Civic Intelligence

Earthwise Industries Inc

990 • Fiscal year 2021 • EIN 43-0962180

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 09, 2022

1386 South Main StreetTroy, MO 63379

(636) 528-8869

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

50%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$435,871

Down $62,839 (-13%) from 2020

Net Assets

Up

$345,831

Up $54,406 (+19%) from 2020

Liabilities

Down

$90,040

Down $117,245 (-57%) from 2020

Revenue

Up

$662,563

Up $221,584 (+50%) from 2020

Expenses

Up

$608,098

Up $82,291 (+16%) from 2020

Net Income

Up

$54,465

Up $139,293 (+164%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$435,871
Liabilities$90,040
Net Assets$345,831

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$662,563
Expenses$608,098
Net Income$54,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$662,563
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,980$348,908▼ $10,072
Cash and Non-Interest-Bearing Accounts$130,530$76,065▼ $54,465
Accounts Receivable$2,905$10,410▲ $7,505
Pledges and Grants Receivable$3,487--
Prepaid Expenses and Deferred Charges$2,749$488▼ $2,261
Total Assets$498,651$435,871▼ $62,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,582$60,000▼ $121,582
Other Liabilities$0$17,657▲ $17,657
Accounts Payable and Accrued Expenses$25,703$12,383▼ $13,320
Total Liabilities$207,285$90,040▼ $117,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,366$345,831▲ $54,465
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$291,366$345,831▲ $54,465
Total Liabilities and Net Assets / Fund Balance$498,651$435,871▼ $62,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$336,408$979,670$1,316,078
Land$12,500-$12,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megan Hutton-kidwellPresident
Tracey JamisonVice President
Gina TackettExecutive Director
Neal HarrellSecretary
Samantha MacleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,813
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$121,582
All Other Contributions
$379,457
Change in Net Assets
$54,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$662,563
Total Revenue per Form 990
$662,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,857
Other Expenses$155,241
Total Fundraising Expense$20,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,214$18,114$4,529$452,857
Insurance$45,388$5,673$5,674$56,735
Depreciation Depletion$11,099$11,099-$22,198
Fees for Services Accounting-$13,424-$13,424
Fees for Services Other-$5,048-$5,048
Other Expenses$8,785$2,439$183$2,439
All Other Expenses$949$733$85$1,767
Total Functional Expenses$519,604$68,057$20,437$608,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,098
Total Expenses per Audited Statements$608,098
Total Expenses per Form 990$608,098
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$17,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 iwth the hirs. 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 invluded in the policy manual, posted at budget boutique anincludedd are available upon request at the business office. They are also posted on the website earthwiseindustriestroy.com

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
Pattie Mueler
Title
Executive Director
Phone
6365288869
Signed
2022-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pattie Mueler
Formed
1968
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
62
Volunteers
5

Preparer

Firm
Fick Eggemeyer & Williamson Cpas
Address
6240 S LINDBERGH STE 101, ST LOUIS, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

This policy has not changed from prior years.

Financial Statement Notes

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 july 1, 2010. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of june 30, 2021, no amounts have been recognized for uncertain tax positions. The association's tax returns filed prior to fiscal 2018 are now closed.

