Civic Intelligence

Innovative Industries Inc

990 • Fiscal year 2015 • EIN 43-0923010

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileN/A
421 W Centennial AvenueCarthage, MO 64836

(417) 358-6891

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

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

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,510

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,417,050

Up $47,338 (+3.5%) from 2014

Net Assets

Up

$1,350,154

Up $52,593 (+4.1%) from 2014

Liabilities

Down

$66,896

Down $5,255 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$1,169,661

Up $201,680 (+21%) from 2014

Expenses

Up

$1,106,118

Up $136,519 (+14%) from 2014

Net Income

Up

$63,543

Up $65,161 (+4027%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,401,492Liabilities 2011: $44,606Net Assets 2011: $1,356,8862011Assets 2012: $1,315,546Liabilities 2012: $38,562Net Assets 2012: $1,276,9842012Assets 2013: $1,378,186Liabilities 2013: $79,007Net Assets 2013: $1,299,1792013Assets 2014: $1,369,712Liabilities 2014: $72,151Net Assets 2014: $1,297,5612014Assets 2015: $1,417,050Liabilities 2015: $66,896Net Assets 2015: $1,350,1542015Assets 2016: $1,547,901Liabilities 2016: $62,742Net Assets 2016: $1,485,1592016Assets 2017: $1,562,630Liabilities 2017: $66,217Net Assets 2017: $1,496,4132017Assets 2018: $1,561,424Liabilities 2018: $71,522Net Assets 2018: $1,489,9022018Assets 2019: $1,563,986Liabilities 2019: $63,978Net Assets 2019: $1,500,0082019Assets 2020: $1,765,080Liabilities 2020: $260,964Net Assets 2020: $1,504,1162020Assets 2021: $1,585,879Liabilities 2021: $61,464Net Assets 2021: $1,524,4152021Assets 2022: $1,598,373Liabilities 2022: $82,950Net Assets 2022: $1,515,4232022Assets 2023: $2,141,828Liabilities 2023: $202,506Net Assets 2023: $1,939,3222023Assets 2024: $2,004,540Liabilities 2024: $188,173Net Assets 2024: $1,816,3672024

Highlighted filing

2015

Assets$1,417,050
Liabilities$66,896
Net Assets$1,350,154
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $703,023Expenses 2011: $787,935Net Income 2011: -$84,9122011Revenue 2012: $650,398Expenses 2012: $730,300Net Income 2012: -$79,9022012Revenue 2013: $846,165Expenses 2013: $823,970Net Income 2013: $22,1952013Revenue 2014: $967,981Expenses 2014: $969,599Net Income 2014: -$1,6182014Revenue 2015: $1,169,661Expenses 2015: $1,106,118Net Income 2015: $63,5432015Revenue 2016: $1,478,119Expenses 2016: $1,352,568Net Income 2016: $125,5512016Revenue 2017: $1,318,849Expenses 2017: $1,304,316Net Income 2017: $14,5332017Revenue 2018: $1,245,234Expenses 2018: $1,251,934Net Income 2018: -$6,7002018Revenue 2019: $1,374,284Expenses 2019: $1,364,178Net Income 2019: $10,1062019Revenue 2020: $1,314,100Expenses 2020: $1,309,992Net Income 2020: $4,1082020Revenue 2021: $1,490,867Expenses 2021: $1,470,567Net Income 2021: $20,3002021Revenue 2022: $1,519,849Expenses 2022: $1,528,841Net Income 2022: -$8,9922022Revenue 2023: $2,308,806Expenses 2023: $1,887,432Net Income 2023: $421,3742023Revenue 2024: $1,531,840Expenses 2024: $1,654,795Net Income 2024: -$122,9552024

Highlighted filing

2015

Revenue$1,169,661
Expenses$1,106,118
Net Income$63,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,192,552
Mission and Program Overview

