Civic Intelligence

Tri Counties Humane Society

990EZ • Fiscal year 2016 • EIN 43-1527110

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

PO Box 525St James, MO 65559

(573) 265-7955

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$173,098

Down $42,123 (-20%) from 2015

Net Assets

Down

$173,098

Down $42,123 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,809

Down $102,058 (-72%) from 2015

Expenses

Up

$80,241

Up $7,602 (+10%) from 2015

Net Income

Down

-$41,432

Down $109,660 (-161%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $2,807Net Assets 2010: $2,8072010Assets 2011: $3,542Liabilities 2011: $02011Assets 2012: $296,597Liabilities 2012: $0Net Assets 2012: $296,5972012Assets 2013: $234,715Net Assets 2013: $234,7152013Assets 2014: $164,831Net Assets 2014: $164,8312014Assets 2015: $215,221Net Assets 2015: $215,2212015Assets 2016: $173,098Net Assets 2016: $173,0982016Assets 2017: $112,295Net Assets 2017: $112,2952017Assets 2018: $106,987Net Assets 2018: $106,9872018Assets 2019: $160,849Liabilities 2019: $928Net Assets 2019: $159,9212019Assets 2020: $142,802Net Assets 2020: $142,8022020Assets 2021: $115,139Net Assets 2021: $115,1392021Assets 2022: $13,984Net Assets 2022: $13,9842022Assets 2023: $10,172Liabilities 2023: $02023Assets 2024: $6,116Net Assets 2024: $6,1162024

Highlighted filing

2016

Assets$173,098
Liabilities-
Net Assets$173,098

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $44,184Expenses 2010: $76,114Net Income 2010: -$31,9302010Revenue 2011: $64,170Expenses 2011: $63,541Net Income 2011: $6292011Revenue 2012: $397,476Expenses 2012: $105,960Net Income 2012: $291,5162012Revenue 2013: $49,592Expenses 2013: $109,136Net Income 2013: -$59,5442013Revenue 2014: $34,913Expenses 2014: $101,958Net Income 2014: -$67,0452014Revenue 2015: $140,867Expenses 2015: $72,639Net Income 2015: $68,2282015Revenue 2016: $38,809Expenses 2016: $80,241Net Income 2016: -$41,4322016Revenue 2017: $34,262Expenses 2017: $72,190Net Income 2017: -$37,9282017Revenue 2018: $51,382Expenses 2018: $56,690Net Income 2018: -$5,3082018Revenue 2019: $89,725Expenses 2019: $36,791Net Income 2019: $52,9342019Revenue 2020: $20,817Expenses 2020: $39,651Net Income 2020: -$18,8342020Revenue 2021: $1,546Expenses 2021: $27,731Net Income 2021: -$26,1852021Revenue 2022: $600Expenses 2022: $4,606Net Income 2022: -$4,0062022Revenue 2023: $0Expenses 2023: $3,812Net Income 2023: -$3,8122023Revenue 2024: $0Expenses 2024: $4,056Net Income 2024: -$4,0562024

Highlighted filing

2016

Revenue$38,809
Expenses$80,241
Net Income-$41,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$38,809
Mission and Program Overview

Mission

Control/welfare of animals

Program Services

DescriptionGrantsExpenses
CARE OF STRAY ANIMALS$1,750$80,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MACEYPresidentPT$0--
SERENA MACEYSecretaryPT$0--
KATRINA MACEYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tri-counties Humane Society
EIN
43-1527110
Phone
5732657955
Address
PO BOX 525, ST JAMES, MO 65559

Signing Officer

Name
Katrina Macey
Title
Treasurer
Phone
5732657955
Signed
2017-08-08

Preparer

Firm
Integrity Business Services
Address
109 W ELDON ST, SAINT JAMES, MO 65559-1903
Preparer
TERRY D'ARIA
Phone
5732653003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS SALE 300.

Form 990EZ, Part I, Line 16

DELIVERY CHARGE 200.

Form 990EZ, Part I, Line 16

Dept of agriculture license 392.

