Civic Intelligence

Innovative Industries Inc

990 • Fiscal year 2016 • EIN 43-0923010

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 04, 2016

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

38th percentile

0.04x

Higher debt load relative to assets than 38% 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

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

50th percentile

$64,400

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,547,901

Up $130,851 (+9.2%) from 2015

Net Assets

Up

$1,485,159

Up $135,005 (+10.0%) from 2015

Liabilities

Down

$62,742

Down $4,154 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Up

$1,478,119

Up $308,458 (+26%) from 2015

Expenses

Up

$1,352,568

Up $246,450 (+22%) from 2015

Net Income

Up

$125,551

Up $62,008 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$1,547,901
Liabilities$62,742
Net Assets$1,485,159
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$1,478,119
Expenses$1,352,568
Net Income$125,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,491,410
Mission and Program Overview

Mission

Provide employment for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,113,979$1,108,966▼ $5,013
Cash and Non-Interest-Bearing Accounts$157,301$310,604▲ $153,303
Accounts Receivable$88,621$89,334▲ $713
Prepaid Expenses and Deferred Charges$21,516--
Inventories for Sale or Use$20,939$21,441▲ $502
Investments in Publicly Traded Securities$14,694$17,556▲ $2,862
Total Assets$1,417,050$1,547,901▲ $130,851
Liabilities
Accounts Payable and Accrued Expenses$66,896$62,742▼ $4,154
Total Liabilities$66,896$62,742▼ $4,154
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,154$1,482,159▲ $132,005
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$1,350,154$1,485,159▲ $135,005
Total Liabilities and Net Assets / Fund Balance$1,417,050$1,547,901▲ $130,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,530$456,843$550,373
Leasehold Improvements$289,668$211,361$501,029
Buildings$336,744$150,954$487,698
Land$389,024-$389,024
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff JonesGeneral ManagerFT$64,400$64,400

Board Members and Trustees

NameTitle
Darren CollierPresident
Beth JamesVice President
Amy ColeDirector
Barbara BrightwellDirector
Linda ClemensDirector
Lynn WhiteDirector
Tieg TullisDirector
Susan WendletonSecretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$356,990
Program Service Revenue
$1,073,983
Investment Income
$30
Other Revenue
$47,116
All Other Contributions
$9,325
Change in Net Assets
$125,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,119
Revenue Not Reported on Form 990
$13,291
Total Revenue per Audited Statements
$1,491,410
Total Revenue per Form 990
$1,478,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,309
Other Expenses$361,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,828$215,704$0$860,532
All Other Expenses$51,025$45,911$0$96,936
Payroll Taxes$46,464$19,913$0$66,377
Depreciation Depletion$58,806$6,534$0$65,340
Current Officers, Directors, Trustees, and Key Employees$0$64,400$0$64,400
Other Expenses$27,153$0$0$27,153
Advertising$8,046$0$0$8,046
Office Expenses$0$5,925$0$5,925
Fees for Services Accounting$0$5,000$0$5,000
Travel$0$376$0$376
Total Functional Expenses$988,805$363,763$0$1,352,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,365,859
Expenses per Audited Statements$1,352,568
Total Expenses per Form 990$1,352,568
Expenses Not Reported on Form 990$13,291
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
Darren Collier
Title
President
Phone
4173586891
Signed
2016-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Collier
Formed
1969
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
118
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

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

Pt VI, Line 15A

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

Pt XI

“Prior year reconciliation of net assets did not match balance sheet net assets”

Form 990, Part IX, Line 24E

“Vehicle expense 16470. 16470. 0. 0.”

Form 990, Part IX, Line 24E

“Employee relations 11980. 11980. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 8895. 8895. 0. 0.”

Form 990, Part IX, Line 24E

“Freight 7738. 7738. 0. 0.”

Form 990, Part IX, Line 24E

“Car wash exp 2490. 2490. 0. 0.”

Form 990, Part IX, Line 24E

“First aid 1987. 1987. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & ent 1465. 1465. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt exp 33087. 0. 33087. 0.”

Form 990, Part IX, Line 24E

“Lawn care 8817. 0. 8817. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2222. 0. 2222. 0.”

Form 990, Part IX, Line 24E

“Penalties 1253. 0. 1253. 0.”

Form 990, Part IX, Line 24E

“MISC 532. 0. 532. 0.”

Financial Statement Notes

Pt XI, Line 2D

“COST OF GOODS SOLD”

Pt XII, Line 2D

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13138
IRS990/OtherRevenueTotalAmt030070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860532
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019913
IRS990/PayrollTaxesGrp/ProgramServicesAmt046464
IRS990/PayrollTaxesGrp/TotalAmt066377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021516
IRS990/PrincipalOfficerNm0DARREN COLLIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt0306054
IRS990/PYOtherRevenueAmt024203
IRS990/PYProgramServiceRevenueAmt0866229
IRS990/PYRevenuesLessExpensesAmt063543
IRS990/PYSalariesCompEmpBnftPaidAmt0800064
IRS990/PYTotalExpensesAmt01106118
IRS990/PYTotalRevenueAmt01169661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01121129
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2011: 12557. 2012: 23975. 2013: 14310. 2014: 22955. 2015: 26932.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01225159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01090930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0889793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0719742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0490832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03796967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010486
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012557
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100729
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05022126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01444920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01168413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0953753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0817803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637237
IRS990ScheduleA/Total509Grp/TotalAmt05022126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05133341
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/BookValueAmt0336744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487698
IRS990ScheduleD/EquipmentGrp/BookValueAmt093530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550373
IRS990ScheduleD/ExpensesNotReportedAmt013291
IRS990ScheduleD/ExpensesSubtotalAmt01352568
IRS990ScheduleD/LandGrp/BookValueAmt0389024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0289668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501029
IRS990ScheduleD/OtherExpensesIncludedAmt013291
IRS990ScheduleD/OtherRevenueAmt013291
IRS990ScheduleD/RevenueNotReportedAmt013291
IRS990ScheduleD/RevenueSubtotalAmt01478119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108966
IRS990ScheduleD/TotalExpensesPerForm990Amt01352568
IRS990ScheduleD/TotalRevenuePerForm990Amt01478119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE PAY FOR THE GENERAL MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR RECONCILIATION OF NET ASSETS DID NOT MATCH BALANCE SHEET NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSE 16470. 16470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE RELATIONS 11980. 11980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 8895. 8895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FREIGHT 7738. 7738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAR WASH EXP 2490. 2490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRST AID 1987. 1987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENT 1465. 1465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAD DEBT EXP 33087. 0. 33087. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAWN CARE 8817. 0. 8817. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 2222. 0. 2222. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PENALTIES 1253. 0. 1253. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC 532. 0. 532. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547,901
Liabilities
$62,742
Net assets
$1,485,159
Revenue
$1,478,119
Expenses
$1,352,568
Net income
$125,551
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
2016Detailed filing. Detailed filing data is available for this year.$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