Civic Intelligence

Crowder Industries Inc.

990 • Fiscal year 2021 • EIN 43-0919492

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

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

53rd percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,005

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,748,381

Up $61,398 (+3.6%) from 2020

Net Assets

Up

$1,602,449

Up $265,285 (+20%) from 2020

Liabilities

Down

$145,932

Down $203,887 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Up

$3,603,176

Up $1,079,943 (+43%) from 2020

Expenses

Up

$3,337,892

Up $889,679 (+36%) from 2020

Net Income

Up

$265,284

Up $190,264 (+254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$1,748,381
Liabilities$145,932
Net Assets$1,602,449
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$3,603,176
Expenses$3,337,892
Net Income$265,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$3,603,176
Mission and Program Overview

Mission

Gainful employment for people with certified disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,130$775,344▲ $388,214
Other Notes and Loans Receivable, Net$589,682$496,709▼ $92,973
Prepaid Expenses and Deferred Charges$259,765$0▼ $259,765
Accounts Receivable$132,737$198,002▲ $65,265
Inventories for Sale or Use$183,756$145,758▼ $37,998
Land, Buildings, and Equipment, Net$131,659$128,425▼ $3,234
Investments in Publicly Traded Securities$2,254$4,143▲ $1,889
Total Assets$1,686,983$1,748,381▲ $61,398
Liabilities
Accounts Payable and Accrued Expenses$349,819$145,932▼ $203,887
Total Liabilities$349,819$145,932▼ $203,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,337,164$1,602,449▲ $265,285
Total Net Assets Fund Balance$1,337,164$1,602,449▲ $265,285
Total Liabilities and Net Assets / Fund Balance$1,686,983$1,748,381▲ $61,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,912$707,119$807,031
Other Land Buildings$17,032$101,502$118,534
Leasehold Improvements$11,481$13,024$24,505
Land$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg CookGen. Mgr.FT$85,005$85,005

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
$508,223
Program Service Revenue
$3,049,734
Investment Income
$14,074
Other Revenue
$31,145
All Other Contributions
$6,280
Change in Net Assets
$265,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,603,176
Total Revenue per Audited Statements
$3,603,176
Total Revenue per Form 990
$3,603,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,947,511
Other Expenses$1,390,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,447,594$236,047$0$1,683,641
All Other Expenses$1,086,095$87,466$0$1,173,561
Payroll Taxes$94,392$20,824$0$115,216
Insurance$0$108,686$0$108,686
Current Officers, Directors, Trustees, and Key Employees$0$85,005$0$85,005
Other Employee Benefits$36,517$27,132$0$63,649
Depreciation Depletion$29,051$16,290$0$45,341
Fees for Services Other$0$41,250$0$41,250
Fees for Services Accounting$0$10,200$0$10,200
Other Expenses$0$4,545$0$4,545
Office Expenses$0$2,086$0$2,086
Fees for Services Legal$0$239$0$239
Total Functional Expenses$2,693,649$644,243$0$3,337,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,337,892
Total Expenses per Audited Statements$3,337,892
Total Expenses per Form 990$3,337,892
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
2021-10-07
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
136
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 32210. 0. 32210. 0.”

Form 990, Part IX, Line 24E

“Public relations 1344. 0. 1344. 0.”

Form 990, Part IX, Line 24E

“Supplies 1003436. 995989. 7447. 0.”

Form 990, Part IX, Line 24E

“Truck & auto 16174. 0. 16174. 0.”

Form 990, Part IX, Line 24E

“Utilities 74942. 71093. 3849. 0.”

Form 990, Part IX, Line 24E

“Maintenance 45456. 19013. 26443. 0.”

Form 990, Part IX, Line 24E

“ROUND -1. 0. -1. 0.”

Form 990, Part IX, Line 24E

“LOSS ON SALE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Unrealized loss 0. 0. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“ROUNDING”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063649
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc2DUMP FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24545
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01256
IRS990/OtherExpensesGrp/TotalAmt13217
IRS990/OtherExpensesGrp/TotalAmt24545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010976
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010976
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0589682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0496709
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020824
IRS990/PayrollTaxesGrp/ProgramServicesAmt094392
IRS990/PayrollTaxesGrp/TotalAmt0115216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/TotalRevenueColumnAmt01453637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11596097
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017443
IRS990/PYOtherExpensesAmt01199096
IRS990/PYOtherRevenueAmt025377
IRS990/PYProgramServiceRevenueAmt02322237
IRS990/PYRevenuesLessExpensesAmt075020
IRS990/PYSalariesCompEmpBnftPaidAmt01249117
IRS990/PYTotalExpensesAmt02448213
IRS990/PYTotalRevenueAmt02523233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0265284
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020169
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03060710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0894494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0571683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02668691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02663463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02053920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02359749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02250017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02663229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011990378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213277
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt014659069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03557957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02480413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02931432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02659258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03030009
IRS990ScheduleA/Total509Grp/TotalAmt014659069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014872346
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/BookValueAmt099912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0707119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807031
IRS990ScheduleD/ExpensesSubtotalAmt03337892
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118534
IRS990ScheduleD/RevenueSubtotalAmt03603176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128425
IRS990ScheduleD/TotalExpensesPerForm990Amt03337892
IRS990ScheduleD/TotalRevenuePerForm990Amt03603176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03603176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03337892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONDEDUCTIBLE PPP EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 32210. 0. 32210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS 1344. 0. 1344. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1003436. 995989. 7447. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUCK & AUTO 16174. 0. 16174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 74942. 71093. 3849. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE 45456. 19013. 26443. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUND -1. 0. -1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOSS ON SALE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNREALIZED LOSS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,381
Liabilities
$145,932
Net assets
$1,602,449
Revenue
$3,603,176
Expenses
$3,337,892
Net income
$265,284
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
2021Detailed filing. Detailed filing data is available for this year.$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
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