Civic Intelligence

Tradewinds Inc.

990 • Fiscal year 2018 • EIN 43-1766505

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

1.47x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

9.55x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$970,115

Up $2,987 (+0.3%) from 2017

Net Assets

Down

-$454,650

Down $62,932 (-16%) from 2017

Liabilities

Up

$1,424,765

Up $65,919 (+4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$149,243

Down $41 (-0.0%) from 2017

Expenses

Down

$212,175

Down $7,945 (-3.6%) from 2017

Net Income

Up

-$62,932

Up $7,904 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$970,115
Liabilities$1,424,765
Net Assets-$454,650
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$149,243
Expenses$212,175
Net Income-$62,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$149,243
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$880,216$887,275▲ $7,059
Cash and Non-Interest-Bearing Accounts$86,189$79,111▼ $7,078
Accounts Receivable$723$3,729▲ $3,006
Rtn Earn Endowment Incm Other Fnds$-391,718$-454,650▼ $62,932
Total Assets$967,128$970,115▲ $2,987
Liabilities
Other Liabilities$1,346,179$1,346,289▲ $110
Accounts Payable and Accrued Expenses$12,667$78,476▲ $65,809
Total Liabilities$1,358,846$1,424,765▲ $65,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$-391,718$-454,650▼ $62,932
Total Liabilities and Net Assets / Fund Balance$967,128$970,115▲ $2,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,276$707,653$1,498,929
Land$96,000-$96,000
Equipment$-1$4,004$4,003
Compensation and Service Providers
Top Officer Pay50th 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
$70,837
Program Service Revenue
$78,396
Investment Income
$10
Other Revenue
$0
All Other Contributions
$70,837
Change in Net Assets
$-62,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,243
Revenue Not Reported on Form 990
$6,120
Total Revenue per Audited Statements
$155,363
Total Revenue per Form 990
$149,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,267
Salaries, Compensation, and Employee Benefits$31,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,728--$61,728
Depreciation Depletion$44,997--$44,997
Other Salaries and Wages$20,605$7,802-$28,407
Fees for Services Other$21,644--$21,644
Office Expenses-$5,728-$5,728
All Other Expenses$1,596$1,567-$3,163
Fees for Services Accounting-$3,020-$3,020
Other Employee Benefits$2,681--$2,681
Other Expenses$1,687$16,983-$1,687
Payroll Taxes$820--$820
Total Functional Expenses$177,075$35,100$0$212,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$218,295
Expenses per Audited Statements$212,175
Total Expenses per Form 990$212,175
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$5,289
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
2018-11-15
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 21,644 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”

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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/ExpensesSubtotalAmt0212175
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/OtherExpensesIncludedAmt06120
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD IN TRU
IRS990ScheduleD/OtherRevenueAmt06120
IRS990ScheduleD/RevenueNotReportedAmt06120
IRS990ScheduleD/RevenueSubtotalAmt0149243
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt0212175
IRS990ScheduleD/TotalLiabilityAmt01346289
IRS990ScheduleD/TotalRevenuePerForm990Amt0149243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218295
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IRS990/ScheduleORequiredInd0true
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 21,644 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
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASA GRANDE INC
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE EM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ASSIST PER
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$970,115
Liabilities
$1,424,765
Net assets
-$454,650
Revenue
$149,243
Expenses
$212,175
Net income
-$62,932
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