Civic Intelligence

Tradewinds Inc.

990 • Fiscal year 2014 • EIN 43-1766505

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization ProfileN/A
1500 Ewing Drive65301-2396

(660) 826-4400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

9.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,038,852

Down $29,135 (-2.7%) from 2013

Net Assets

Down

-$311,557

Down $10,532 (-3.5%) from 2013

Liabilities

Down

$1,350,409

Down $18,603 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

$146,995

No earlier filing loaded for comparison.

Expenses

Up

$157,527

Up $7,298 (+4.9%) from 2013

Net Income

-$10,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,129,684Liabilities 2011: $1,412,199Net Assets 2011: -$282,5152011Assets 2012: $1,101,850Liabilities 2012: $1,390,165Net Assets 2012: -$288,3152012Assets 2013: $1,067,987Liabilities 2013: $1,369,012Net Assets 2013: -$301,0252013Assets 2014: $1,038,852Liabilities 2014: $1,350,409Net Assets 2014: -$311,5572014Assets 2015: $1,040,480Liabilities 2015: $1,351,891Net Assets 2015: -$311,4112015Assets 2016: $1,028,729Liabilities 2016: $1,349,611Net Assets 2016: -$320,8822016Assets 2017: $967,128Liabilities 2017: $1,358,846Net Assets 2017: -$391,7182017Assets 2018: $970,115Liabilities 2018: $1,424,765Net Assets 2018: -$454,6502018Assets 2019: $930,574Liabilities 2019: $1,418,642Net Assets 2019: -$488,0682019Assets 2020: $911,726Liabilities 2020: $1,462,927Net Assets 2020: -$551,2012020Assets 2021: $880,819Liabilities 2021: $1,484,611Net Assets 2021: -$603,7922021Assets 2022: $825,003Liabilities 2022: $1,481,278Net Assets 2022: -$656,2752022Assets 2023: $809,445Liabilities 2023: $1,497,824Net Assets 2023: -$688,3792023Assets 2024: $808,024Liabilities 2024: $1,571,903Net Assets 2024: -$763,8792024

Highlighted filing

2014

Assets$1,038,852
Liabilities$1,350,409
Net Assets-$311,557
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $152,2852011Expenses 2012: $142,0112012Expenses 2013: $150,2292013Revenue 2014: $146,995Expenses 2014: $157,527Net Income 2014: -$10,5322014Revenue 2015: $145,958Expenses 2015: $145,812Net Income 2015: $1462015Revenue 2016: $145,393Expenses 2016: $154,864Net Income 2016: -$9,4712016Revenue 2017: $149,284Expenses 2017: $220,120Net Income 2017: -$70,8362017Revenue 2018: $149,243Expenses 2018: $212,175Net Income 2018: -$62,9322018Revenue 2019: $151,025Expenses 2019: $184,443Net Income 2019: -$33,4182019Revenue 2020: $161,749Expenses 2020: $224,882Net Income 2020: -$63,1332020Revenue 2021: $176,221Expenses 2021: $228,812Net Income 2021: -$52,5912021Revenue 2022: $175,989Expenses 2022: $228,472Net Income 2022: -$52,4832022Revenue 2023: $182,659Expenses 2023: $214,763Net Income 2023: -$32,1042023Revenue 2024: $190,255Expenses 2024: $265,755Net Income 2024: -$75,5002024

Highlighted filing

2014

Revenue$146,995
Expenses$157,527
Net Income-$10,532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.0
Gross Receipts
$146,995
Mission and Program Overview

Mission

To provide support and training for individuals with disabilities in their community in a manner which values their choices and encourages independence.

