Civic Intelligence

Webco Custom Industries Inc

990 • Fiscal year 2018 • EIN 43-1121676

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 486Marshfield, MO 65706-0486

(417) 468-5890

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.62x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,097,581

Down $267,963 (-8.0%) from 2017

Net Assets

Down

$2,161,658

Down $190,259 (-8.1%) from 2017

Liabilities

Down

$935,923

Down $77,704 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$1,513,863

Up $43,015 (+2.9%) from 2017

Expenses

Up

$1,704,122

Up $100,909 (+6.3%) from 2017

Net Income

Down

-$190,259

Down $57,894 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,277,189Liabilities 2012: $72,025Net Assets 2012: $2,205,1642012Assets 2013: $3,114,253Liabilities 2013: $1,142,945Net Assets 2013: $1,971,3082013Assets 2014: $3,121,083Liabilities 2014: $1,120,411Net Assets 2014: $2,000,6722014Assets 2015: $4,064,308Liabilities 2015: $1,700,355Net Assets 2015: $2,363,9532015Assets 2016: $3,569,373Liabilities 2016: $1,085,091Net Assets 2016: $2,484,2822016Assets 2017: $3,365,544Liabilities 2017: $1,013,627Net Assets 2017: $2,351,9172017Assets 2018: $3,097,581Liabilities 2018: $935,923Net Assets 2018: $2,161,6582018Assets 2019: $2,878,140Liabilities 2019: $1,086,406Net Assets 2019: $1,791,7342019Assets 2020: $2,600,116Liabilities 2020: $1,202,833Net Assets 2020: $1,397,2832020Assets 2021: $2,367,135Liabilities 2021: $1,229,063Net Assets 2021: $1,138,0722021Assets 2022: $2,228,202Liabilities 2022: $1,202,783Net Assets 2022: $1,025,4192022Assets 2023: $1,961,622Liabilities 2023: $1,056,579Net Assets 2023: $905,0432023Assets 2024: $1,871,185Liabilities 2024: $1,033,876Net Assets 2024: $837,3092024Assets 2025: $1,791,782Liabilities 2025: $1,007,496Net Assets 2025: $784,2862025

Highlighted filing

2018

Assets$3,097,581
Liabilities$935,923
Net Assets$2,161,658
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,450,276Expenses 2012: $1,372,244Net Income 2012: $78,0322012Revenue 2013: $1,334,344Expenses 2013: $1,568,200Net Income 2013: -$233,8562013Revenue 2014: $1,808,372Expenses 2014: $1,779,008Net Income 2014: $29,3642014Revenue 2015: $2,321,924Expenses 2015: $1,958,643Net Income 2015: $363,2812015Revenue 2016: $2,075,734Expenses 2016: $1,955,405Net Income 2016: $120,3292016Revenue 2017: $1,470,848Expenses 2017: $1,603,213Net Income 2017: -$132,3652017Revenue 2018: $1,513,863Expenses 2018: $1,704,122Net Income 2018: -$190,2592018Revenue 2019: $1,425,398Expenses 2019: $1,795,322Net Income 2019: -$369,9242019Revenue 2020: $862,477Expenses 2020: $1,256,928Net Income 2020: -$394,4512020Revenue 2021: $310,043Expenses 2021: $569,254Net Income 2021: -$259,2112021Revenue 2022: $353,732Expenses 2022: $466,385Net Income 2022: -$112,6532022Revenue 2023: $234,033Expenses 2023: $354,409Net Income 2023: -$120,3762023Revenue 2024: $103,162Expenses 2024: $170,896Net Income 2024: -$67,7342024Revenue 2025: $103,486Expenses 2025: $156,509Net Income 2025: -$53,0232025

Highlighted filing

2018

Revenue$1,513,863
Expenses$1,704,122
Net Income-$190,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,906,389
Mission and Program Overview

Mission

To provide jobs to handicapped persons.

