Civic Intelligence

Earthwise Industries Inc

EIN 43-0962180 • 501(c)3 • Troy, MO

Profile

To provide meaningful and dignified employment opportunities and training experience to persons with disabilities in the community who are willing to work but otherwise experience barriers.

1386 South Main StreetTroy, MO 63379

www.earthwiseindustries-troy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$367,013

Down $6,222 (-1.7%) from 2023

Liabilities

Down

$71,674

Down $15,425 (-18%) from 2023

Net Assets

Up

$295,339

Up $9,203 (+3.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$548,656

Down $26,067 (-4.5%) from 2023

Expenses

Down

$539,453

Down $37,370 (-6.5%) from 2023

Net Income

Up

$9,203

Up $11,303 (+538%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $671,908Liabilities 2010: $304,878Net Assets 2010: $367,0302010Assets 2011: $740,598Liabilities 2011: $209,200Net Assets 2011: $531,3982011Assets 2012: $776,370Liabilities 2012: $152,456Net Assets 2012: $623,9142012Assets 2013: $767,684Liabilities 2013: $81,384Net Assets 2013: $686,3002013Assets 2014: $756,367Liabilities 2014: $97,177Net Assets 2014: $659,1902014Assets 2015: $653,718Liabilities 2015: $30,389Net Assets 2015: $623,3292015Assets 2016: $605,386Liabilities 2016: $70,886Net Assets 2016: $534,5002016Assets 2017: $491,155Liabilities 2017: $24,655Net Assets 2017: $466,5002017Assets 2018: $531,503Liabilities 2018: $69,670Net Assets 2018: $461,8332018Assets 2019: $464,145Liabilities 2019: $87,892Net Assets 2019: $376,2532019Assets 2020: $498,710Liabilities 2020: $207,285Net Assets 2020: $291,4252020Assets 2021: $435,871Liabilities 2021: $90,040Net Assets 2021: $345,8312021Assets 2022: $388,585Liabilities 2022: $100,349Net Assets 2022: $288,2362022Assets 2023: $373,235Liabilities 2023: $87,099Net Assets 2023: $286,1362023Assets 2024: $367,013Liabilities 2024: $71,674Net Assets 2024: $295,3392024

Highlighted filing

2024

Assets$367,013
Liabilities$71,674
Net Assets$295,339
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $827,2702010Expenses 2011: $899,2052011Revenue 2012: $973,656Expenses 2012: $881,140Net Income 2012: $92,5162012Revenue 2013: $933,121Expenses 2013: $870,735Net Income 2013: $62,3862013Revenue 2014: $898,254Expenses 2014: $925,364Net Income 2014: -$27,1102014Revenue 2015: $885,724Expenses 2015: $921,585Net Income 2015: -$35,8612015Revenue 2016: $798,475Expenses 2016: $887,304Net Income 2016: -$88,8292016Revenue 2017: $762,814Expenses 2017: $830,814Net Income 2017: -$68,0002017Revenue 2018: $782,887Expenses 2018: $787,554Net Income 2018: -$4,6672018Revenue 2019: $727,134Expenses 2019: $812,714Net Income 2019: -$85,5802019Revenue 2020: $440,979Expenses 2020: $525,807Net Income 2020: -$84,8282020Revenue 2021: $662,563Expenses 2021: $608,098Net Income 2021: $54,4652021Revenue 2022: $589,133Expenses 2022: $646,728Net Income 2022: -$57,5952022Revenue 2023: $574,723Expenses 2023: $576,823Net Income 2023: -$2,1002023Revenue 2024: $548,656Expenses 2024: $539,453Net Income 2024: $9,2032024

Highlighted filing

2024

Revenue$548,656
Expenses$539,453
Net Income$9,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$367,013
Liabilities
$71,674
Net assets
$295,339
Revenue
$548,656
Expenses
$539,453
Net income
$9,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.72$2.95$5.49$5.39$0.09
2023Summary only. Only limited summary data is available for this year.$3.73$0.87$2.86$5.75$5.77$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.00$2.88$5.89$6.47$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.90$3.46$6.63$6.08$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.07$2.91$4.41$5.26$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.88$3.76$7.27$8.13$0.86
2018Summary only. Only limited summary data is available for this year.$5.32$0.70$4.62$7.83$7.88$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.25$4.67$7.63$8.31$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.71$5.35$7.98$8.87$0.89
2015Detailed filing. Detailed filing data is available for this year.$6.54$0.30$6.23$8.86$9.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.97$6.59$8.98$9.25$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.68$0.81$6.86$9.33$8.71$0.62
2012Summary only. Only limited summary data is available for this year.$7.76$1.52$6.24$9.74$8.81$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$2.09$5.31$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$3.05$3.67$8.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$548,656
Mission and Program Overview

