Civic Intelligence

Webco Custom Industries Inc

990 • Fiscal year 2020 • EIN 43-1121676

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,415

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,600,116

Down $278,024 (-9.7%) from 2019

Net Assets

Down

$1,397,283

Down $394,451 (-22%) from 2019

Liabilities

Up

$1,202,833

Up $116,427 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$862,477

Down $562,921 (-39%) from 2019

Expenses

Down

$1,256,928

Down $538,394 (-30%) from 2019

Net Income

Down

-$394,451

Down $24,527 (-6.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$2,600,116
Liabilities$1,202,833
Net Assets$1,397,283
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$862,477
Expenses$1,256,928
Net Income-$394,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,041,560
Mission and Program Overview

Mission

To provide jobs to handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,129,311$1,970,434▼ $158,877
Savings and Temporary Cash Investments$360,869$509,392▲ $148,523
Inventories for Sale or Use$111,011--
Intangible Assets$62,294$55,560▼ $6,734
Accounts Receivable$196,757$34,884▼ $161,873
Cash and Non-Interest-Bearing Accounts$9,637$19,764▲ $10,127
Prepaid Expenses and Deferred Charges$8,261$10,082▲ $1,821
Total Assets$2,878,140$2,600,116▼ $278,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,038,857$1,087,661▲ $48,804
Deferred Revenue-$114,772-
Accounts Payable and Accrued Expenses$47,549$400▼ $47,149
Total Liabilities$1,086,406$1,202,833▲ $116,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,063$1,325,956▲ $17,893
Net Assets With Donor Restrictions$483,671$71,327▼ $412,344
Total Net Assets Fund Balance$1,791,734$1,397,283▼ $394,451
Total Liabilities and Net Assets / Fund Balance$2,878,140$2,600,116▼ $278,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,900$1,047,997$2,781,897
Equipment$177,533$222,122$399,655
Land$59,001-$59,001
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FrazierGeneral ManaFT$53,415$53,415

Board Members and Trustees

NameTitle
Brian BrooksPresident
Carmen CleirDirector
Delene McanarneyDirector
Michael DanielDirector
Sam RostDirector
Sherri PriceDirector
Susan NewcombSecretary
Seneca BerryTreasurer
Jason FosterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$589,366
Program Service Revenue
$294,740
Investment Income
$-66,069
Other Revenue
$44,440
All Other Contributions
$3,339
Change in Net Assets
$-394,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,710
Revenue Not Reported on Financial Statements
$-108,233
Other Revenue Adjustments
$-108,233
Total Revenue per Audited Statements
$970,710
Total Revenue per Form 990
$862,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,956
Other Expenses$532,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,001$139,192-$636,193
Depreciation Depletion$171,314--$171,314
All Other Expenses$52,564$5,431-$57,995
Interest$44,481$1,998-$46,479
Payroll Taxes$36,276$10,160-$46,436
Insurance$37,143$5,599-$42,742
Other Employee Benefits$33,873$7,454-$41,327
Other Expenses$19,840$892-$20,732
Fees for Services Other-$18,908-$18,908
Office Expenses$3,679$14,548-$18,227
Travel-$1,941-$1,941
Advertising$490--$490
Total Functional Expenses$1,050,805$206,123$0$1,256,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,365,161
Expenses per Audited Statements$1,256,928
Total Expenses per Form 990$1,256,928
Expenses Not Reported on Form 990$108,233
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 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
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
2021-05-15
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
119

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 108,233 cost of goods sold -108,233”

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, 2018, 2019, and 2020. 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, 2020.”

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

“Cost of goods sold -108,233”

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

“Cost of goods sold 108,233”

Raw XML AppendixShowing 400 of 436 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/OtherEmployeeBenefitsGrp/TotalAmt041327
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OtherExpensesGrp/ProgramServicesAmt0108077
IRS990/OtherExpensesGrp/ProgramServicesAmt123238
IRS990/OtherExpensesGrp/ProgramServicesAmt222829
IRS990/OtherExpensesGrp/ProgramServicesAmt319840
IRS990/OtherExpensesGrp/TotalAmt0108077
IRS990/OtherExpensesGrp/TotalAmt123238
IRS990/OtherExpensesGrp/TotalAmt222829
IRS990/OtherExpensesGrp/TotalAmt320732
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFRESHMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110943
IRS990/OtherRevenueTotalAmt041663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636193
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010160
IRS990/PayrollTaxesGrp/ProgramServicesAmt036276
IRS990/PayrollTaxesGrp/TotalAmt046436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010082
IRS990/PrincipalOfficerNm0MICHAEL FRAZIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08998
IRS990/PYOtherExpensesAmt0527635
IRS990/PYOtherRevenueAmt0148575
IRS990/PYProgramServiceRevenueAmt0574497
IRS990/PYRevenuesLessExpensesAmt0-369924
IRS990/PYSalariesCompEmpBnftPaidAmt01267687
IRS990/PYTotalExpensesAmt01795322
IRS990/PYTotalRevenueAmt01425398
IRS990/ReconcilationRevenueExpnssAmt0-394451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,500,380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03354533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0946797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0802018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0742553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01955809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03500380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47540
IRS990ScheduleA/PublicSupportPY170Pct00.38930
IRS990ScheduleA/PublicSupportTotal170Amt03354533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03354533
IRS990ScheduleA/TotalSupportAmt07056701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0111678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0113455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01733900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01047997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02781897
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399655
IRS990ScheduleD/ExpensesNotReportedAmt0108233
IRS990ScheduleD/ExpensesSubtotalAmt01256928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059001
IRS990ScheduleD/OtherExpensesIncludedAmt0108233
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-108233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-108233
IRS990ScheduleD/RevenueSubtotalAmt0970710
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, 2018, 2019, AND 2020. 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -108,233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 108,233
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/TotalBookValueLandBuildingsAmt01970434
IRS990ScheduleD/TotalExpensesPerForm990Amt01256928
IRS990ScheduleD/TotalRevenuePerForm990Amt0862477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0970710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365161
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 108,233 COST OF GOODS SOLD -108,233
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02878140
IRS990/TotalAssetsEOYAmt02600116
IRS990/TotalAssetsGrp/BOYAmt02878140
IRS990/TotalAssetsGrp/EOYAmt02600116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589366
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050805
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01086406
IRS990/TotalLiabilitiesEOYAmt01202833
IRS990/TotalLiabilitiesGrp/BOYAmt01086406
IRS990/TotalLiabilitiesGrp/EOYAmt01202833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01791734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01397283
IRS990/TotalProgramServiceExpensesAmt01050805
IRS990/TotalProgramServiceRevenueAmt0294740
IRS990/TotalReportableCompFromOrgAmt053415
IRS990/TotalRevenueGrp/ExclusionAmt07558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02878140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02600116
IRS990/TravelGrp/ManagementAndGeneralAmt01941
IRS990/TravelGrp/TotalAmt01941

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,600,116
Liabilities
$1,202,833
Net assets
$1,397,283
Revenue
$862,477
Expenses
$1,256,928
Net income
-$394,451
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