Civic Intelligence

Tradewinds Inc.

990 • Fiscal year 2017 • EIN 43-1766505

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileN/A
1500 Ewing DriveSedalia, MO 65301-2396

(006) 608-2644

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

9.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$967,128

Down $61,601 (-6.0%) from 2016

Net Assets

Down

-$391,718

Down $70,836 (-22%) from 2016

Liabilities

Up

$1,358,846

Up $9,235 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$149,284

Up $3,891 (+2.7%) from 2016

Expenses

Up

$220,120

Up $65,256 (+42%) from 2016

Net Income

Down

-$70,836

Down $61,365 (-648%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$967,128
Liabilities$1,358,846
Net Assets-$391,718
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$149,284
Expenses$220,120
Net Income-$70,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$149,284
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 in missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,098$880,216▼ $17,882
Cash and Non-Interest-Bearing Accounts$127,723$86,189▼ $41,534
Accounts Receivable$2,908$723▼ $2,185
Rtn Earn Endowment Incm Other Fnds$-320,882$-391,718▼ $70,836
Total Assets$1,028,729$967,128▼ $61,601
Liabilities
Other Liabilities$1,345,501$1,346,179▲ $678
Accounts Payable and Accrued Expenses$4,110$12,667▲ $8,557
Total Liabilities$1,349,611$1,358,846▲ $9,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$-320,882$-391,718▼ $70,836
Total Liabilities and Net Assets / Fund Balance$1,028,729$967,128▼ $61,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,880$662,993$1,446,873
Land$96,000-$96,000
Equipment$336$3,667$4,003
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael JacksonPresident
Aric Snyder JrDirector
Debbie AllisonDirector
Marshall KruseDirector
Rick ThompsonSecretary
Joyce TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,535
Program Service Revenue
$78,736
Investment Income
$13
Other Revenue
$0
All Other Contributions
$70,535
Change in Net Assets
$-70,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,284
Revenue Not Reported on Form 990
$6,120
Total Revenue per Audited Statements
$155,404
Total Revenue per Form 990
$149,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,224
Salaries, Compensation, and Employee Benefits$25,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,934--$53,934
Depreciation Depletion$38,780--$38,780
Fees for Services Other$22,693--$22,693
Other Salaries and Wages$14,593$7,802-$22,395
Office Expenses-$4,990-$4,990
All Other Expenses$2,345$1,567-$3,912
Fees for Services Accounting-$2,930-$2,930
Other Employee Benefits$2,681--$2,681
Other Expenses$2,002$16,983-$2,002
Payroll Taxes$820--$820
Total Functional Expenses$185,848$34,272$0$220,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$226,240
Expenses per Audited Statements$220,120
Total Expenses per Form 990$220,120
Expenses Not Reported on Form 990$6,120
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 Tru$5,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“Tax return is reviewed by debby sanders, chief financial officer, before signing.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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

Filer Name
Tradewinds Inc
EIN
43-1766505
Phone
0066082644
Address
1500 EWING DRIVE, SEDALIA, MO 65301-2396

Signing Officer

Name
Ann Graff
Title
CEO/ Exec Director
Phone
0066082644
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jackson
Formed
1996
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1201 WINCHESTER DRIVE, SEDALIA, MO 65301-2014
Preparer
Patricia a Thompson
Phone
6608275600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACTS 22,693 0 0”

Form 990, Part XI, Line 9

“Administrative rent free unit 6,120 administrative rent free unit -6,120”

Financial Statement Notes

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

“Administrative rent free unit 6,120”

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

“Administrative rent free unit 6,120”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03667
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IRS990ScheduleD/ExpensesNotReportedAmt06120
IRS990ScheduleD/ExpensesSubtotalAmt0220120
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/OtherExpensesIncludedAmt06120
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD IN TRU
IRS990ScheduleD/OtherRevenueAmt06120
IRS990ScheduleD/RevenueNotReportedAmt06120
IRS990ScheduleD/RevenueSubtotalAmt0149284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE RENT FREE UNIT 6,120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT FREE UNIT 6,120
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880216
IRS990ScheduleD/TotalExpensesPerForm990Amt0220120
IRS990ScheduleD/TotalLiabilityAmt01346179
IRS990ScheduleD/TotalRevenuePerForm990Amt0149284
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY DEBBY SANDERS, CHIEF FINANCIAL OFFICER, BEFORE 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/ExplanationTxt3CONTRACTS 22,693 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE RENT FREE UNIT 6,120 ADMINISTRATIVE RENT FREE UNIT -6,120
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CRESTWOOD COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DEERBROOK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COOPERATIVE WORKSHOP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHILDREN'S THERAPY CENTER OF PETTIS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ASSIST PER
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$967,128
Liabilities
$1,358,846
Net assets
-$391,718
Revenue
$149,284
Expenses
$220,120
Net income
-$70,836
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