Civic Intelligence

Ideal Industries Inc.

990 • Fiscal year 2016 • EIN 43-1181308

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileNONE
601 N ThorntonRichmond, MO 64085

(816) 776-6950

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$266,287

Up $6,988 (+2.7%) from 2015

Net Assets

Up

$259,892

Up $5,877 (+2.3%) from 2015

Liabilities

Up

$6,395

Up $1,111 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin44th percentile

Revenue

Down

$1,106,174

Down $102,961 (-8.5%) from 2015

Expenses

Down

$1,100,299

Down $23,076 (-2.1%) from 2015

Net Income

Down

$5,875

Down $79,885 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0-$500KAssets 2010: $102,074Liabilities 2010: $812Net Assets 2010: $101,2622010Assets 2011: $146,916Liabilities 2011: $788Net Assets 2011: $146,1282011Assets 2012: $122,215Liabilities 2012: $1,076Net Assets 2012: $121,1392012Assets 2013: $87,046Liabilities 2013: $1,023Net Assets 2013: $86,0232013Assets 2014: $169,337Liabilities 2014: $1,082Net Assets 2014: $168,2552014Assets 2015: $259,299Liabilities 2015: $5,284Net Assets 2015: $254,0152015Assets 2016: $266,287Liabilities 2016: $6,395Net Assets 2016: $259,8922016Assets 2017: $190,700Liabilities 2017: $6,509Net Assets 2017: $184,1912017Assets 2018: $49,738Liabilities 2018: $5,031Net Assets 2018: $44,7072018Assets 2019: $222,382Liabilities 2019: -$88Net Assets 2019: $222,4702019Assets 2020: $291,798Liabilities 2020: $0Net Assets 2020: $291,7982020Assets 2021: $538,340Liabilities 2021: $1,009Net Assets 2021: $537,3312021Assets 2022: $641,982Liabilities 2022: $51,020Net Assets 2022: $590,9622022Assets 2023: $754,488Liabilities 2023: $46,880Net Assets 2023: $707,6082023Assets 2024: $860,545Liabilities 2024: $153,314Net Assets 2024: $707,2312024

Highlighted filing

2016

Assets$266,287
Liabilities$6,395
Net Assets$259,892
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $854,7072010Expenses 2011: $1,031,7082011Expenses 2012: $1,120,3532012Revenue 2013: $1,084,989Expenses 2013: $1,120,105Net Income 2013: -$35,1162013Revenue 2014: $1,195,113Expenses 2014: $1,112,881Net Income 2014: $82,2322014Revenue 2015: $1,209,135Expenses 2015: $1,123,375Net Income 2015: $85,7602015Revenue 2016: $1,106,174Expenses 2016: $1,100,299Net Income 2016: $5,8752016Revenue 2017: $1,175,001Expenses 2017: $1,246,578Net Income 2017: -$71,5772017Revenue 2018: $949,682Expenses 2018: $1,085,092Net Income 2018: -$135,4102018Revenue 2019: $1,045,027Expenses 2019: $867,263Net Income 2019: $177,7642019Revenue 2020: $917,639Expenses 2020: $854,847Net Income 2020: $62,7922020Revenue 2021: $1,144,057Expenses 2021: $889,613Net Income 2021: $254,4442021Revenue 2022: $1,052,452Expenses 2022: $1,023,980Net Income 2022: $28,4722022Revenue 2023: $1,538,763Expenses 2023: $1,422,117Net Income 2023: $116,6462023Revenue 2024: $1,175,511Expenses 2024: $1,175,888Net Income 2024: -$3772024

Highlighted filing

2016

Revenue$1,106,174
Expenses$1,100,299
Net Income$5,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,106,174
Mission and Program Overview

Mission

Job training for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,805$257,071▲ $7,266
Land, Buildings, and Equipment, Net$8,940$8,920▼ $20
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$259,299$266,287▲ $6,988
Other Assets Total$504$246▼ $258
Liabilities
Other Liabilities$5,284$6,395▲ $1,111
Total Liabilities$5,284$6,395▲ $1,111
Net Assets / Fund Balance
Unrestricted Net Assets$254,015$259,892▲ $5,877
Total Net Assets Fund Balance$254,015$259,892▲ $5,877
Total Liabilities and Net Assets / Fund Balance$259,299$266,287▲ $6,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,920$152,036$160,956
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenneth NolkerPresident
Heather PughSecretary
Ron WhiteTreasurer
Jeff HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$574,624
Program Service Revenue
$530,929
Investment Income
$621
Other Revenue
$0
Change in Net Assets
$5,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,729
Other Expenses$431,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,723$111,569-$622,292
All Other Expenses$50,760$6,095-$56,855
Insurance$32,880$22,030-$54,910
Payroll Taxes$37,902$8,535-$46,437
Occupancy$34,294--$34,294
Fees for Services Accounting$25,409$3,521-$28,930
Other Expenses$21,436--$21,436
Advertising$6,574--$6,574
Office Expenses-$5,543-$5,543
Depreciation Depletion$3,710--$3,710
Conferences and Meetings-$715-$715
Information Technology$297$297-$594
Total Functional Expenses$941,994$158,305$0$1,100,299
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ideal Industries Inc
EIN
43-1181308
Address
601 N THORNTON, RICHMOND, MO 64085

Signing Officer

Name
Kenneth Nolker
Title
President
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Nolker
Voting Board Members
8
Independent Board Members
8
Employees
134

Preparer

Firm
Cd Holtzen & Associates Acctg & Taxes
Address
118 E MAIN PO BOX 31, RICHMOND, MO 64085
Preparer
Cd Holtzen
Phone
8167766950
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix316 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.

Path#Value
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAL INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0431181308
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 N THORNTON
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074FD14ED392B0DAD673845C2A5C257DE23F61FD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074FD14ED392B0DAD673845C2A5C257DE23F61FD8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430832700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CD HOLTZEN & ASSOCIATES ACCTG & TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 E MAIN PO BOX 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064085
ReturnHeader/PreparerPersonGrp/PhoneNum08167766950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CD HOLTZEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-06T14:42:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,287
Liabilities
$6,395
Net assets
$259,892
Revenue
$1,106,174
Expenses
$1,100,299
Net income
$5,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$1.18$1.18$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.71$1.54$1.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$1.05$1.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.14$0.89$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.92$0.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.05$0.87$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.95$1.09$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$1.18$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.11$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.21$1.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.20$1.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.08$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.85