Provide jobs to handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,217,190$2,159,423▼ $57,767
Savings and Temporary Cash Investments$854,979$706,304▼ $148,675
Inventories for Sale or Use$106,457$129,573▲ $23,116
Accounts Receivable$181,719$96,392▼ $85,327
Prepaid Expenses and Deferred Charges$5,199$5,889▲ $690
Total Assets$3,365,544$3,097,581▼ $267,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$956,243$894,570▼ $61,673
Accounts Payable and Accrued Expenses$57,384$41,353▼ $16,031
Total Liabilities$1,013,627$935,923▼ $77,704
Net Assets / Fund Balance
Unrestricted Net Assets$2,053,304$1,868,207▼ $185,097
Temporarily Rstr Net Assets$298,613$293,451▼ $5,162
Total Net Assets Fund Balance$2,351,917$2,161,658▼ $190,259
Total Liabilities and Net Assets / Fund Balance$3,365,544$3,097,581▼ $267,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,855,037$902,939$2,757,976
Equipment$247,275$792,195$1,039,470
Land$57,111-$57,111
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John Paul Van DiggelenPresident
Jeff OkermanVice President
Brian BrooksBoard Member
Connie GalbraithBoard Member
Doug HamptonBoard Member
Susan NewcombBoard Member
Jane AlexanderMember
Daphne GrandelSecretary
Melody MickelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,898
Program Service Revenue
$581,935
Investment Income
$14,947
Other Revenue
$220,083
All Other Contributions
$6,935
Change in Net Assets
$-190,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,076
Other Expenses$516,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,305$0$0$980,305
Depreciation Depletion$142,828$14,504$0$157,332
All Other Expenses$81,391$26$0$81,417
Payroll Taxes$70,906$4,725$0$75,631
Other Employee Benefits$64,825$7,314$0$72,139
Current Officers, Directors, Trustees, and Key Employees$0$60,001$0$60,001
Insurance$38,434$4,270$0$42,704
Occupancy$33,189$3,688$0$36,877
Interest$31,415$0$0$31,415
Travel$17,658$1,295$0$18,953
Office Expenses$0$15,693$0$15,693
Fees for Services Accounting$0$7,000$0$7,000
Advertising$3,632$0$0$3,632
Other Expenses$0$1,910$0$1,910
Fees for Services Legal$0$1,140$0$1,140
Total Functional Expenses$1,574,933$129,189$0$1,704,122
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Webco Custom Industries Inc
EIN
43-1121676
Phone
4174685890
Address
PO BOX 486, MARSHFIELD, MO 65706-0486

Signing Officer

Name
Mike Frazier
Title
General Manager
Phone
4174685890
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Ahrens
Formed
1977
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
129
Volunteers
0

Preparer

Firm
Paul Wade & Associates Pc
Address
135 First Street, GAINESVILLE, MO 65655
Preparer
Katrina Amyx CPA
Phone
4176792299
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Web-co has its members pay their annual membership dues at the annual meeting in september”

Pt VI, Line 7A

“The members of web-co elect the board of directors each year at the annual meeting”

Pt VI, Line 12C

“The board reviews on an annual basis after each election & each member is required to report any changes in status”

Pt VI, Line 15A

“The board reviews the salaries of the general manager on annual basis”

Pt VI, Line 19

“Policies and financial statements are made available to any person upon request.”

Pt VI, Line 11B

“The 990 return is presented to the board each year at a regular meeting for review.”

Pt VI, Line 15B

“The board reviews the salaries of staff members on anannual basis.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Recycling expense 12824. 12824. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 14559. 14559. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 26368. 26368. 0. 0.”

Form 990, Part IX, Line 24E

“Safety and training 7513. 7513. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 26. 0. 26. 0.”

Form 990, Part IX, Line 24E

“Refreshments 17063. 17063. 0. 0.”

Form 990, Part IX, Line 24E

“Recycling electronics 2986. 2986. 0. 0.”

Form 990, Part IX, Line 24E

“Document destruction expenses 18. 18. 0. 0.”

Form 990, Part IX, Line 24E

“Custom badges and web expenses 60. 60. 0. 0.”

