Civic Intelligence

Delong'S Inc

990 • Fiscal year 2019 • EIN 43-1330653

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileN/A
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

41st percentile

0.00x

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

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.00x

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

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$360,981

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$373,524

Down $99,552 (-21%) from 2018

Net Assets

Down

$373,524

Down $99,552 (-21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Down

$1,060,782

Down $313,765 (-23%) from 2018

Expenses

Down

$1,160,334

Down $148,901 (-11%) from 2018

Net Income

Down

-$99,552

Down $164,864 (-252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$373,524
Liabilities$0
Net Assets$373,524
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$1,060,782
Expenses$1,160,334
Net Income-$99,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,060,782
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$473,076$373,524▼ $99,552
Cash and Non-Interest-Bearing Accounts$423,404$318,708▼ $104,696
Savings and Temporary Cash Investments$49,672$54,816▲ $5,144
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$473,076$373,524▼ $99,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,076$373,524▼ $99,552
Total Liabilities and Net Assets / Fund Balance$473,076$373,524▼ $99,552
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Betty J DelongTrustee$20,124$20,124

Board Members and Trustees

NameTitle
Ann Kelsey DelongTrustee
Darrin B KellyTrustee
Elizabeth Morgan Delong CostelloTrustee
F Joe Delong IiiTrustee
Gary WischTrustee
Michael SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,059,044
Investment Income
$1,738
Other Revenue
$0
Change in Net Assets
$-99,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,935
Revenue Not Reported on Financial Statements
$6,847
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,847
Total Revenue per Audited Statements
$1,053,935
Total Revenue per Form 990
$1,060,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,543
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---$831,791
Fees for Services Accounting---$35,992
Other Expenses---$48
Total Functional Expenses$0$0$0$1,160,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,160,334
Expenses per Audited Statements$1,153,487
Total Expenses per Audited Statements$1,153,487
Expenses Not Reported on Financial Statements$6,847
Other Expense Adjustments$6,847
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 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
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 2

“Elizabeth morgan delong costello, trustee and ann kelsey delong, trustee are daughters of f. Joe delong iii, trustee, and granddaughters of betty j. Delong, trustee.”

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
PO BOX 479, JEFFERSON CITY, MO 65102

Signing Officer

Name
Michael H Smith
Title
Trustee
Phone
5736356121
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Smith
Formed
1983
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Kathleen a Graessle
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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reinsurance refund receipts 6,847.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reinsurance refund receipts 6,847.”

Raw XML AppendixShowing 400 of 451 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/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2189325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3196542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4179542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5245547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0F JOE DELONG III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DARRIN B KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ELIZABETH MORGAN DELONG COSTELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ANN KELSEY DELONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5GARY WISCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1360981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2189325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3196542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4179542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5245547
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/ExplanationTxt1ELIZABETH MORGAN DELONG COSTELLO, TRUSTEE AND ANN KELSEY DELONG, TRUSTEE ARE DAUGHTERS OF F. JOE DELONG III, TRUSTEE, AND GRANDDAUGHTERS OF BETTY J. DELONG, TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE PLAN ADMINISTRATOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS PAID BY THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0473076
IRS990/TotalAssetsEOYAmt0373524
IRS990/TotalAssetsGrp/BOYAmt0473076
IRS990/TotalAssetsGrp/EOYAmt0373524
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01160334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01059044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01059044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,524
Liabilities
$0
Net assets
$373,524
Revenue
$1,060,782
Expenses
$1,160,334
Net income
-$99,552
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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