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012383
IRS990/AccountsReceivableGrp/BOYAmt02905
IRS990/AccountsReceivableGrp/EOYAmt010410
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEANINGFUL AND DIGNIFIED EMPLOYMENT OPPORTUNITIES AND TRAINING EXPERIENCE TO PERSONS WITH DISABILITIES IN THE COMMUNITY WHO ARE WWILLINGTO WORK BUT OTHERWISE EXPERIENCE BARRIERS.
IRS990/AllOtherContributionsAmt0379457
IRS990/AllOtherExpensesGrp/FundraisingAmt085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0949
IRS990/AllOtherExpensesGrp/TotalAmt01767
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EARTHWISE INDUSTRIES INC
IRS990/BooksInCareOfDetail/PhoneNum06365288869
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01386 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063379
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130530
IRS990/CashNonInterestBearingGrp/EOYAmt076065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540813
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168
IRS990/CYOtherExpensesAmt0155241
IRS990/CYOtherRevenueAmt0121582
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054465
IRS990/CYSalariesCompEmpBnftPaidAmt0452857
IRS990/CYTotalExpensesAmt0608098
IRS990/CYTotalFundraisingExpenseAmt020437
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662563
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011099
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011099
IRS990/DepreciationDepletionGrp/TotalAmt022198
IRS990/Desc0TO PROVIDE MEANINGFUL AND DIGNIFIED EMPLOYMENT OPPORTUNITIES AND TRAINING EXPERIENCE TO PERSONS WITH DISABILITIES IN THE COMMUNITY WHO ARE WWILLINGTO WORK BUT OTHERWISE EXPERIENCE BARRIERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0519604
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013424
IRS990/FeesForServicesAccountingGrp/TotalAmt013424
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05048
IRS990/FeesForServicesOtherGrp/TotalAmt05048
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN HUTTON-KIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTHA MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NEAL HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA TACKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0161356
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0662563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05674
IRS990/InsuranceGrp/ManagementAndGeneralAmt05673
IRS990/InsuranceGrp/ProgramServicesAmt045388
IRS990/InsuranceGrp/TotalAmt056735
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0979670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348908
IRS990/LandBldgEquipCostOrOtherBssAmt01328578
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEANINGFUL AND DIGNIFIED EMPLOYMENT OPPORTUNITIES AND TRAINING EXPERIENCE TO PERSONS WITH DISABILITIES IN THE COMMUNITY WHO ARE WWILLINGTO WORK BUT OTHERWISE EXPERIENCE BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0181582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060000
IRS990/NetAssetsOrFundBalancesBOYAmt0291366
IRS990/NetAssetsOrFundBalancesEOYAmt0345831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3INTEREST
IRS990/OtherExpensesGrp/FundraisingAmt08277
IRS990/OtherExpensesGrp/FundraisingAmt11689
IRS990/OtherExpensesGrp/FundraisingAmt2183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32439
IRS990/OtherExpensesGrp/ProgramServicesAmt09656
IRS990/OtherExpensesGrp/ProgramServicesAmt113513
IRS990/OtherExpensesGrp/ProgramServicesAmt28785
IRS990/OtherExpensesGrp/TotalAmt027589
IRS990/OtherExpensesGrp/TotalAmt116890
IRS990/OtherExpensesGrp/TotalAmt29151
IRS990/OtherExpensesGrp/TotalAmt32439
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121582
IRS990/OtherRevenueTotalAmt0121582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452857
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0488
IRS990/PrincipalOfficerNm0PATTIE MUELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0164174
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt0292510
IRS990/PYRevenuesLessExpensesAmt0-84770
IRS990/PYSalariesCompEmpBnftPaidAmt0361575
IRS990/PYTotalExpensesAmt0525749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054465
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01428054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01428054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01428054
IRS990ScheduleA/TotalSupportAmt01445105
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0608098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0979670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01316078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0662563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 JULY 1, 2010. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2021, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S TAX RETURNS FILED PRIOR TO FISCAL 2018 ARE NOW CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348908
IRS990ScheduleD/TotalExpensesPerForm990Amt0608098
IRS990ScheduleD/TotalLiabilityAmt017657
IRS990ScheduleD/TotalRevenuePerForm990Amt0662563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608098
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO TIME CONSTRAINTS, FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD AS SOON AS POSSIBLE, BUT MAY NOT BE BEFORE FILING IWTH THE HIRS. IF THE BOARD REVIEW DETERMINES AMENDMENTS ARE NECESSARY AFTER ITS FILING, AN AMENDED 990 WILL BE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE INVLUDED IN THE POLICY MANUAL, POSTED AT BUDGET BOUTIQUE ANINCLUDEDD ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. THEY ARE ALSO POSTED ON THE WEBSITE EARTHWISEINDUSTRIESTROY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS POLICY HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0498651
IRS990/TotalAssetsEOYAmt0435871
IRS990/TotalAssetsGrp/BOYAmt0498651
IRS990/TotalAssetsGrp/EOYAmt0435871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540813
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207285
IRS990/TotalLiabilitiesEOYAmt090040
IRS990/TotalLiabilitiesGrp/BOYAmt0207285
IRS990/TotalLiabilitiesGrp/EOYAmt090040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01386 SOUTH MAIN STREET
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063379
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EARTHWISEINDUSTRIES-TROY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTIE MUELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06365288869
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTHWISE INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0430962180
ReturnHeader/Filer/PhoneNum06365288869
ReturnHeader/Filer/USAddress/AddressLine1Txt01386 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371231621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FICK EGGEMEYER & WILLIAMSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06240 S LINDBERGH STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063123
ReturnHeader/PreparerPersonGrp/PhoneNum03148457999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HEIM
ReturnHeader/ReturnTs02022-12-21T10:44:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUELER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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