Civic Intelligence

Tradewinds Inc.

990 • Fiscal year 2021 • EIN 43-1766505

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 04, 2022

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

97th percentile

1.69x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

8.42x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$880,819

Down $30,907 (-3.4%) from 2020

Net Assets

Down

-$603,792

Down $52,591 (-9.5%) from 2020

Liabilities

Up

$1,484,611

Up $21,684 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$176,221

Up $14,472 (+8.9%) from 2020

Expenses

Up

$228,812

Up $3,930 (+1.7%) from 2020

Net Income

Up

-$52,591

Up $10,542 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$880,819
Liabilities$1,484,611
Net Assets-$603,792
Open 2021 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

2021

Revenue$176,221
Expenses$228,812
Net Income-$52,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.0
Gross Receipts
$176,221
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$845,120$795,601▼ $49,519
Cash and Non-Interest-Bearing Accounts$64,772$84,777▲ $20,005
Accounts Receivable$1,834$441▼ $1,393
Rtn Earn Endowment Incm Other Fnds$-551,201$-603,792▼ $52,591
Total Assets$911,726$880,819▼ $30,907
Liabilities
Other Liabilities$1,346,459$1,346,444▼ $15
Accounts Payable and Accrued Expenses$116,468$138,167▲ $21,699
Total Liabilities$1,462,927$1,484,611▲ $21,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$-551,201$-603,792▼ $52,591
Total Liabilities and Net Assets / Fund Balance$911,726$880,819▼ $30,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,601$868,750$1,568,351
Land$96,000-$96,000
Equipment-$4,003$4,003
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michael JacksonPresident
Ben EmbreeDirector
Debbie AllisonDirector
Marshall KruseDirector
Aric Snyder JrSecretary
Joyce TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,233
Program Service Revenue
$82,980
Investment Income
$8
Other Revenue
$0
All Other Contributions
$93,233
Change in Net Assets
$-52,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,221
Revenue Not Reported on Form 990
$7,428
Total Revenue per Audited Statements
$183,649
Total Revenue per Form 990
$176,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,369
Salaries, Compensation, and Employee Benefits$32,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,104--$57,104
Depreciation Depletion$56,262--$56,262
Fees for Services Other$32,302--$32,302
Other Salaries and Wages$16,276$10,549-$26,825
Office Expenses-$12,703-$12,703
Other Employee Benefits$4,477--$4,477
Fees for Services Accounting-$3,626-$3,626
All Other Expenses$1,891--$1,891
Other Expenses$2,169$1,668-$1,668
Payroll Taxes$1,141--$1,141
Total Functional Expenses$179,653$49,159$0$228,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$236,240
Expenses per Audited Statements$228,812
Total Expenses per Form 990$228,812
Expenses Not Reported on Form 990$7,428
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$5,444
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 35% controlled entity
No
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
David Kramer
Title
CEO/ Exec Director
Phone
0066082644
Signed
2022-03-04
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
Hood & Associates Cpas Pc
Address
1201 WINCHESTER DR, SEDALIA, MO 65301
Preparer
Paul Hood CPA Sedalia
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACTS 32,302 0 0”

Form 990, Part XI, Line 9

“Administrative rent free unit 7,428 administrative rent free unit -7,428”

Financial Statement Notes

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

“Administrative rent free unit 7,428”

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

“Administrative rent free unit 7,428”

Raw XML Appendix371 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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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.
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$880,819
Liabilities
$1,484,611
Net assets
-$603,792
Revenue
$176,221
Expenses
$228,812
Net income
-$52,591
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