Civic Intelligence

Innovative Industries Inc

990 • Fiscal year 2019 • EIN 43-0923010

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,563,986

Up $2,562 (+0.2%) from 2018

Net Assets

Up

$1,500,008

Up $10,106 (+0.7%) from 2018

Liabilities

Down

$63,978

Down $7,544 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

Up

$1,374,284

Up $129,050 (+10%) from 2018

Expenses

Up

$1,364,178

Up $112,244 (+9.0%) from 2018

Net Income

Up

$10,106

Up $16,806 (+251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$1,563,986
Liabilities$63,978
Net Assets$1,500,008
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$1,374,284
Expenses$1,364,178
Net Income$10,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,396,821
Mission and Program Overview

Mission

Provide employment for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,804$1,107,700▲ $24,896
Cash and Non-Interest-Bearing Accounts$334,523$299,816▼ $34,707
Accounts Receivable$107,886$120,154▲ $12,268
Inventories for Sale or Use$21,441$21,441→ $0
Investments in Publicly Traded Securities$14,770$14,875▲ $105
Total Assets$1,561,424$1,563,986▲ $2,562
Liabilities
Accounts Payable and Accrued Expenses$71,522$63,978▼ $7,544
Total Liabilities$71,522$63,978▼ $7,544
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,902$1,500,008▲ $10,106
Total Net Assets Fund Balance$1,489,902$1,500,008▲ $10,106
Total Liabilities and Net Assets / Fund Balance$1,561,424$1,563,986▲ $2,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,142$530,461$690,603
Buildings$318,678$204,691$523,369
Leasehold Improvements$239,856$261,173$501,029
Land$389,024-$389,024
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark ElliffPresident
Susan WendletonVice President
Alice ChorumDirector
Charlotte MontagueDirector
Jeff BomanDirector
Judy MooreDirector
Lynn WhiteDirector
Amy ColeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,936
Program Service Revenue
$977,430
Investment Income
$4,981
Other Revenue
$47,937
All Other Contributions
$583
Change in Net Assets
$10,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,284
Revenue Not Reported on Form 990
$20,125
Total Revenue per Audited Statements
$1,394,409
Total Revenue per Form 990
$1,374,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,184
Other Expenses$369,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,898$371,160$0$933,058
All Other Expenses$70,019$24,440$0$94,459
Depreciation Depletion$72,141$8,016$0$80,157
Payroll Taxes$42,788$18,338$0$61,126
Other Expenses$28,686$0$0$28,686
Fees for Services Accounting$0$8,599$0$8,599
Advertising$7,168$0$0$7,168
Office Expenses$0$5,748$0$5,748
Travel$0$556$0$556
Total Functional Expenses$927,321$436,857$0$1,364,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,384,546
Expenses per Audited Statements$1,364,178
Total Expenses per Form 990$1,364,178
Expenses Not Reported on Form 990$20,368
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
Mark Elliff
Title
President
Phone
4173586891
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth James
Formed
1969
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
92
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

“ROUNDING”

Form 990, Part IX, Line 24E

“Vehicle expense 31101. 31101. 0. 0.”

Form 990, Part IX, Line 24E

“Employee relations 14484. 14484. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 10410. 10410. 0. 0.”

Form 990, Part IX, Line 24E

“Freight 7542. 7542. 0. 0.”

Form 990, Part IX, Line 24E

“Car wash exp 3195. 3195. 0. 0.”

Form 990, Part IX, Line 24E

“First aid 1723. 1723. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & ent 1564. 1564. 0. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT EXP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn care 17076. 0. 17076. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1591. 0. 1591. 0.”

Form 990, Part IX, Line 24E

“SAFETY 1330. 0. 1330. 0.”

Form 990, Part IX, Line 24E

“Contribution 3205. 0. 3205. 0.”

Form 990, Part IX, Line 24E

“BANK CHG 491. 0. 491. 0.”

Form 990, Part IX, Line 24E

“Contract labor 365. 0. 365. 0.”

Form 990, Part IX, Line 24E

“ROUND -3. 0. -3. 0.”

Form 990, Part IX, Line 24E

“RENT 142. 0. 142. 0.”

Form 990, Part IX, Line 24E

“Unreal loss 243. 0. 243. 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 504 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/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19613
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt040418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933058
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018338
IRS990/PayrollTaxesGrp/ProgramServicesAmt042788
IRS990/PayrollTaxesGrp/TotalAmt061126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977430
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0872
IRS990/PYOtherExpensesAmt0333900
IRS990/PYOtherRevenueAmt037377
IRS990/PYProgramServiceRevenueAmt0950960
IRS990/PYRevenuesLessExpensesAmt0-6700
IRS990/PYSalariesCompEmpBnftPaidAmt0918034
IRS990/PYTotalExpensesAmt01251934
IRS990/PYTotalRevenueAmt01245234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01030348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2014: 22955. 2015: 26932. 2016: 41935. 2017: 31965. 2018: 30805.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01520516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0994162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0955172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0987201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01090930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0889793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04917258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013463
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022955
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0154592
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt06437774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01338098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01211197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01275146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01444920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01168413
IRS990ScheduleA/Total509Grp/TotalAmt06437774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06605829
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/BookValueAmt0318678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523369
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0690603
IRS990ScheduleD/ExpensesNotReportedAmt020368
IRS990ScheduleD/ExpensesSubtotalAmt01364178
IRS990ScheduleD/LandGrp/BookValueAmt0389024
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501029
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-243
IRS990ScheduleD/OtherExpensesIncludedAmt020368
IRS990ScheduleD/OtherRevenueAmt020368
IRS990ScheduleD/RevenueNotReportedAmt020125
IRS990ScheduleD/RevenueSubtotalAmt01374284
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/TotalBookValueLandBuildingsAmt01107700
IRS990ScheduleD/TotalExpensesPerForm990Amt01364178
IRS990ScheduleD/TotalRevenuePerForm990Amt01374284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01394409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01384546
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/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSE 31101. 31101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE RELATIONS 14484. 14484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 10410. 10410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FREIGHT 7542. 7542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAR WASH EXP 3195. 3195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRST AID 1723. 1723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENT 1564. 1564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAD DEBT EXP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAWN CARE 17076. 0. 17076. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 1591. 0. 1591. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SAFETY 1330. 0. 1330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRIBUTION 3205. 0. 3205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHG 491. 0. 491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACT LABOR 365. 0. 365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROUND -3. 0. -3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENT 142. 0. 142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNREAL LOSS 243. 0. 243. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,986
Liabilities
$63,978
Net assets
$1,500,008
Revenue
$1,374,284
Expenses
$1,364,178
Net income
$10,106
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
2019Detailed filing. Detailed filing data is available for this year.$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