Form 990EZ, Part I, Line 16

FUNDRAISERS 444.

Form 990EZ, Part I, Line 16

HARDWARE 670.

Form 990EZ, Part I, Line 16

INSURANCE 630.

Form 990EZ, Part I, Line 16

MISCELLANEOUS AUTO 434.

Form 990EZ, Part I, Line 16

MO DEPT REVENUE TAX 35.

Form 990EZ, Part I, Line 16

Outreach - flowers for dr. Ranney 45.

Form 990EZ, Part I, Line 16

Pet food and storage 3328.

Form 990EZ, Part I, Line 16

PLANE UPKEEP 2497.

Form 990EZ, Part I, Line 16

R/E TAX 176.

Form 990EZ, Part I, Line 16

SUPPLIES 5697.

Form 990EZ, Part I, Line 16

Vet services/supplies 14120.

Form 990EZ, Part I, Line 16

Work meals for extended days/meetings 360.

Form 990EZ, Part I, Line 20

1997 chevy z-71 truck 1875.

Form 990EZ, Part I, Line 20

Outstanding payroll taxes -2566.

Form 990EZ, Part II, Line 24

Piper warrior plane 35000. 35000.

Form 990EZ, Part II, Line 24

LAWN MOWER 3899. 3899.

Form 990EZ, Part II, Line 24

Personal property 13250. 13250.

Form 990EZ, Part II, Line 24

Real estate 80000. 80000.

Form 990EZ, Part II, Line 24

TRAILER 1498. 1498.

Form 990EZ, Part II, Line 24

Veronica chief plane 0. 0.

Form 990EZ, Part II, Line 24

1997 chevy z-71 truck 0. 1875.

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATRINA MACEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05732631555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019070 ST RT EE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JAMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02921
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173098
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038809
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173098
IRS990EZ/OccupancyRentUtltsAndMaintAmt02516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SERENA MACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATRINA MACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0133647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0135522
IRS990EZ/OtherChangesInNetAssetsAmt0-691
IRS990EZ/OtherExpensesTotalAmt029028
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL/WELFARE OF ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramServiceRevenueAmt015669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF STRAY ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045409
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080241
IRS990EZ/TotalProgramServiceExpensesAmt080241
IRS990EZ/TotalRevenueAmt038809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83130
IRS990ScheduleA/PublicSupportTotal170Amt0609141
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609141
IRS990ScheduleA/TotalSupportAmt0666296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS SALE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELIVERY CHARGE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPT OF AGRICULTURE LICENSE 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISERS 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARDWARE 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS AUTO 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MO DEPT REVENUE TAX 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH - FLOWERS FOR DR. RANNEY 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PET FOOD AND STORAGE 3328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PLANE UPKEEP 2497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11R/E TAX 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 5697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VET SERVICES/SUPPLIES 14120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORK MEALS FOR EXTENDED DAYS/MEETINGS 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt151997 CHEVY Z-71 TRUCK 1875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSTANDING PAYROLL TAXES -2566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PIPER WARRIOR PLANE 35000. 35000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LAWN MOWER 3899. 3899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PERSONAL PROPERTY 13250. 13250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REAL ESTATE 80000. 80000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAILER 1498. 1498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VERONICA CHIEF PLANE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt231997 CHEVY Z-71 TRUCK 0. 1875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA MACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732657955
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTIES HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0431527110
ReturnHeader/Filer/PhoneNum05732657955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 525
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065559
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC846B77B29E2027F5EBCE0A437738D3F38BDE44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC846B77B29E2027F5EBCE0A437738D3F38BDE44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.34.69.88
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:20:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W ELDON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JAMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0655591903
ReturnHeader/PreparerPersonGrp/PhoneNum05732653003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D'ARIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T07:21:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.04$0.04
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.02$0.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.21$0.40$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.90$0.37$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.51$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.34$0.72$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.39$0.80$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.41$0.73$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.35$1.02$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.50$1.09$0.60
2012Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$3.97$1.06$2.92
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.64$0.64$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.44$0.76$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits