Civic Intelligence

Jefferson County Community Partnership Inc.

990 • Fiscal year 2018 • EIN 43-1699639

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization ProfileWWW.JCCP.ORG

View Organization Page

3875 Plass Road Building AFestus, MO 63028

(636) 465-0983

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,173,550

Down $159,924 (-12%) from 2017

Net Assets

Up

$952,839

Up $81,435 (+9.3%) from 2017

Liabilities

Down

$220,711

Down $241,359 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$1,302,386

Up $176,265 (+16%) from 2017

Expenses

Up

$1,220,951

Up $55,992 (+4.8%) from 2017

Net Income

Up

$81,435

Up $120,273 (+310%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $504,709Liabilities 2011: $74,177Net Assets 2011: $430,5322011Assets 2012: $510,040Liabilities 2012: $31,968Net Assets 2012: $478,0722012Assets 2013: $566,585Liabilities 2013: $85,368Net Assets 2013: $481,2172013Assets 2014: $531,456Liabilities 2014: $64,349Net Assets 2014: $467,1072014Assets 2015: $1,063,365Liabilities 2015: $501,980Net Assets 2015: $561,3852015Assets 2016: $1,212,365Liabilities 2016: $302,123Net Assets 2016: $910,2422016Assets 2017: $1,333,474Liabilities 2017: $462,070Net Assets 2017: $871,4042017Assets 2018: $1,173,550Liabilities 2018: $220,711Net Assets 2018: $952,8392018Assets 2020: $1,202,943Liabilities 2020: $152,850Net Assets 2020: $1,050,0932020Assets 2021: $990,508Liabilities 2021: $150,450Net Assets 2021: $840,0582021Assets 2022: $1,065,608Liabilities 2022: $191,324Net Assets 2022: $874,2842022Assets 2023: $1,080,160Liabilities 2023: $157,523Net Assets 2023: $922,6372023Assets 2024: $1,184,610Liabilities 2024: $208,817Net Assets 2024: $975,7932024

Highlighted filing

2018

Assets$1,173,550
Liabilities$220,711
Net Assets$952,839
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $745,505Expenses 2011: $646,560Net Income 2011: $98,9452011Revenue 2012: $783,157Expenses 2012: $756,267Net Income 2012: $26,8902012Expenses 2013: $780,5922013Revenue 2014: $729,508Expenses 2014: $743,618Net Income 2014: -$14,1102014Revenue 2015: $944,788Expenses 2015: $850,510Net Income 2015: $94,2782015Revenue 2016: $1,448,566Expenses 2016: $1,099,709Net Income 2016: $348,8572016Revenue 2017: $1,126,121Expenses 2017: $1,164,959Net Income 2017: -$38,8382017Revenue 2018: $1,302,386Expenses 2018: $1,220,951Net Income 2018: $81,4352018Revenue 2020: $718,025Expenses 2020: $715,184Net Income 2020: $2,8412020Revenue 2021: $484,834Expenses 2021: $679,720Net Income 2021: -$194,8862021Revenue 2022: $443,525Expenses 2022: $409,299Net Income 2022: $34,2262022Revenue 2023: $560,927Expenses 2023: $512,574Net Income 2023: $48,3532023Revenue 2024: $827,532Expenses 2024: $774,376Net Income 2024: $53,1562024

Highlighted filing

2018

Revenue$1,302,386
Expenses$1,220,951
Net Income$81,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,303,519
Mission and Program Overview

