Civic Intelligence

Overall Construction Industries Inc

990 • Fiscal year 2015 • EIN 43-1171034

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

Organization ProfileN/A
2300 HamptonSt Louis, MO 63139

(314) 647-0628

Siviq Scores

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

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

3.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

5.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,929,745

Down $288,853 (-13%) from 2014

Net Assets

Down

-$2,095,051

Down $144,874 (-7.4%) from 2014

Liabilities

Down

$4,024,796

Down $143,979 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$1,028,862

Up $56,197 (+5.8%) from 2014

Expenses

Up

$1,173,739

Up $71,698 (+6.5%) from 2014

Net Income

Down

-$144,877

Down $15,501 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,436,806Liabilities 2010: $4,038,013Net Assets 2010: -$1,601,2072010Assets 2011: $2,327,938Liabilities 2011: $3,971,606Net Assets 2011: -$1,643,6682011Assets 2012: $2,384,178Liabilities 2012: $4,182,520Net Assets 2012: -$1,798,3422012Assets 2013: $2,327,156Liabilities 2013: $4,147,958Net Assets 2013: -$1,820,8022013Assets 2014: $2,218,598Liabilities 2014: $4,168,775Net Assets 2014: -$1,950,1772014Assets 2015: $1,929,745Liabilities 2015: $4,024,796Net Assets 2015: -$2,095,0512015Assets 2016: $1,710,740Liabilities 2016: $3,962,341Net Assets 2016: -$2,251,6012016Assets 2017: $92,948Liabilities 2017: $0Net Assets 2017: $92,9482017Assets 2018: $92,893Liabilities 2018: $0Net Assets 2018: $92,8932018Assets 2019: $269,887Liabilities 2019: $0Net Assets 2019: $269,8872019

Highlighted filing

2015

Assets$1,929,745
Liabilities$4,024,796
Net Assets-$2,095,051
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,012,4022010Expenses 2011: $1,060,6342011Expenses 2012: $1,125,6282012Revenue 2013: $974,876Expenses 2013: $997,336Net Income 2013: -$22,4602013Revenue 2014: $972,665Expenses 2014: $1,102,041Net Income 2014: -$129,3762014Revenue 2015: $1,028,862Expenses 2015: $1,173,739Net Income 2015: -$144,8772015Revenue 2016: $1,043,538Expenses 2016: $1,200,088Net Income 2016: -$156,5502016Revenue 2017: $2,691,640Expenses 2017: $347,091Net Income 2017: $2,344,5492017Revenue 2018: $65Expenses 2018: $120Net Income 2018: -$552018Revenue 2019: $202,428Expenses 2019: $25,434Net Income 2019: $176,9942019

Highlighted filing

2015

Revenue$1,028,862
Expenses$1,173,739
Net Income-$144,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,028,862
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,451,745$1,249,429▼ $202,316
Savings and Temporary Cash Investments$150,397$143,577▼ $6,820
Prepaid Expenses and Deferred Charges-$84,863-
Accounts Receivable$1,625$565▼ $1,060
Cash and Non-Interest-Bearing Accounts$400$402▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,950,177$-2,095,051▼ $144,874
Total Assets$2,218,598$1,929,745▼ $288,853
Other Assets Total$614,431$450,909▼ $163,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,897,396$3,838,783▼ $58,613
Accounts Payable and Accrued Expenses$261,332$175,966▼ $85,366
Other Liabilities$10,047$10,047→ $0
Total Liabilities$4,168,775$4,024,796▼ $143,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,950,177$-2,095,051▼ $144,874
Total Liabilities and Net Assets / Fund Balance$2,218,598$1,929,745▼ $288,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,692$4,087,130$5,100,822
Other Land Buildings$91,912$943,849$1,035,761
Land$140,000-$140,000
Equipment$3,825$31,276$35,101
Other Assets Org$450,909--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Michael MahlerPresident
Jeff AboussieExecutive Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,572
Program Service Revenue
$975,092
Investment Income
$1,198
Other Revenue
$0
Change in Net Assets
$-144,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,169
Revenue Not Reported on Financial Statements
$6,693
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,693
Total Revenue per Audited Statements
$1,022,169
Total Revenue per Form 990
$1,028,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,033
Salaries, Compensation, and Employee Benefits$270,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$214,206--$214,206
Other Salaries and Wages$188,975--$188,975
Interest$179,310--$179,310
All Other Expenses$169,030--$169,030
Fees for Services Management$64,632--$64,632
Other Employee Benefits$45,421--$45,421
Other Expenses$37,356--$37,356
Payroll Taxes$36,310--$36,310
Office Expenses$23,810--$23,810
Fees for Services Accounting$9,000--$9,000
Advertising$5,765--$5,765
Conferences and Meetings$735--$735
Fees for Services Other$110--$110
Total Functional Expenses$1,173,739$0$0$1,173,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,173,739
Expenses per Audited Statements$1,168,152
Total Expenses per Audited Statements$1,168,152
Expenses Not Reported on Financial Statements$5,587
Other Expense Adjustments$5,587
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
2016-03-11
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 33,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,415. Cable tv: program service expenses 30,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,359. Supplies: program service expenses 21,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,847. Referrals: program service expenses 19,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,165. Mortgage insurance premium: program service expenses 17,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,862. Trash removal: program service expenses 14,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,468. Bad debt: program service expenses 10,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,608. Audit fees: program service expenses 10,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,100. Activity fund: program service expenses 5,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,471. Administrative expense: program service expenses 4,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,022. Repairs & maintenance: program service expenses 1,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,713.”