Raw XML AppendixShowing 400 of 489 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072139
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1NISH CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31910
IRS990/OtherExpensesGrp/ProgramServicesAmt044980
IRS990/OtherExpensesGrp/ProgramServicesAmt165370
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt044980
IRS990/OtherExpensesGrp/TotalAmt165370
IRS990/OtherExpensesGrp/TotalAmt27623
IRS990/OtherExpensesGrp/TotalAmt31910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1REFRESHMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014004
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124195
IRS990/OtherRevenueTotalAmt038199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0980305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0980305
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04725
IRS990/PayrollTaxesGrp/ProgramServicesAmt070906
IRS990/PayrollTaxesGrp/TotalAmt075631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05889
IRS990/PrincipalOfficerNm0ROB AHRENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033389
IRS990/PYOtherExpensesAmt0439916
IRS990/PYOtherRevenueAmt0192552
IRS990/PYProgramServiceRevenueAmt0550001
IRS990/PYRevenuesLessExpensesAmt0-132365
IRS990/PYSalariesCompEmpBnftPaidAmt01163297
IRS990/PYTotalExpensesAmt01603213
IRS990/PYTotalRevenueAmt01470848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0802018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0854979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC REVENUE 2013: 13538. 2014: 15101. 2015: 18416. 2016: 14471. 2017: 14004. Description: REFRESHMENTS 2013: 16570. 2014: 21191. 2015: 22052. 2016: 24973. 2017: 24195. Description: SERVICES REVENUE 2013: 1029171. 2014: 838666. 2015: 973922. 2016: 550001. 2017: 581935. Description: SALE OF INVENTORY 2013: 69063. 2014: 783842. 2015: 941419. 2016: 153108. 2017: 181884.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03390158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06287522
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0802018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0742553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01955809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01658800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01128342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06287522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.33300
IRS990ScheduleA/PublicSupportTotal170Amt03390158
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03390158
IRS990ScheduleA/TotalSupportAmt09777069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01855037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0902939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02757976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0792195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01039470
IRS990ScheduleD/LandGrp/BookValueAmt057111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02159423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB-CO HAS ITS MEMBERS PAY THEIR ANNUAL MEMBERSHIP DUES AT THE ANNUAL MEETING IN SEPTEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF WEB-CO ELECT THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ON AN ANNUAL BASIS AFTER EACH ELECTION & EACH MEMBER IS REQUIRED TO REPORT ANY CHANGES IN STATUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE SALARIES OF THE GENERAL MANAGER ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANY PERSON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 RETURN IS PRESENTED TO THE BOARD EACH YEAR AT A REGULAR MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS THE SALARIES OF STAFF MEMBERS ON ANANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECYCLING EXPENSE 12824. 12824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE 14559. 14559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 26368. 26368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SAFETY AND TRAINING 7513. 7513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES 26. 0. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFRESHMENTS 17063. 17063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RECYCLING ELECTRONICS 2986. 2986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DOCUMENT DESTRUCTION EXPENSES 18. 18. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CUSTOM BADGES AND WEB EXPENSES 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,097,581
Liabilities
$935,923
Net assets
$2,161,658
Revenue
$1,513,863
Expenses
$1,704,122
Net income
-$190,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$1.01$0.78$0.10$0.16$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.03$0.84$0.10$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.06$0.91$0.23$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.20$1.03$0.35$0.47$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.23$1.14$0.31$0.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.20$1.40$0.86$1.26$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.09$1.79$1.43$1.80$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.94$2.16$1.51$1.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.37$1.01$2.35$1.47$1.60$0.13
2016Summary only. Only limited summary data is available for this year.$3.57$1.09$2.48$2.08$1.96$0.12
2015Summary only. Only limited summary data is available for this year.$4.06$1.70$2.36$2.32$1.96$0.36
2014Summary only. Only limited summary data is available for this year.$3.12$1.12$2.00$1.81$1.78$0.03
2013Summary only. Only limited summary data is available for this year.$3.11$1.14$1.97$1.33$1.57$0.23
2012Summary only. Only limited summary data is available for this year.$2.28$0.07$2.21$1.45$1.37$0.08