Civic Intelligence

Life Inc

990 • Fiscal year 2017 • EIN 43-1748647

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.LIFECILMO.ORG

View Organization Page

725 E Karsch BlvdFarmington, MO 63640

(573) 756-4314

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,451

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,710,970

Down $490,067 (-15%) from 2016

Net Assets

Down

$2,085,632

Down $366,622 (-15%) from 2016

Liabilities

Down

$625,338

Down $123,445 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$4,978,894

Up $548,420 (+12%) from 2016

Expenses

Up

$5,195,526

Up $579,228 (+13%) from 2016

Net Income

Down

-$216,632

Down $30,808 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,624,764Liabilities 2011: $163,833Net Assets 2011: $2,460,9312011Assets 2012: $2,870,568Liabilities 2012: $231,214Net Assets 2012: $2,639,3542012Assets 2013: $2,772,224Liabilities 2013: $236,509Net Assets 2013: $2,535,7152013Assets 2014: $2,892,855Liabilities 2014: $266,669Net Assets 2014: $2,626,1862014Assets 2015: $2,869,509Liabilities 2015: $329,703Net Assets 2015: $2,539,8062015Assets 2016: $3,201,037Liabilities 2016: $748,783Net Assets 2016: $2,452,2542016Assets 2017: $2,710,970Liabilities 2017: $625,338Net Assets 2017: $2,085,6322017Assets 2018: $2,533,742Liabilities 2018: $605,212Net Assets 2018: $1,928,5302018Assets 2019: $2,391,194Liabilities 2019: $557,519Net Assets 2019: $1,833,6752019Assets 2020: $2,699,058Liabilities 2020: $861,303Net Assets 2020: $1,837,7552020Assets 2021: $2,589,005Liabilities 2021: $500,694Net Assets 2021: $2,088,3112021Assets 2022: $2,493,068Liabilities 2022: $451,029Net Assets 2022: $2,042,0392022Assets 2023: $3,363,601Liabilities 2023: $626,643Net Assets 2023: $2,736,9582023Assets 2024: $4,026,110Liabilities 2024: $554,324Net Assets 2024: $3,471,7862024Assets 2025: $4,709,369Liabilities 2025: $622,691Net Assets 2025: $4,086,6782025

Highlighted filing

2017

Assets$2,710,970
Liabilities$625,338
Net Assets$2,085,632
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,328,0642011Expenses 2012: $3,341,9602012Expenses 2013: $3,283,6572013Revenue 2014: $3,401,703Expenses 2014: $3,311,232Net Income 2014: $90,4712014Revenue 2015: $3,573,685Expenses 2015: $3,660,065Net Income 2015: -$86,3802015Revenue 2016: $4,430,474Expenses 2016: $4,616,298Net Income 2016: -$185,8242016Revenue 2017: $4,978,894Expenses 2017: $5,195,526Net Income 2017: -$216,6322017Revenue 2018: $4,901,498Expenses 2018: $5,058,600Net Income 2018: -$157,1022018Revenue 2019: $4,578,646Expenses 2019: $4,673,501Net Income 2019: -$94,8552019Revenue 2020: $4,277,748Expenses 2020: $4,273,668Net Income 2020: $4,0802020Revenue 2021: $4,113,444Expenses 2021: $3,862,888Net Income 2021: $250,5562021Revenue 2022: $3,633,622Expenses 2022: $3,680,328Net Income 2022: -$46,7062022Revenue 2023: $5,791,658Expenses 2023: $5,045,230Net Income 2023: $746,4282023Revenue 2024: $8,471,710Expenses 2024: $7,736,882Net Income 2024: $734,8282024Revenue 2025: $9,765,110Expenses 2025: $9,150,219Net Income 2025: $614,8912025

Highlighted filing

2017

Revenue$4,978,894
Expenses$5,195,526
Net Income-$216,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.1
Gross Receipts
$4,992,884
Mission and Program Overview

Mission

The primary purpose is to provide support services to disabled individuals, enabling them to live as independently as possible and to educate the public regarding matters pertinent to disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,498,734$1,502,118▲ $3,384
Accounts Receivable$814,930$668,687▼ $146,243
Cash and Non-Interest-Bearing Accounts$544,821$294,998▼ $249,823
Savings and Temporary Cash Investments$214,953$216,199▲ $1,246
Prepaid Expenses and Deferred Charges$13,583$19,847▲ $6,264
Other Notes and Loans Receivable, Net$114,016$9,121▼ $104,895
Total Assets$3,201,037$2,710,970▼ $490,067
Liabilities
Accounts Payable and Accrued Expenses$428,783$321,390▼ $107,393
Mortgage Notes Payable Secured by Investment Property$320,000$303,948▼ $16,052
Total Liabilities$748,783$625,338▼ $123,445
Net Assets / Fund Balance
Unrestricted Net Assets$2,452,254$2,049,178▼ $403,076
Temporarily Rstr Net Assets-$36,454-
Total Net Assets Fund Balance$2,452,254$2,085,632▼ $366,622
Total Liabilities and Net Assets / Fund Balance$3,201,037$2,710,970▼ $490,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,964$318,166$1,524,130
Other Land Buildings$100,516$118,473$218,989
Land$180,523-$180,523
Equipment$15,115$78,793$93,908
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim AzingerExecutive DiFT$76,451$76,451

