Civic Intelligence

Life Inc

990 • Fiscal year 2018 • EIN 43-1748647

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

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

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,411

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,533,742

Down $177,228 (-6.5%) from 2017

Net Assets

Down

$1,928,530

Down $157,102 (-7.5%) from 2017

Liabilities

Down

$605,212

Down $20,126 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$4,901,498

Down $77,396 (-1.6%) from 2017

Expenses

Down

$5,058,600

Down $136,926 (-2.6%) from 2017

Net Income

Up

-$157,102

Up $59,530 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$2,533,742
Liabilities$605,212
Net Assets$1,928,530
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$4,901,498
Expenses$5,058,600
Net Income-$157,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$4,923,229
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$1,502,118$1,425,902▼ $76,216
Accounts Receivable$668,687$590,370▼ $78,317
Cash and Non-Interest-Bearing Accounts$294,998$268,481▼ $26,517
Savings and Temporary Cash Investments$216,199$218,353▲ $2,154
Prepaid Expenses and Deferred Charges$19,847$21,790▲ $1,943
Other Notes and Loans Receivable, Net$9,121$8,846▼ $275
Total Assets$2,710,970$2,533,742▼ $177,228
Liabilities
Accounts Payable and Accrued Expenses$321,390$316,710▼ $4,680
Mortgage Notes Payable Secured by Investment Property$303,948$286,737▼ $17,211
Other Liabilities-$1,765-
Total Liabilities$625,338$605,212▼ $20,126
Net Assets / Fund Balance
Unrestricted Net Assets$2,049,178$1,899,888▼ $149,290
Temporarily Rstr Net Assets$36,454$28,642▼ $7,812
Total Net Assets Fund Balance$2,085,632$1,928,530▼ $157,102
Total Liabilities and Net Assets / Fund Balance$2,710,970$2,533,742▼ $177,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,888$358,242$1,524,130
Land$180,523-$180,523
Other Land Buildings$70,013$100,071$170,084
Equipment$9,478$84,430$93,908
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim AzingerExecutive DiFT$75,411$75,411

Board Members and Trustees

NameTitle
Robert MooneyChairman
Randall WindsorVice Chair
Cindi ThurmanDirector
Dawn EatonDirector
George GasserDirector
Jerry NesbitDirector
John WilliamsDirector
Stuart LandrumDirector
Lisa LeftridgeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$229,092
Program Service Revenue
$4,628,402
Investment Income
$8,913
Other Revenue
$35,091
All Other Contributions
$32,362
Change in Net Assets
$-157,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,901,498
Total Revenue per Audited Statements
$4,901,498
Total Revenue per Form 990
$4,901,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,351,419
Salaries, Compensation, and Employee Benefits$1,661,336
Grants and Similar Amounts Paid$45,845
Total Fundraising Expense$2,536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,505-$831$1,661,336
Occupancy-$84,440-$84,440
Depreciation Depletion$76,216--$76,216
Grants to Domestic Individuals$45,845--$45,845
Office Expenses$8,530$32,864$1,705$43,099
All Other Expenses$14,876$19,901-$34,777
Insurance-$29,778-$29,778
Other Expenses$24,932$68,653-$24,932
Travel$23,861--$23,861
Advertising-$20,417-$20,417
Interest-$11,035-$11,035
Total Functional Expenses$4,788,976$267,088$2,536$5,058,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,058,600
Total Expenses per Audited Statements$5,058,600
Total Expenses per Form 990$5,058,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,706
Fundraising Direct Expenses$21,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$50,706$50,706$21,731$28,975
Total Events$50,706$50,706$21,731$28,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uniform Deposits$1,765
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
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Azinger
Formed
1996
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
156

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Lori R Crump CPA
Phone
5737566656
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08846
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021790
IRS990/PrincipalOfficerNm0TIM AZINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CDS CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1IN HOME REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE NETWORK FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3SPEEDER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03956939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1559157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03956939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1559157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057722
IRS990/PYInvestmentIncomeAmt0-12062
IRS990/PYOtherExpensesAmt03558468
IRS990/PYOtherRevenueAmt04659
IRS990/PYProgramServiceRevenueAmt04635790
IRS990/PYRevenuesLessExpensesAmt0-216632
IRS990/PYSalariesCompEmpBnftPaidAmt01579336
IRS990/PYTotalExpensesAmt05195526
IRS990/PYTotalRevenueAmt04978894
IRS990/ReconcilationRevenueExpnssAmt0-157102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01740270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04687637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01740270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740270
IRS990ScheduleA/TotalSupportAmt01752782
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01165888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01524130
IRS990ScheduleD/EquipmentGrp/BookValueAmt09478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093908
IRS990ScheduleD/ExpensesSubtotalAmt05058600
IRS990ScheduleD/LandGrp/BookValueAmt0180523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNIFORM DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04901498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425902
IRS990ScheduleD/TotalExpensesPerForm990Amt05058600
IRS990ScheduleD/TotalLiabilityAmt01765
IRS990ScheduleD/TotalRevenuePerForm990Amt04901498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04901498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05058600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021731
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131802
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONSUMER HOME ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1385
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036454
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028642
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02710970
IRS990/TotalAssetsEOYAmt02533742
IRS990/TotalAssetsGrp/BOYAmt02710970
IRS990/TotalAssetsGrp/EOYAmt02533742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229092
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04788976
IRS990/TotalFunctionalExpensesGrp/TotalAmt05058600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625338
IRS990/TotalLiabilitiesEOYAmt0605212
IRS990/TotalLiabilitiesGrp/BOYAmt0625338
IRS990/TotalLiabilitiesGrp/EOYAmt0605212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02085632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01928530
IRS990/TotalProgramServiceExpensesAmt04788976
IRS990/TotalProgramServiceRevenueAmt04628402
IRS990/TotalReportableCompFromOrgAmt075411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04643431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04901498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02710970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02533742
IRS990/TravelGrp/ProgramServicesAmt023861
IRS990/TravelGrp/TotalAmt023861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02049178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01899888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 E KARSCH BLVD
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,533,742
Liabilities
$605,212
Net assets
$1,928,530
Revenue
$4,901,498
Expenses
$5,058,600
Net income
-$157,102
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
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.61$1.93$4.90$5.06$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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