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 3.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Activity fund 6,680. Sponsor funds 10. Rounding adjustment 3.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Activity fund 5,471. Sponsors activity 110. Rounding adjustment rounding adjustment 6.”

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FUND 6,680. SPONSOR FUNDS 10. ROUNDING ADJUSTMENT 3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FUND 5,471. SPONSORS ACTIVITY 110. ROUNDING ADJUSTMENT ROUNDING ADJUSTMENT 6.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLEX IS MANAGED BY THE SANSONE GROUP OF ST. LOUIS, MISSOURI UNDER AN AGREEMENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS LABOR ORGANIZATIONS CONTRIBUTED MONEY AT THE INCEPTION OF THIS PROJECT FOR THE ORGANIZATIONAL EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AT A MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 33,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,415. CABLE TV: PROGRAM SERVICE EXPENSES 30,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,359. SUPPLIES: PROGRAM SERVICE EXPENSES 21,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,847. REFERRALS: PROGRAM SERVICE EXPENSES 19,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,165. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 17,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,862. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 14,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,468. BAD DEBT: PROGRAM SERVICE EXPENSES 10,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,608. AUDIT FEES: PROGRAM SERVICE EXPENSES 10,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,100. ACTIVITY FUND: PROGRAM SERVICE EXPENSES 5,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,471. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 4,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,022. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUILDING & CONSTRUCTION TRADES COUNCIL OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430634852
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE UNDERSTANDING OF LABOR TRADES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 HAMPTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063139
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02218598
IRS990/TotalAssetsEOYAmt01929745
IRS990/TotalAssetsGrp/BOYAmt02218598
IRS990/TotalAssetsGrp/EOYAmt01929745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01173739
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04168775
IRS990/TotalLiabilitiesEOYAmt04024796
IRS990/TotalLiabilitiesGrp/BOYAmt04168775
IRS990/TotalLiabilitiesGrp/EOYAmt04024796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1950177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2095051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01173739
IRS990/TotalProgramServiceRevenueAmt0975092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02218598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01929745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 HAMPTON AVENUE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063139
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ABOUSSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03146470628
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERALL CONSTRUCTION INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0431171034
ReturnHeader/Filer/PhoneNum03146470628
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 HAMPTON
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431171178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRABEL SCHNIEDERS HOLLMAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W ARGONNE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03144347310
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02016-03-28T14:48:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,745
Liabilities
$4,024,796
Net assets
-$2,095,051
Revenue
$1,028,862
Expenses
$1,173,739
Net income
-$144,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.20$0.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.69$0.35$2.34
2016Detailed filing. Detailed filing data is available for this year.$1.71$3.96$2.25$1.04$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.93$4.02$2.10$1.03$1.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.22$4.17$1.95$0.97$1.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.33$4.15$1.82$0.97$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$4.18$1.80$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$3.97$1.64$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$4.04$1.60$1.01