Mission

Jefferson county community partnership evaluates the community's conditions, delivers effective services and/or creates collaborative approaches to support healthy individual, family, and child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$784,379$699,551▼ $84,828
Land, Buildings, and Equipment, Net$271,182$263,331▼ $7,851
Accounts Receivable$193,079$97,762▼ $95,317
Prepaid Expenses and Deferred Charges$17,169$20,626▲ $3,457
Cash and Non-Interest-Bearing Accounts$3,444$2,093▼ $1,351
Inventories for Sale or Use$972$514▼ $458
Total Assets$1,333,474$1,173,550▼ $159,924
Other Assets Total$63,249$89,673▲ $26,424
Liabilities
Deferred Revenue$363,657$129,506▼ $234,151
Accounts Payable and Accrued Expenses$98,413$91,205▼ $7,208
Total Liabilities$462,070$220,711▼ $241,359
Net Assets / Fund Balance
Unrestricted Net Assets$781,512$860,458▲ $78,946
Temporarily Rstr Net Assets$89,892$92,381▲ $2,489
Total Net Assets Fund Balance$871,404$952,839▲ $81,435
Total Liabilities and Net Assets / Fund Balance$1,333,474$1,173,550▼ $159,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,331$370,380$633,711
Other Assets Org$313--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marty BoyerPresident
Donna LittonDirector
Gary CroninDirector
Jillian BissellDirector
Kelley VollmarDirector
Laura SchmidtDirector
Linda WolfDirector
Nathan StewartDirector
Rhonda OverbergDirector
Patricia AumannSecretary
Margie SammonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,410
Program Service Revenue
$19,876
Investment Income
$7,256
Other Revenue
$3,844
All Other Contributions
$520,803
Change in Net Assets
$81,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,386
Total Revenue per Audited Statements
$1,302,386
Total Revenue per Form 990
$1,302,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,827
Salaries, Compensation, and Employee Benefits$414,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,044$6,831-$315,875
Depreciation Depletion$76,394$70-$76,464
Other Employee Benefits$52,086$625-$52,711
Occupancy$24,559$499-$25,058
Pension Plan Contributions$22,388$513-$22,901
Payroll Taxes$22,143$494-$22,637
Insurance$14,417$373-$14,790
Travel$11,287$287-$11,574
Fees for Services Accounting$6,767$145-$6,912
Other Expenses$3,642$77-$3,719
Office Expenses$2,241$23-$2,264
Conferences and Meetings$296$1-$297
Fees for Services Legal$100--$100
All Other Expenses$-4,788$9-$-4,779
Total Functional Expenses$1,210,037$10,914$0$1,220,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,951
Total Expenses per Audited Statements$1,220,951
Total Expenses per Form 990$1,220,951
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 7A

“The board members elect new board members.”

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

“Form 990 is provided to all board of directors with a period of time available for questions and concerns to be addressed before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board is presented with a check register and the the financial statements at each meeting to try to determine any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“A comparability data study is performed by an outside organization every 2 or 3 years. The board reviews the comparability data. The board decides on the amount of compensation and approves all compensation.”

Form 990, Page 6, Part VI, Line 15B

“A comparability data study is performed by an outside organization every 2 or 3 years. The board reviews the comparability data. The board decides on the amount of compensation and approves all compensation.”

Form 990, Page 6, Part VI, Line 19

“Corporate governing documents, conflict of interest policy and financial statements are available for viewing at 3875 plass road, building a in festus, missouri.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Community
EIN
43-1699639
Phone
6364650983
Address
3875 PLASS ROAD BUILDING A, FESTUS, MO 63028

Signing Officer

Name
Tracy Smith
Title
Exec. Director
Phone
6364650983
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Smith
Formed
1994
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
76