Board Members and Trustees

NameTitle
Robert MooneyChairman
Roy HensonVice Chair
Courtney BaumanDirector
Jerry NesbitDirector
John WilliamsDirector
Randall WindsorDirector
Stuart LandrumDirector
Lisa LeftridgeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$350,507
Program Service Revenue
$4,635,790
Investment Income
$-12,062
Other Revenue
$4,659
All Other Contributions
$67,938
Change in Net Assets
$-216,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,978,894
Revenue Not Reported on Form 990
$15,356
Total Revenue per Audited Statements
$4,994,250
Total Revenue per Form 990
$4,978,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,558,468
Salaries, Compensation, and Employee Benefits$1,579,336
Grants and Similar Amounts Paid$57,722
Total Fundraising Expense$3,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,578,546-$790$1,579,336
Occupancy-$87,706-$87,706
Office Expenses$14,364$54,217$2,873$71,454
Depreciation Depletion$71,161--$71,161
Grants to Domestic Individuals$52,722--$52,722
Insurance-$30,177-$30,177
All Other Expenses$9,730$15,901-$25,631
Travel$24,720--$24,720
Interest-$11,577-$11,577
Other Expenses$72,859$11,100-$11,100
Advertising-$9,024-$9,024
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$4,905,440$286,423$3,663$5,195,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,210,882
Expenses per Audited Statements$5,195,526
Total Expenses per Form 990$5,195,526
Expenses Not Reported on Form 990$15,356
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“Board of directors review the form 990 at a board meeting before it is filed.”

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

“The board members sign a disclosure form annually.”

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

“The board reviews a salary survey done by a local employment agency and compares salaries to other agencies that provide similar services.”

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

“The same procedures are used for other salaries as listed above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Life Inc
EIN
43-1748647
Phone
5737564314
Address
725 E KARSCH BLVD, FARMINGTON, MO 63640

Signing Officer

Name
Tim Azinger
Title
Executive Director
Phone
5737564314
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Azinger
Formed
1996
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
42

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Lori R Crump CPA
Phone
5737566656
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book to tax difference on disposal of asset -1,361 book to tax difference on depreciation 682 total -679 adjustment to accounts receivable for a reimbursmeent not included on the prior year aging report (149,311) book to tax adjustment for disposal of asset (1,361)”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of asset 15,356”

Raw XML AppendixShowing 400 of 433 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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IRS990/ProgramServiceRevenueGrp/Desc0CDS CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE NETWORK FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2IN HOME REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPEEDER PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31590
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321058
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IRS990/PYRevenuesLessExpensesAmt0-185824
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IRS990/PYTotalExpensesAmt04616298
IRS990/PYTotalRevenueAmt04430474
IRS990/ReconcilationRevenueExpnssAmt0-216632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216199
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01849469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04642377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01849469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321058
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01849469
IRS990ScheduleA/TotalSupportAmt01863615
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01205964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01524130
IRS990ScheduleD/EquipmentGrp/BookValueAmt015115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093908
IRS990ScheduleD/ExpensesNotReportedAmt015356
IRS990ScheduleD/ExpensesSubtotalAmt05195526
IRS990ScheduleD/LandGrp/BookValueAmt0180523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180523
IRS990ScheduleD/LossesReportedAmt015356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218989
IRS990ScheduleD/OtherRevenueAmt015356
IRS990ScheduleD/RevenueNotReportedAmt015356
IRS990ScheduleD/RevenueSubtotalAmt04978894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSET 15,356
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01502118
IRS990ScheduleD/TotalExpensesPerForm990Amt05195526
IRS990ScheduleD/TotalRevenuePerForm990Amt04978894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04994250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05210882
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt144701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONSUMER HOME ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1446
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MITWARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOFTWARE SUPPORT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN A DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS A SALARY SURVEY DONE BY A LOCAL EMPLOYMENT AGENCY AND COMPARES SALARIES TO OTHER AGENCIES THAT PROVIDE SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SAME PROCEDURES ARE USED FOR OTHER SALARIES AS LISTED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TO TAX DIFFERENCE ON DISPOSAL OF ASSET -1,361 BOOK TO TAX DIFFERENCE ON DEPRECIATION 682 TOTAL -679 ADJUSTMENT TO ACCOUNTS RECEIVABLE FOR A REIMBURSMEENT NOT INCLUDED ON THE PRIOR YEAR AGING REPORT (149,311) BOOK TO TAX ADJUSTMENT FOR DISPOSAL OF ASSET (1,361)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02710970
IRS990/TotalAssetsGrp/BOYAmt03201037
IRS990/TotalAssetsGrp/EOYAmt02710970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350507
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04905440
IRS990/TotalFunctionalExpensesGrp/TotalAmt05195526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0748783
IRS990/TotalLiabilitiesEOYAmt0625338
IRS990/TotalLiabilitiesGrp/BOYAmt0748783
IRS990/TotalLiabilitiesGrp/EOYAmt0625338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02452254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02085632
IRS990/TotalProgramServiceExpensesAmt04905440
IRS990/TotalProgramServiceRevenueAmt04635790
IRS990/TotalReportableCompFromOrgAmt076451
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04978894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03201037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02710970
IRS990/TravelGrp/ProgramServicesAmt024720
IRS990/TravelGrp/TotalAmt024720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02452254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02049178
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 E KARSCH BLVD
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063640

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,710,970
Liabilities
$625,338
Net assets
$2,085,632
Revenue
$4,978,894
Expenses
$5,195,526
Net income
-$216,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.62$4.09$9.77$9.15$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.55$3.47$8.47$7.74$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.63$2.74$5.79$5.05$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.45$2.04$3.63$3.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.50$2.09$4.11$3.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.86$1.84$4.28$4.27$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.56$1.83$4.58$4.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.61$1.93$4.90$5.06$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.63$2.09$4.98$5.20$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.75$2.45$4.43$4.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.33$2.54$3.57$3.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.27$2.63$3.40$3.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.24$2.54$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.23$2.64$3.34
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.16$2.46$3.33
Peer Organizations

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