Mission

Provide employment for developmentally disabled individuals

Provide employment for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,139,934$1,113,979▼ $25,955
Cash and Non-Interest-Bearing Accounts$87,895$157,301▲ $69,406
Accounts Receivable$85,923$88,621▲ $2,698
Prepaid Expenses and Deferred Charges$19,890$21,516▲ $1,626
Inventories for Sale or Use$20,754$20,939▲ $185
Investments in Publicly Traded Securities$15,316$14,694▼ $622
Total Assets$1,369,712$1,417,050▲ $47,338
Liabilities
Accounts Payable and Accrued Expenses$72,151$66,896▼ $5,255
Total Liabilities$72,151$66,896▼ $5,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,297,561$1,350,154▲ $52,593
Total Net Assets Fund Balance$1,297,561$1,350,154▲ $52,593
Total Liabilities and Net Assets / Fund Balance$1,369,712$1,417,050▲ $47,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,831$381,335$584,166
Leasehold Improvements$316,634$184,396$501,030
Buildings$204,972$273,291$478,263
Land$389,024-$389,024
Other Land Buildings$518$143$661
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff JonesGeneral ManagerFT$52,510$52,510

Board Members and Trustees

NameTitle
Marvin FloydPresident
Dexter FriesenVice-president
Beth JamesDirector
Darren CollierDirector
Kelly HartleyDirector
Lynn WhiteDirector
Susan WendletonDirector
Tieg TullisDirector
Mark ElliffSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,620
Program Service Revenue
$866,229
Investment Income
$609
Other Revenue
$24,203
All Other Contributions
$46,389
Change in Net Assets
$63,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,413
Total Revenue per Audited Statements
$1,168,413
Total Revenue per Form 990
$1,168,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,064
Other Expenses$306,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$635,905$0$0$635,905
All Other Expenses$98,555$0$0$98,555
Current Officers, Directors, Trustees, and Key Employees$87,297$0$0$87,297
Depreciation Depletion$65,642$0$0$65,642
Payroll Taxes$59,495$0$0$59,495
Insurance$58,223$0$0$58,223
Office Expenses$29,878$0$0$29,878
Other Expenses$21,416$0$0$21,416
Other Employee Benefits$10,224$0$0$10,224
Advertising$7,274$0$0$7,274
Other Salaries and Wages$7,143$0$0$7,143
Travel$1,054$0$0$1,054
Interest$42$0$0$42
Fees for Services Other$23$0$0$23
Total Functional Expenses$1,106,118$0$0$1,106,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,820
Total Expenses per Audited Statements$1,115,820
Total Expenses per Form 990$1,115,820
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Innovative Industries Inc
EIN
43-0923010
Phone
4173586891
Address
421 W CENTENNIAL AVENUE, CARTHAGE, MO 64836

Signing Officer

Name
Marvin Floyd
Title
President
Phone
4173586891
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Floyd
Formed
1969
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
104
Volunteers
0

Preparer

Firm
Mense Churchwell & Mense PC
Address
427 South Wall Avenue, Joplin, MO 64801-2521
Preparer
Chris D Churchwell CPA
Phone
4176232505
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board of directors approves the pay for the general manager.”

Pt VI, Line 11B

“The board of directors reviews and approves the form 990 prior to submission.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME”

Form 990EZ, Part I, Line 16

“Insurance interest expense bank charges supplies vehicle expense meals and entertainment bad debt expense miscellaneous expense”

Form 990EZ, Part II, Line 24

“Accounts receivable other receivables prepaid expenses inventory”

Form 990EZ, Part II, Line 26

“Accounts payable accrued wages and bonuses accrued payroll liabilities”

Form 990, Part IX, Line 24F

“Dues & subscriptions 8507. 8507. 0. 0. Professional fees 9447. 9447. 0. 0. Miscellaneous expense 800. 800. 0. 0. Meals & entertainment 1444. 1444. 0. 0. Bank charges 1946. 1946. 0. 0. Supplies 9489. 9489. 0. 0. Utilities 27034. 27034. 0. 0. Telephone 2806. 2806. 0. 0. Bad debt expense 23574. 23574. 0. 0. Lawn care expense 9270. 9270. 0. 0. Contract labor 2776. 2776. 0. 0. Car wash expense 944. 944. 0. 0. Egg sales expense 518. 518. 0. 0.”

Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04425
IRS990/OtherExpensesGrp/ProgramServicesAmt119522
IRS990/OtherExpensesGrp/ProgramServicesAmt221416
IRS990/OtherExpensesGrp/TotalAmt04425
IRS990/OtherExpensesGrp/TotalAmt119522
IRS990/OtherExpensesGrp/TotalAmt221416
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0CAR WASH INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09343
IRS990/OtherRevenueTotalAmt09343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07143
IRS990/OtherSalariesAndWagesGrp/TotalAmt07143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt059495
IRS990/PayrollTaxesGrp/TotalAmt059495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021516
IRS990/PrincipalOfficerNm0MARVIN FLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0866229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01255
IRS990/PYOtherExpensesAmt0260985
IRS990/PYOtherRevenueAmt012973
IRS990/PYProgramServiceRevenueAmt0719742
IRS990/PYRevenuesLessExpensesAmt0-1618
IRS990/PYSalariesCompEmpBnftPaidAmt0708614
IRS990/PYTotalExpensesAmt0969599
IRS990/PYTotalRevenueAmt0967981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063543
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0864
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01168413
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: NET INVENTORY SALES 2010: 1996. 2011: 11148. 2012: 21569. 2013: 11873. 2014: 13997. Description: SALES OF ASSETS OTHER THAN INVENTORY 2011: -6836. 2012: 0. 2013: 0. 2014: 0. Description: UNREALIZED GAIN(LOSS) ON INVESTMENTS 2012: 0. 2013: 0. 2014: -1585. Description: Miscellaneous income 2011: 6545. 2012: 506. 2013: 1337. 2014: 9343. Description: Rental income 2011: 1700. 2012: 1900. 2013: 1100. 2014: 1200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01131697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0719742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0605670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03138220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09870
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01996
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075793
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.25680
IRS990ScheduleA/PublicSupportPY509Pct00.24770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01118709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0902781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0719742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0605670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0490832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0432183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03151208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0902781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0719742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0605670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0490832
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0432183
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03151208
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01168413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0953753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0817803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0637237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692711
IRS990ScheduleA/Total509Grp/TotalAmt04269917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04355580
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/BookValueAmt0204972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584166
IRS990ScheduleD/ExpensesSubtotalAmt01115820
IRS990ScheduleD/LandGrp/BookValueAmt0389024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0661
IRS990ScheduleD/RevenueSubtotalAmt01168413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113979
IRS990ScheduleD/TotalExpensesPerForm990Amt01115820
IRS990ScheduleD/TotalRevenuePerForm990Amt01168413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE PAY FOR THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE INTEREST EXPENSE BANK CHARGES SUPPLIES VEHICLE EXPENSE MEALS AND ENTERTAINMENT BAD DEBT EXPENSE MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE OTHER RECEIVABLES PREPAID EXPENSES INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE ACCRUED WAGES AND BONUSES ACCRUED PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 8507. 8507. 0. 0. PROFESSIONAL FEES 9447. 9447. 0. 0. MISCELLANEOUS EXPENSE 800. 800. 0. 0. MEALS & ENTERTAINMENT 1444. 1444. 0. 0. BANK CHARGES 1946. 1946. 0. 0. SUPPLIES 9489. 9489. 0. 0. UTILITIES 27034. 27034. 0. 0. TELEPHONE 2806. 2806. 0. 0. BAD DEBT EXPENSE 23574. 23574. 0. 0. LAWN CARE EXPENSE 9270. 9270. 0. 0. CONTRACT LABOR 2776. 2776. 0. 0. CAR WASH EXPENSE 944. 944. 0. 0. EGG SALES EXPENSE 518. 518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,050
Liabilities
$66,896
Net assets
$1,350,154
Revenue
$1,169,661
Expenses
$1,106,118
Net income
$63,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.19$1.82$1.53$1.65$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.20$1.94$2.31$1.89$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.08$1.52$1.52$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.52$1.49$1.47$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.26$1.50$1.31$1.31$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$1.37$1.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$1.25$1.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.50$1.32$1.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.06$1.49$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$1.17$1.11$0.06
2014Summary only. Only limited summary data is available for this year.$1.37$0.07$1.30$0.97$0.97$0.00
2013Summary only. Only limited summary data is available for this year.$1.38$0.08$1.30$0.85$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.04$1.28$0.65$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$1.40$0.04$1.36$0.70$0.79$0.08