Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.88x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$2,218,598
Down $108,558 (-4.7%) from 2013
Net Assets
Down-$1,950,177
Down $129,375 (-7.1%) from 2013
Liabilities
Up$4,168,775
Up $20,817 (+0.5%) from 2013
Revenue And Expenses
Revenue
Down$972,665
Down $2,211 (-0.2%) from 2013
Expenses
Up$1,102,041
Up $104,705 (+10%) from 2013
Net Income
Down-$129,376
Down $106,916 (-476%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $972,665
Mission and Program Overview
Mission
To provide housing at a reduced rent for low-income individuals.
Low income housing for the elderly
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,427,072 | $1,451,745 | ▲ $24,673 |
| Savings and Temporary Cash Investments | $218,123 | $150,397 | ▼ $67,726 |
| Prepaid Expenses and Deferred Charges | $72,861 | - | - |
| Accounts Receivable | $8,898 | $1,625 | ▼ $7,273 |
| Cash and Non-Interest-Bearing Accounts | $399 | $400 | ▲ $1 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-1,820,802 | $-1,950,177 | ▼ $129,375 |
| Total Assets | $2,327,156 | $2,218,598 | ▼ $108,558 |
| Other Assets Total | $599,803 | $614,431 | ▲ $14,628 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,007,012 | $3,897,396 | ▼ $109,616 |
| Accounts Payable and Accrued Expenses | $98,899 | $261,332 | ▲ $162,433 |
| Other Liabilities | $42,047 | $10,047 | ▼ $32,000 |
| Total Liabilities | $4,147,958 | $4,168,775 | ▲ $20,817 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,820,802 | $-1,950,177 | ▼ $129,375 |
| Total Liabilities and Net Assets / Fund Balance | $2,327,156 | $2,218,598 | ▼ $108,558 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,140,963 | $3,947,969 | $5,088,932 |
| Other Land Buildings | $165,257 | $870,504 | $1,035,761 |
| Land | $140,000 | - | $140,000 |
| Equipment | $5,525 | $29,576 | $35,101 |
| Other Assets Org | $614,431 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Mahler | President |
| Jeff Aboussie | Executive Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $53,906
- Program Service Revenue
- $917,190
- Investment Income
- $1,569
- Other Revenue
- $0
- Change in Net Assets
- $-129,376
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $962,309
- Revenue Not Reported on Financial Statements
- $10,356
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $10,356
- Total Revenue per Audited Statements
- $962,309
- Total Revenue per Form 990
- $972,665
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $851,389 |
| Salaries, Compensation, and Employee Benefits | $250,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $213,724 | - | - | $213,724 |
| Interest | $179,699 | - | - | $179,699 |
| Other Salaries and Wages | $173,235 | - | - | $173,235 |
| All Other Expenses | $138,235 | - | - | $138,235 |
| Fees for Services Management | $60,194 | - | - | $60,194 |
| Other Employee Benefits | $44,418 | - | - | $44,418 |
| Payroll Taxes | $32,999 | - | - | $32,999 |
| Other Expenses | $27,620 | - | - | $27,620 |
| Office Expenses | $25,076 | - | - | $25,076 |
| Advertising | $10,159 | - | - | $10,159 |
| Fees for Services Accounting | $9,000 | - | - | $9,000 |
| Conferences and Meetings | $555 | - | - | $555 |
| Fees for Services Other | $110 | - | - | $110 |
| Total Functional Expenses | $1,102,041 | $0 | $0 | $1,102,041 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,102,041 |
| Expenses per Audited Statements | $1,095,475 |
| Total Expenses per Audited Statements | $1,095,475 |
| Expenses Not Reported on Financial Statements | $6,566 |
| Other Expense Adjustments | $6,566 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Start Up Costs From Owners | $10,047 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The complex is managed by the sansone group of st. Louis, missouri under an agreement approved by hud.”
Form 990, Part VI, Section A, Line 6
“Various labor organizations contributed money at the inception of this project for the organizational expense.”
Form 990, Part VI, Section B, Line 11
“The 990 is reviewed at a meeting of the board.”