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 776, FESTUS, MO 63028-0776
Preparer
MICHAEL P O'SHEA CPA
Phone
6369378351
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IRS990/OtherExpensesGrp/ProgramServicesAmt33642
IRS990/OtherExpensesGrp/TotalAmt0620018
IRS990/OtherExpensesGrp/TotalAmt142801
IRS990/OtherExpensesGrp/TotalAmt27609
IRS990/OtherExpensesGrp/TotalAmt33719
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03844
IRS990/OtherRevenueTotalAmt03844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315875
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0494
IRS990/PayrollTaxesGrp/ProgramServicesAmt022143
IRS990/PayrollTaxesGrp/TotalAmt022637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022388
IRS990/PensionPlanContributionsGrp/TotalAmt022901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020626
IRS990/PrincipalOfficerNm0TRACY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUS FARES AND PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019876
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION AND SUPPORTIVE SERVICES: PROGRAMS, COALITIONS, AND SERVICES ADDRESS ISSUES IDENTIFIED BY THE COMMUNITY FOR IMPROVEMENT. THESE ACTIVITIES INCLUDE LEADING GRASSROOTS EFFORTS TO ADDRESS IDENTIFIED NEEDS AS WELL AS COLLABORATIVE EFFORTS TO SUPPORT AGENCIES IN THEIR DEVELOPMENT OF NEEDED SERVICES. NON-PROFIT PUBLIC TRANSPORTATION SERVICE OFFERS ACCESS TO BASIC PHYSIOLOGICAL NEEDS INCLUDING BUT NOT LIMITED TO HEALTH, RECREATION, EDUCATION, EMPLOYMENT, WORK AND DEVELOPMENT TRAININGS AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0557818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01095841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04649
IRS990/PYOtherExpensesAmt0754465
IRS990/PYOtherRevenueAmt06923
IRS990/PYProgramServiceRevenueAmt018708
IRS990/PYRevenuesLessExpensesAmt0-38838
IRS990/PYSalariesCompEmpBnftPaidAmt0410494
IRS990/PYTotalExpensesAmt01164959
IRS990/PYTotalRevenueAmt01126121
IRS990/ReconcilationRevenueExpnssAmt081435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 28,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01271410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01095841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05434239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76480
IRS990ScheduleA/PublicSupportPY170Pct00.82120
IRS990ScheduleA/PublicSupportTotal170Amt04195767
IRS990ScheduleA/SubstantialContributorsTotAmt01238472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01271410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01095841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05434239
IRS990ScheduleA/TotalSupportAmt05486200
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt049280
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt047874
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046243
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt038144
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0181541
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0197120
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0191496
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0184971
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0152577
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0726164
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0253
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0164
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0417
IRS990ScheduleC/GrassrootsCeilingAmt0272312
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt049280
IRS990ScheduleC/LobbyingCeilingAmt01089246
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0197120
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01220951
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0253
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01221204
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0253
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633711
IRS990ScheduleD/ExpensesSubtotalAmt01220951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT - BUS IN TRANSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NEGOTIABLE INSTRUMENTS
IRS990ScheduleD/RevenueSubtotalAmt01302386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089673
IRS990ScheduleD/TotalExpensesPerForm990Amt01220951
IRS990ScheduleD/TotalRevenuePerForm990Amt01302386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTORS WITH A PERIOD OF TIME AVAILABLE FOR QUESTIONS AND CONCERNS TO BE ADDRESSED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PRESENTED WITH A CHECK REGISTER AND THE THE FINANCIAL STATEMENTS AT EACH MEETING TO TRY TO DETERMINE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPARABILITY DATA STUDY IS PERFORMED BY AN OUTSIDE ORGANIZATION EVERY 2 OR 3 YEARS. THE BOARD REVIEWS THE COMPARABILITY DATA. THE BOARD DECIDES ON THE AMOUNT OF COMPENSATION AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPARABILITY DATA STUDY IS PERFORMED BY AN OUTSIDE ORGANIZATION EVERY 2 OR 3 YEARS. THE BOARD REVIEWS THE COMPARABILITY DATA. THE BOARD DECIDES ON THE AMOUNT OF COMPENSATION AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORPORATE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT 3875 PLASS ROAD, BUILDING A IN FESTUS, MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092381
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01333474
IRS990/TotalAssetsEOYAmt01173550
IRS990/TotalAssetsGrp/BOYAmt01333474
IRS990/TotalAssetsGrp/EOYAmt01173550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01271410
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220951

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,550
Liabilities
$220,711
Net assets
$952,839
Revenue
$1,302,386
Expenses
$1,220,951
Net income
$81,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.98$0.83$0.77$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.92$0.56$0.51$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.19$0.87$0.44$0.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.15$0.84$0.48$0.68$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.05$0.72$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.95$1.30$1.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.46$0.87$1.13$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$1.45$1.10$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.50$0.56$0.94$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$0.78
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.78$0.76$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$0.75$0.65$0.10