Civic Intelligence

Webco Custom Industries Inc

990 • Fiscal year 2019 • EIN 43-1121676

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization ProfileN/A
PO Box 486Marshfield, MO 65706

(417) 468-5890

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,878,140

Down $219,441 (-7.1%) from 2018

Net Assets

Down

$1,791,734

Down $369,924 (-17%) from 2018

Liabilities

Up

$1,086,406

Up $150,483 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$1,425,398

Down $88,465 (-5.8%) from 2018

Expenses

Up

$1,795,322

Up $91,200 (+5.4%) from 2018

Net Income

Down

-$369,924

Down $179,665 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$2,878,140
Liabilities$1,086,406
Net Assets$1,791,734
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$1,425,398
Expenses$1,795,322
Net Income-$369,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,674,346
Mission and Program Overview

Mission

To provide jobs to handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,159,423$2,129,311▼ $30,112
Savings and Temporary Cash Investments$706,304$360,869▼ $345,435
Accounts Receivable$96,392$196,757▲ $100,365
Inventories for Sale or Use$129,573$111,011▼ $18,562
Intangible Assets-$62,294-
Cash and Non-Interest-Bearing Accounts-$9,637-
Prepaid Expenses and Deferred Charges$5,889$8,261▲ $2,372
Total Assets$3,097,581$2,878,140▼ $219,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,570$1,038,857▲ $144,287
Accounts Payable and Accrued Expenses$41,353$47,549▲ $6,196
Total Liabilities$935,923$1,086,406▲ $150,483
Net Assets / Fund Balance
Unrestricted Net Assets$1,868,207$1,308,063▼ $560,144
Temporarily Rstr Net Assets$293,451$483,671▲ $190,220
Total Net Assets Fund Balance$2,161,658$1,791,734▼ $369,924
Total Liabilities and Net Assets / Fund Balance$3,097,581$2,878,140▼ $219,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,804,792$973,057$2,777,849
Equipment$258,110$887,776$1,145,886
Land$66,409-$66,409
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FrazierGeneral ManaFT$60,000$60,000

Board Members and Trustees

NameTitle
Brian BrooksPresident
Carmen CleirDirector
Jason FosterDirector
Michael DanielDirector
Sam RostDirector
Susan NewcombDirector
John Paul VandiggelenSecretary
Melody MikkelsenTreasurer
Doug HamptonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$693,328
Program Service Revenue
$574,497
Investment Income
$8,998
Other Revenue
$148,575
All Other Contributions
$4,542
Change in Net Assets
$-369,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,346
Revenue Not Reported on Financial Statements
$-248,948
Other Revenue Adjustments
$-248,948
Total Revenue per Audited Statements
$1,674,346
Total Revenue per Form 990
$1,425,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,687
Other Expenses$527,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,502$244,076-$1,115,578
Depreciation Depletion$165,802$4,949-$170,751
All Other Expenses$77,293$2,406-$79,699
Payroll Taxes$60,148$16,845-$76,993
Other Employee Benefits$61,568$13,548-$75,116
Insurance$31,979$4,821-$36,800
Interest$33,391$1,500-$34,891
Other Expenses$27,117$1,763-$27,117
Office Expenses$3,912$15,471-$19,383
Fees for Services Other-$9,651-$9,651
Advertising$4,189--$4,189
Travel-$2,991-$2,991
Total Functional Expenses$1,477,301$318,021$0$1,795,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,044,270
Expenses per Audited Statements$1,795,322
Total Expenses per Form 990$1,795,322
Expenses Not Reported on Form 990$248,948
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Frazier
Title
General Manager
Phone
4174685890
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Frazier
Formed
1977
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
121

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Thomas J Everett
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 248,948 cost of goods sold -248,948”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to the internal revenue service are the tax years ending june 30, 2017, 2018, and 2019. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the fiscal year ended june 30, 2019.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -248,948”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 248,948”

Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/TotalAmt240997
IRS990/OtherExpensesGrp/TotalAmt327117
IRS990/OtherRevenueMiscGrp/Desc0REFRESHMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021898
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113999
IRS990/OtherRevenueTotalAmt035897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871502
IRS990/OtherSalariesAndWagesGrp/TotalAmt01115578
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016845
IRS990/PayrollTaxesGrp/ProgramServicesAmt060148
IRS990/PayrollTaxesGrp/TotalAmt076993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08261
IRS990/PrincipalOfficerNm0MICHAEL FRAZIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0696898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014947
IRS990/PYOtherExpensesAmt0516046
IRS990/PYOtherRevenueAmt0220083
IRS990/PYProgramServiceRevenueAmt0581935
IRS990/PYRevenuesLessExpensesAmt0-190259
IRS990/PYSalariesCompEmpBnftPaidAmt01188076
IRS990/PYTotalExpensesAmt01704122
IRS990/PYTotalRevenueAmt01513863
IRS990/ReconcilationRevenueExpnssAmt0-369924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,159,180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03418729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0610394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0802018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0742553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01955809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01658800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05159180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38930
IRS990ScheduleA/PublicSupportPY170Pct00.34670
IRS990ScheduleA/PublicSupportTotal170Amt03418729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03418729
IRS990ScheduleA/TotalSupportAmt08782701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0111678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0111678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01804792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0973057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02777849
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0887776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01145886
IRS990ScheduleD/ExpensesNotReportedAmt0248948
IRS990ScheduleD/ExpensesSubtotalAmt01795322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066409
IRS990ScheduleD/OtherExpensesIncludedAmt0248948
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-248948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-248948
IRS990ScheduleD/RevenueSubtotalAmt01674346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO THE INTERNAL REVENUE SERVICE ARE THE TAX YEARS ENDING JUNE 30, 2017, 2018, AND 2019. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -248,948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 248,948
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02129311
IRS990ScheduleD/TotalExpensesPerForm990Amt01795322
IRS990ScheduleD/TotalRevenuePerForm990Amt01425398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02044270
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 990 RETURN IS PRESENTED TO THE BOARD EACH YEAR AT A REGULAR MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ON AN ANNUAL BASIS AFTER EACH ELECTION & EACH MEMBER IS REQUIRED TO REPORT ANY CHANGES IN STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE SALARIES OF THE GENERAL MANAGER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE SALARIES OF STAFF MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANY PERSON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF GOODS SOLD 248,948 COST OF GOODS SOLD -248,948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0293451
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0483671
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03097581
IRS990/TotalAssetsEOYAmt02878140
IRS990/TotalAssetsGrp/BOYAmt03097581
IRS990/TotalAssetsGrp/EOYAmt02878140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0693328
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01477301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01795322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935923
IRS990/TotalLiabilitiesEOYAmt01086406
IRS990/TotalLiabilitiesGrp/BOYAmt0935923
IRS990/TotalLiabilitiesGrp/EOYAmt01086406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02161658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01791734
IRS990/TotalProgramServiceExpensesAmt01477301
IRS990/TotalProgramServiceRevenueAmt0574497
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0121676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03097581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02878140
IRS990/TravelGrp/ManagementAndGeneralAmt02991
IRS990/TravelGrp/TotalAmt02991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01868207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01308063
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,878,140
Liabilities
$1,086,406
Net assets
$1,791,734
Revenue
$1,425,398
Expenses
$1,795,322
Net income
-$369,924
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