Civic Intelligence

Delong'S Inc

990 • Fiscal year 2016 • EIN 43-1330653

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

301 Dix Road PO Box 479Jefferson City, MO 65102

(573) 635-6121

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$1,286,036

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 96.1% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$327,129

Down $114,098 (-26%) from 2015

Net Assets

Down

$327,129

Down $114,098 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,338,771

Up $143,607 (+12%) from 2015

Expenses

Up

$1,452,869

Up $289,413 (+25%) from 2015

Net Income

Down

-$114,098

Down $145,806 (-460%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $366,818Liabilities 2011: $0Net Assets 2011: $366,8182011Assets 2012: $355,276Liabilities 2012: $0Net Assets 2012: $355,2762012Assets 2013: $309,653Liabilities 2013: $0Net Assets 2013: $309,6532013Assets 2014: $409,519Liabilities 2014: $0Net Assets 2014: $409,5192014Assets 2015: $441,227Liabilities 2015: $0Net Assets 2015: $441,2272015Assets 2016: $327,129Liabilities 2016: $0Net Assets 2016: $327,1292016Assets 2017: $407,764Liabilities 2017: $0Net Assets 2017: $407,7642017Assets 2018: $473,076Liabilities 2018: $0Net Assets 2018: $473,0762018Assets 2019: $373,524Liabilities 2019: $0Net Assets 2019: $373,5242019Assets 2020: $350,337Liabilities 2020: $0Net Assets 2020: $350,3372020Assets 2021: $545,384Liabilities 2021: $0Net Assets 2021: $545,3842021Assets 2022: $741,880Liabilities 2022: $0Net Assets 2022: $741,8802022Assets 2023: $343,168Liabilities 2023: $0Net Assets 2023: $343,1682023Assets 2024: $381,291Liabilities 2024: $0Net Assets 2024: $381,2912024

Highlighted filing

2016

Assets$327,129
Liabilities$0
Net Assets$327,129

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,150,254Expenses 2011: $1,205,011Net Income 2011: -$54,7572011Expenses 2012: $1,015,0752012Revenue 2013: $1,327,898Expenses 2013: $1,373,521Net Income 2013: -$45,6232013Revenue 2014: $1,541,347Expenses 2014: $1,441,481Net Income 2014: $99,8662014Revenue 2015: $1,195,164Expenses 2015: $1,163,456Net Income 2015: $31,7082015Revenue 2016: $1,338,771Expenses 2016: $1,452,869Net Income 2016: -$114,0982016Revenue 2017: $1,635,790Expenses 2017: $1,555,155Net Income 2017: $80,6352017Revenue 2018: $1,374,547Expenses 2018: $1,309,235Net Income 2018: $65,3122018Revenue 2019: $1,060,782Expenses 2019: $1,160,334Net Income 2019: -$99,5522019Revenue 2020: $1,773,327Expenses 2020: $1,796,514Net Income 2020: -$23,1872020Revenue 2021: $1,543,386Expenses 2021: $1,348,339Net Income 2021: $195,0472021Revenue 2022: $1,481,652Expenses 2022: $1,285,156Net Income 2022: $196,4962022Revenue 2023: $997,233Expenses 2023: $1,395,945Net Income 2023: -$398,7122023Revenue 2024: $2,624,507Expenses 2024: $2,586,384Net Income 2024: $38,1232024

Highlighted filing

2016

Revenue$1,338,771
Expenses$1,452,869
Net Income-$114,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,338,771
Mission and Program Overview

Mission

To provide health benefits for charges which are the result of medically necessary treatment of illnesses and injury of its eligible employees and their eligible dependents.

Delong's employee health care plan provides health benefits for covered charges which are the result of medically necessary treatment of illnesses and injury of its eligible employees and their eligible dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$441,227$327,129▼ $114,098
Cash and Non-Interest-Bearing Accounts$412,641$274,356▼ $138,285
Savings and Temporary Cash Investments$28,586$52,773▲ $24,187
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$441,227$327,129▼ $114,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$441,227$327,129▼ $114,098
Total Liabilities and Net Assets / Fund Balance$441,227$327,129▼ $114,098
Compensation and Service Providers

Employees

NameTitleBaseTotal
F Joe Delong IiiTrustee$1,286,036$1,286,036
Robert BachtaTrustee$844,247$844,247
Michael SmithTrustee$172,954$172,954
Betty J DelongTrustee$20,124$20,124
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,338,642
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$-114,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,338,771
Total Revenue per Form 990
$1,338,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,099,354
Fees for Services Accounting---$10,125
Other Expenses---$5,221
Total Functional Expenses$0$0$0$1,452,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,869
Total Expenses per Audited Statements$1,452,869
Total Expenses per Form 990$1,452,869
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section A, Line 2

F. Joe delong iii, trustee and betty j. Delong, trustee have a child-parent relationship.

Form 990, Part VI, Section A, Line 8B

The trustees do not meet, the board of directors of delong's inc. Acts as the oversight body and minutes are maintained for these board meetings, no other committees are involved.

Form 990, Part VI, Section B, Line 11B

The plan administrator reviews the form 990 before it is filed.

Form 990, Part VI, Section B, Line 15

No compensation is paid by this entity.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request only.

Filing and Contact Details

Filer

Filer Name
DELONG'S INC
EIN
43-1330653
Phone
5736356121
Address
301 DIX ROAD PO BOX 479, JEFFERSON CITY, MO 65102

Signing Officer

Name
Michael H Smith
Title
Trustee
Phone
5736356121
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Smith
Formed
1983
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Michael J Oldelehr
Phone
5736356196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for the oversight of the audit has not changed from the prior year.

Raw XML Appendix375 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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IRS990/AuditCommitteeInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0F JOE DELONG III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT BACHTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL SMITH
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0F. JOE DELONG III, TRUSTEE AND BETTY J. DELONG, TRUSTEE HAVE A CHILD-PARENT RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES DO NOT MEET, THE BOARD OF DIRECTORS OF DELONG'S INC. ACTS AS THE OVERSIGHT BODY AND MINUTES ARE MAINTAINED FOR THESE BOARD MEETINGS, NO OTHER COMMITTEES ARE INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN ADMINISTRATOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID BY THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0440528273
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0STEEL FABRICATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DELONG'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0DIX ROAD INDUSTRIAL DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd065101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0930818
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELONG'S INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441227
IRS990/TotalAssetsEOYAmt0327129
IRS990/TotalAssetsGrp/BOYAmt0441227
IRS990/TotalAssetsGrp/EOYAmt0327129
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01338642
IRS990/TotalReportableCompFromOrgAmt02323361
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01338642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01338771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 DIX ROAD PO BOX 479
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065102
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05736356121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELONG'S INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE HEALTH CARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0DELO
ReturnHeader/Filer/EIN0431330653
ReturnHeader/Filer/PhoneNum05736356121
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 DIX ROAD PO BOX 479
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C847777F950549ADD9F44C9920FE5DEE57B0978B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C847777F950549ADD9F44C9920FE5DEE57B0978B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.53.94
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 WEST EDGEWOOD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736356196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J OLDELEHR
ReturnHeader/ReturnTs02017-09-29T14:13:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.62$2.59$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.00$1.40$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.48$1.29$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.54$1.35$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.77$1.80$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.06$1.16$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.37$1.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.64$1.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.34$1.45$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.20$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.54$1.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.33$1.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.15$1.21$0.05