Civic Intelligence

Crowder Industries Inc.

990 • Fiscal year 2020 • EIN 43-0919492

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileN/A
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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,447

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,686,983

Up $363,874 (+28%) from 2019

Net Assets

Up

$1,337,164

Up $75,020 (+5.9%) from 2019

Liabilities

Up

$349,819

Up $288,854 (+474%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Down

$2,523,233

Down $454,248 (-15%) from 2019

Expenses

Down

$2,448,213

Down $653,397 (-21%) from 2019

Net Income

Up

$75,020

Up $199,149 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$1,686,983
Liabilities$349,819
Net Assets$1,337,164
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$2,523,233
Expenses$2,448,213
Net Income$75,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$2,523,233
Mission and Program Overview

Mission

Gainful employment for people with certified disabilities.

Gainful employment for handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$677,252$589,682▼ $87,570
Cash and Non-Interest-Bearing Accounts$181,978$387,130▲ $205,152
Prepaid Expenses and Deferred Charges-$259,765-
Inventories for Sale or Use$175,342$183,756▲ $8,414
Accounts Receivable$123,199$132,737▲ $9,538
Land, Buildings, and Equipment, Net$162,311$131,659▼ $30,652
Investments in Publicly Traded Securities$3,027$2,254▼ $773
Total Assets$1,323,109$1,686,983▲ $363,874
Liabilities
Accounts Payable and Accrued Expenses$60,965$349,819▲ $288,854
Total Liabilities$60,965$349,819▲ $288,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,144$1,337,164▲ $75,020
Total Net Assets Fund Balance$1,262,144$1,337,164▲ $75,020
Total Liabilities and Net Assets / Fund Balance$1,323,109$1,686,983▲ $363,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,948$673,726$773,674
Other Land Buildings$16,730$93,054$109,784
Leasehold Improvements$14,981$9,524$24,505
Land$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg CookGen. Mgr.FT$86,447$86,447

Board Members and Trustees

NameTitle
Jeff WernekePresident
Gary MoonVice President
Chris WadeMember
David PevahouseMember
Fred GardnerMember
Larry VancurenMember
Tj AngelMember
Warren LanglandMember
Gina RodriguezSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$158,176
Program Service Revenue
$2,322,237
Investment Income
$17,443
Other Revenue
$25,377
All Other Contributions
$9,800
Change in Net Assets
$75,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,523,233
Total Revenue per Audited Statements
$2,523,233
Total Revenue per Form 990
$2,523,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,117
Other Expenses$1,199,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$851,887$139,960$0$991,847
All Other Expenses$881,574$94,673$0$976,247
Insurance$0$112,985$0$112,985
Payroll Taxes$85,613$20,735$0$106,348
Current Officers, Directors, Trustees, and Key Employees$0$86,447$0$86,447
Other Employee Benefits$33,756$30,719$0$64,475
Depreciation Depletion$30,180$16,735$0$46,915
Fees for Services Other$0$37,500$0$37,500
Fees for Services Accounting$0$10,200$0$10,200
Other Expenses$0$4,156$0$4,156
Office Expenses$0$1,110$0$1,110
Fees for Services Legal$0$320$0$320
Total Functional Expenses$1,883,010$565,203$0$2,448,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,707,980
Expenses per Audited Statements$2,448,213
Total Expenses per Form 990$2,448,213
Expenses Not Reported on Form 990$259,767
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Cook
Formed
1969
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
125
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”

Pt XI

“Nondeductible ppp expenses”

Form 990, Part IX, Line 24E

“Miscellaneous 30956. 0. 30956. 0.”

Form 990, Part IX, Line 24E

“Public relations 2405. 0. 2405. 0.”

Form 990, Part IX, Line 24E

“Supplies 804504. 797276. 7228. 0.”

Form 990, Part IX, Line 24E

“Truck & auto 20770. 0. 20770. 0.”

Form 990, Part IX, Line 24E

“Utilities 68161. 66518. 1643. 0.”

Form 990, Part IX, Line 24E

“Maintenance 48677. 17780. 30897. 0.”

Form 990, Part IX, Line 24E

“ROUND 1. 0. 1. 0.”

Form 990, Part IX, Line 24E

“LOSS ON SALE 1. 0. 1. 0.”

Form 990, Part IX, Line 24E

“Unrealized loss 772. 0. 772. 0.”

Financial Statement Notes

Pt XI, Line 2D

“ROUNDING”

Pt XII, Line 2D

“Nondeductible ppp expenses (payroll and utilities)”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064475
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc2DUMP FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24156
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02338
IRS990/OtherExpensesGrp/TotalAmt17325
IRS990/OtherExpensesGrp/TotalAmt24156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07727
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07727
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0677252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0589682
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020735
IRS990/PayrollTaxesGrp/ProgramServicesAmt085613
IRS990/PayrollTaxesGrp/TotalAmt0106348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259765
IRS990/PrincipalOfficerNm0GREG COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc1BOXSHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11288986
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015783
IRS990/PYOtherExpensesAmt01450680
IRS990/PYOtherRevenueAmt030266
IRS990/PYProgramServiceRevenueAmt02672393
IRS990/PYRevenuesLessExpensesAmt0-124129
IRS990/PYSalariesCompEmpBnftPaidAmt01650930
IRS990/PYTotalExpensesAmt03101610
IRS990/PYTotalRevenueAmt02977481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075020
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02329964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0571683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0850418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02624615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02053920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02359749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02250017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02663229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01645305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010972220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209396
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt013596835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02480413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02931432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02659258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03030009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02495723
IRS990ScheduleA/Total509Grp/TotalAmt013596835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013806231
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/EquipmentGrp/BookValueAmt099948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0673726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0773674
IRS990ScheduleD/ExpensesNotReportedAmt0259767
IRS990ScheduleD/ExpensesSubtotalAmt02448213
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024505
IRS990ScheduleD/OtherExpensesIncludedAmt0259767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109784
IRS990ScheduleD/RevenueSubtotalAmt02523233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONDEDUCTIBLE PPP EXPENSES (PAYROLL AND UTILITIES)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131659
IRS990ScheduleD/TotalExpensesPerForm990Amt02448213
IRS990ScheduleD/TotalRevenuePerForm990Amt02523233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02523233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02707980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONDEDUCTIBLE PPP EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 30956. 0. 30956. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS 2405. 0. 2405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 804504. 797276. 7228. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUCK & AUTO 20770. 0. 20770. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 68161. 66518. 1643. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE 48677. 17780. 30897. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUND 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOSS ON SALE 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNREALIZED LOSS 772. 0. 772. 0.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,983
Liabilities
$349,819
Net assets
$1,337,164
Revenue
$2,523,233
Expenses
$2,448,213
Net income
$75,020
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
2020Detailed filing. Detailed filing data is available for this year.$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
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