Provide affordable and safe housing for adults with disabilities in pettis and saline counties missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,329$959,650▼ $40,679
Cash and Non-Interest-Bearing Accounts$67,279$78,438▲ $11,159
Accounts Receivable$379$764▲ $385
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-301,025$-311,557▼ $10,532
Total Assets$1,067,987$1,038,852▼ $29,135
Liabilities
Other Liabilities$1,345,989$1,346,360▲ $371
Accounts Payable and Accrued Expenses$23,023$4,049▼ $18,974
Total Liabilities$1,369,012$1,350,409▼ $18,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$-301,025$-311,557▼ $10,532
Total Liabilities and Net Assets / Fund Balance$1,067,987$1,038,852▼ $29,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,128$550,035$1,413,163
Land$96,000-$96,000
Equipment$522$4,119$4,641
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Carol ScrimagerPresident
Michael JacksonVice-president/treasurer
Debbie AllisonDirector
James L ChevalierDirector
Margaret WardDirector
Marshall KrauseDirector
Rick ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,786
Program Service Revenue
$79,202
Investment Income
$7
Other Revenue
$0
All Other Contributions
$67,786
Change in Net Assets
$-10,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,120
Total Revenue per Audited Statements
$153,115
Total Revenue per Form 990
$146,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,991
Salaries, Compensation, and Employee Benefits$23,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,943--$51,943
Depreciation Depletion$42,953--$42,953
Other Salaries and Wages$12,748$7,701-$20,449
Fees for Services Other$7,958--$7,958
Office Expenses-$3,623-$3,623
Fees for Services Accounting-$2,750-$2,750
Other Employee Benefits$2,265--$2,265
Other Expenses$1,480$1,492-$1,480
All Other Expenses$894--$894
Payroll Taxes$822--$822
Total Functional Expenses$127,342$30,185$0$157,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$163,647
Expenses per Audited Statements$157,527
Total Expenses per Form 990$157,527
Expenses Not Reported on Form 990$6,120
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,341,000
Tenant Security Deposits Held in Trust$5,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“Tax return is reviewed by debby sanders, cfo prior to signing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually the the board and staff. Annually a conflict of interest disclosure form is signed by the board and staff.”

Form 990, Part VI, Section C, Line 19

“All financial statements, governing documents and forms 990 are available upon request at the organization's office located at 1500 ewing drive, sedalia, mo 65301.”

Filing and Contact Details

Filer

EIN
43-1766505
Phone
6608264400

Signing Officer

Name
Ann Graff
Title
Executive Director/CEO
Phone
6608264400
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Scrimager
Formed
1996
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Patricia a Thompson
Phone
6608275600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 6,120.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 6,120.”

Raw XML AppendixShowing 400 of 480 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0610648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068003
IRS990ScheduleA/Total509Grp/TotalAmt0610648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610675
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01413163
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04641
IRS990ScheduleD/ExpensesNotReportedAmt06120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157527
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/OtherExpensesIncludedAmt06120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11341000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherRevenueAmt06120
IRS990ScheduleD/RevenueNotReportedAmt06120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0146995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE RENT FREE UNIT 6,120.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT FREE UNIT 6,120.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959650
IRS990ScheduleD/TotalExpensesPerForm990Amt0157527
IRS990ScheduleD/TotalLiabilityAmt01346360
IRS990ScheduleD/TotalRevenuePerForm990Amt0146995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163647
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY DEBBY SANDERS, CFO PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY THE THE BOARD AND STAFF. ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED BY THE BOARD AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 1500 EWING DRIVE, SEDALIA, MO 65301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CASA GRANDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CRESTWOOD COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12DEERBROOK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13COOPERATIVE WORKSHOP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14CHILDREN'S THERAPY CENTER OF PETTIS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431335918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431629479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431935043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3430834690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4440609255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING FOR HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING FOR HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE EMPLOYMENT FOR HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ASSIST PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine141500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode3653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode4653012396
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,852
Liabilities
$1,350,409
Net assets
-$311,557
Revenue
$146,995
Expenses
$157,527
Net income
-$10,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$1.57$0.76$0.19$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.81$1.50$0.69$0.18$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.83$1.48$0.66$0.18$0.23$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.48$0.60$0.18$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.46$0.55$0.16$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.93$1.42$0.49$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.42$0.45$0.15$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.36$0.39$0.15$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.35$0.32$0.15$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.35$0.31$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.35$0.31$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.37$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.39$0.29$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.41$0.28$0.15