 665590. 652323. 13267. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUCK & AUTO 16277. 0. 16277. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 83311. 81597. 1714. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE 55248. 15315. 39933. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUND -2. 0. -2. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778209
IRS990/TotalAssetsEOYAmt0904536
IRS990/TotalAssetsGrp/BOYAmt0778209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.80$2.54$2.35$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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