Mission

To provide meaningful and dignified employment opportunities and training experience to persons with disabilities in the community who are willing to work but otherwise experience barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,420$302,014▼ $22,406
Cash and Non-Interest-Bearing Accounts$40,206$55,302▲ $15,096
Accounts Receivable$8,121$9,209▲ $1,088
Prepaid Expenses and Deferred Charges$488$488→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$373,235$367,013▼ $6,222
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,131$42,131▼ $8,000
Other Liabilities$33,131$28,956▼ $4,175
Accounts Payable and Accrued Expenses$3,837$587▼ $3,250
Total Liabilities$87,099$71,674▼ $15,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,136$295,339▲ $9,203
Total Net Assets Fund Balance$286,136$295,339▲ $9,203
Total Liabilities and Net Assets / Fund Balance$373,235$367,013▼ $6,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$289,514$768,795$1,058,309
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Walter Flowers IiiPresident
Jean SkinnerVice President
Ashley ChamberlainDirector
Chris CreelDirector
Dan ReicheDirector
Samantha MacleanPast Secretary
Jane SkinnerSecretary
Nona MerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,655
Program Service Revenue
$428,295
Investment Income
$2,922
Other Revenue
$3,784
All Other Contributions
$2,715
Change in Net Assets
$9,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,656
Total Revenue per Audited Statements
$548,656
Total Revenue per Form 990
$548,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,431
Other Expenses$155,022
Total Fundraising Expense$7,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,664$14,302$3,575$357,541
Insurance$16,998$16,997-$33,995
Fees for Services Other$31,338$1,725$131$33,194
Payroll Taxes$25,545$1,076$269$26,890
Depreciation Depletion-$24,906-$24,906
Interest$4,060$508$508$5,076
Other Expenses$3,160$66$66$3,292
All Other Expenses$1,659$112$224$1,995
Occupancy$1,126--$1,126
Advertising$348--$348
Total Functional Expenses$463,159$69,041$7,253$539,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,453
Total Expenses per Audited Statements$539,453
Total Expenses per Form 990$539,453
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease$15,241
Accrued Payroll$13,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jean skinner and jane skinner are sisters. No other family or business relationships between directors.”

Form 990, Part VI, Section B, Line 11B

“Due to time constraints, form 990 is distributed and reviewed by the board as soon as possible, but may not be before filing with the irs. If the board review determines amendments are necessary after its filing, an amended 990 will be prepared.”

Form 990, Part VI, Section C, Line 19

“DOCUMENTS ARE INCLUDED IN THE POLICY MANUAL, POSTED AT THE BUDGET BOUTIQUE AND ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. THEY ARE ALSO POSTED ON THE WEBSITE AT https://www.earthwiseindustries63379.org/.”

Filing and Contact Details

Filer

Filer Name
Earthwise Industries Inc
EIN
43-0962180
Phone
6365288869
Address
1386 SOUTH MAIN STREET, TROY, MO 63379

Signing Officer

Name
Walter Flowers Iii
Title
President
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Flowers Iii
Formed
1968
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
6
Employees
43
Volunteers
8

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from prior years.”

Financial Statement Notes

Part X : FIN48 Footnote

“PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2011. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2024, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE organization'S TAX RETURNS FILED PRIOR TO 2021 ARE NOW CLOSED.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Secretary
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IRS990/InterestGrp/FundraisingAmt0508
IRS990/InterestGrp/ManagementAndGeneralAmt0508
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IRS990/InterestGrp/TotalAmt05076
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302014
IRS990/LandBldgEquipCostOrOtherBssAmt01070809
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEANINGFUL AND DIGNIFIED EMPLOYMENT OPPORTUNITIES AND TRAINING EXPERIENCE TO PERSONS WITH DISABILITIES IN THE COMMUNITY WHO ARE WILLING TO WORK BUT OTHERWISE EXPERIENCE BARRIERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042131
IRS990/NetAssetsOrFundBalancesBOYAmt0286136
IRS990/NetAssetsOrFundBalancesEOYAmt0295339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295339
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01126
IRS990/OccupancyGrp/TotalAmt01126
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt02480
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266
IRS990/OtherExpensesGrp/ProgramServicesAmt019841
IRS990/OtherExpensesGrp/ProgramServicesAmt16869
IRS990/OtherExpensesGrp/ProgramServicesAmt212551
IRS990/OtherExpensesGrp/ProgramServicesAmt33160
IRS990/OtherExpensesGrp/TotalAmt024801
IRS990/OtherExpensesGrp/TotalAmt113738
IRS990/OtherExpensesGrp/TotalAmt212551
IRS990/OtherExpensesGrp/TotalAmt33292
IRS990/OtherLiabilitiesGrp/BOYAmt033131
IRS990/OtherLiabilitiesGrp/EOYAmt028956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03784
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357541
IRS990/OtherWebsiteInd0X
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01076
IRS990/PayrollTaxesGrp/ProgramServicesAmt025545
IRS990/PayrollTaxesGrp/TotalAmt026890
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0488
IRS990/PrincipalOfficerNm0WALTER FLOWERS III
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IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1459900
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1RETAIL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262458
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262458
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140768
IRS990/PYProgramServiceRevenueAmt0415965
IRS990/PYRevenuesLessExpensesAmt0-2100
IRS990/PYSalariesCompEmpBnftPaidAmt0436055
IRS990/PYTotalExpensesAmt0576823
IRS990/PYTotalRevenueAmt0574723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09203
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432079
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0717333
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717333
IRS990ScheduleA/TotalSupportAmt0717943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/ExpensesSubtotalAmt0539453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0289514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0768795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01058309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE
IRS990ScheduleD/RevenueSubtotalAmt0548656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2011. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2024, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE organization'S TAX RETURNS FILED PRIOR TO 2021 ARE NOW CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302014
IRS990ScheduleD/TotalExpensesPerForm990Amt0539453
IRS990ScheduleD/TotalLiabilityAmt028956
IRS990ScheduleD/TotalRevenuePerForm990Amt0548656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEAN SKINNER AND JANE SKINNER ARE SISTERS. NO OTHER FAMILY OR BUSINESS RELATIONSHIPS BETWEEN DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO TIME CONSTRAINTS, FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD AS SOON AS POSSIBLE, BUT MAY NOT BE BEFORE FILING WITH THE IRS. IF THE BOARD REVIEW DETERMINES AMENDMENTS ARE NECESSARY AFTER ITS FILING, AN AMENDED 990 WILL BE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE INCLUDED IN THE POLICY MANUAL, POSTED AT THE BUDGET BOUTIQUE AND ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. THEY ARE ALSO POSTED ON THE WEBSITE AT https://www.earthwiseindustries63379.org/.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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