Form 990, Part VI, Section C, Line 19
“The documents, policies and statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Overall Construction Industries Inc
- EIN
- 43-1171034
- Phone
- 3146470628
- Address
- 2300 HAMPTON, ST LOUIS, MO 63139
Signing Officer
- Name
- Jeff Aboussie
- Title
- Executive Secretary
- Phone
- 3146470628
- Signed
- 2015-09-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Aboussie
- Formed
- 1981
- Legal Domicile
- Mo
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Grabel Schnieders Hollman & Co CPA
- Address
- 206 W ARGONNE STE 200, KIRKWOOD, MO 63122
- Preparer
- Mark J Hollman
- Phone
- 3144347310
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Maintenance contracts: program service expenses 26,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,653. Mortgage insurance premium: program service expenses 18,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,099. Supplies: program service expenses 17,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,697. Referrals: program service expenses 15,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,391. Repairs contract: program service expenses 14,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,508. Bad debt: program service expenses 12,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,234. Trash removal: program service expenses 10,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,415. Audit fees: program service expenses 10,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,100. Activity fund: program service expenses 6,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,455. Repairs & maintenance: program service expenses 3,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,100. Administrative expense: program service expenses 3,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,082. Management consultants: program service expenses 501. Management and general expenses 0. Fundraising expenses 0. Total expenses 501.”
FORM 990, PART XI, LINE 9:
“ROUNDING ADJUSTMENT 1.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Activity fund 10,338. Sponsor funds 18.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Activity fund 6,455. Sponsors activity 110. Rounding adjustment 1.”
Raw XML Appendix371 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261332 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1625 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213724 |
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| IRS990/DescribedInSection501c3Ind | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60194 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 53906 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 972665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1569 |
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| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AT A REDUCED RENT FOR LOW-INCOME INDIVIDUALS. |
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| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CABLE TV |
| IRS990/OtherExpensesGrp/Desc | 3 | PAINTING EXPENSE |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5525 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6566 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1095475 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 614431 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 165257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 870504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1035761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | START UP COSTS FROM OWNERS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 10356 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10356 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 962309 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY FUND 10,338. SPONSOR FUNDS 18. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY FUND 6,455. SPONSORS ACTIVITY 110. ROUNDING ADJUSTMENT 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1451745 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 614431 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1102041 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10047 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 972665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 962309 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1095475 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLEX IS MANAGED BY THE SANSONE GROUP OF ST. LOUIS, MISSOURI UNDER AN AGREEMENT APPROVED BY HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VARIOUS LABOR ORGANIZATIONS CONTRIBUTED MONEY AT THE INCEPTION OF THIS PROJECT FOR THE ORGANIZATIONAL EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED AT A MEETING OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 26,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,653. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 18,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,099. SUPPLIES: PROGRAM SERVICE EXPENSES 17,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,697. REFERRALS: PROGRAM SERVICE EXPENSES 15,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,391. REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 14,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,508. BAD DEBT: PROGRAM SERVICE EXPENSES 12,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,234. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 10,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,415. AUDIT FEES: PROGRAM SERVICE EXPENSES 10,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,100. ACTIVITY FUND: PROGRAM SERVICE EXPENSES 6,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,455. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,100. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 3,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,082. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING ADJUSTMENT 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BUILDING & CONSTRUCTION TRADES COUNCIL OF ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 430634852 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE UNDERSTANDING OF LABOR TRADES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2300 HAMPTON AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 63139 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2327156 |
| IRS990/TotalAssetsEOYAmt | 0 | 2218598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2327156 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2218598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 53906 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1102041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1102041 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4147958 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4168775 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4147958 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4168775 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1820802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1950177 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1102041 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 917190 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1569 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 917190 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 972665 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2327156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2218598 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2300 HAMPTON AVENUE |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63139 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF ABOUSSIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3146470628 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OVERALL CONSTRUCTION INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OVER |
| ReturnHeader/Filer/EIN | 0 | 431171034 |
| ReturnHeader/Filer/PhoneNum | 0 | 3146470628 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2300 HAMPTON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431171178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRABEL SCHNIEDERS HOLLMAN & CO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206 W ARGONNE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIRKWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3144347310 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J HOLLMAN |
| ReturnHeader/ReturnTs | 0 | 2015-10-12T14:08:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,218,598
- Liabilities
- $4,168,775
- Net assets
- -$1,950,177
- Revenue
- $972,665
- Expenses
- $1,102,041
- Net income
- -$129,376