Civic Intelligence

Citadel Gardens Inc.

990 • Fiscal year 2017 • EIN 43-1817384

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
1505 NE PARVIN ROAD Room 1520Kansas City, MO 64116

(816) 278-3040

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.44x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,079,007

Down $118,833 (-3.7%) from 2016

Net Assets

Down

-$1,943,365

Down $110,906 (-6.1%) from 2016

Liabilities

Down

$5,022,372

Down $7,927 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$373,552

Down $7,456 (-2.0%) from 2016

Expenses

Down

$484,458

Down $16,747 (-3.3%) from 2016

Net Income

Up

-$110,906

Up $9,291 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,906,687Liabilities 2011: $5,035,412Net Assets 2011: -$1,128,7252011Assets 2012: $3,802,946Liabilities 2012: $5,060,382Net Assets 2012: -$1,257,4362012Assets 2013: $3,576,375Liabilities 2013: $5,065,416Net Assets 2013: -$1,489,0412013Assets 2014: $3,444,625Liabilities 2014: $5,069,911Net Assets 2014: -$1,625,2862014Assets 2015: $3,338,964Liabilities 2015: $5,072,933Net Assets 2015: -$1,733,9692015Assets 2016: $3,197,840Liabilities 2016: $5,030,299Net Assets 2016: -$1,832,4592016Assets 2017: $3,079,007Liabilities 2017: $5,022,372Net Assets 2017: -$1,943,3652017Assets 2018: $2,975,143Liabilities 2018: $5,034,704Net Assets 2018: -$2,059,5612018Assets 2019: $2,856,407Liabilities 2019: $5,030,893Net Assets 2019: -$2,174,4862019Assets 2020: $2,746,880Liabilities 2020: $5,057,575Net Assets 2020: -$2,310,6952020Assets 2021: $2,610,990Liabilities 2021: $5,045,391Net Assets 2021: -$2,434,4012021Assets 2022: $2,479,123Liabilities 2022: $5,086,722Net Assets 2022: -$2,607,5992022Assets 2023: $2,400,034Liabilities 2023: $5,140,565Net Assets 2023: -$2,740,5312023Assets 2024: $2,275,863Liabilities 2024: $5,156,223Net Assets 2024: -$2,880,3602024Assets 2025: $2,229,544Liabilities 2025: $5,183,112Net Assets 2025: -$2,953,5682025

Highlighted filing

2017

Assets$3,079,007
Liabilities$5,022,372
Net Assets-$1,943,365
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$136,245Expenses 2014: $0Net Income 2014: -$136,2452014Revenue 2015: -$108,683Expenses 2015: $0Net Income 2015: -$108,6832015Revenue 2016: $381,008Expenses 2016: $501,205Net Income 2016: -$120,1972016Revenue 2017: $373,552Expenses 2017: $484,458Net Income 2017: -$110,9062017Revenue 2018: $372,823Expenses 2018: $489,019Net Income 2018: -$116,1962018Revenue 2019: $391,216Expenses 2019: $506,141Net Income 2019: -$114,9252019Revenue 2020: $406,593Expenses 2020: $542,802Net Income 2020: -$136,2092020Revenue 2021: $407,931Expenses 2021: $531,637Net Income 2021: -$123,7062021Revenue 2022: $383,305Expenses 2022: $556,503Net Income 2022: -$173,1982022Revenue 2023: $457,464Expenses 2023: $590,396Net Income 2023: -$132,9322023Revenue 2024: $469,687Expenses 2024: $609,516Net Income 2024: -$139,8292024Revenue 2025: $600,569Expenses 2025: $673,777Net Income 2025: -$73,2082025

Highlighted filing

2017

Revenue$373,552
Expenses$484,458
Net Income-$110,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$373,552
Mission and Program Overview

Mission

Provide housing for those individuals who meet the guidelines set forth by the united states department of housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,097,990$2,987,960▼ $110,030
Savings and Temporary Cash Investments$79,731$58,321▼ $21,410
Cash and Non-Interest-Bearing Accounts$14,120$29,535▲ $15,415
Accounts Receivable$5,999$3,191▼ $2,808
Total Assets$3,197,840$3,079,007▼ $118,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000,408$5,000,408→ $0
Escrow Account Liability$14,400$14,473▲ $73
Accounts Payable and Accrued Expenses$15,491$7,386▼ $8,105
Deferred Revenue-$105-
Total Liabilities$5,030,299$5,022,372▼ $7,927
Net Assets / Fund Balance
Unrestricted Net Assets$-1,832,459$-1,943,365▼ $110,906
Total Net Assets Fund Balance$-1,832,459$-1,943,365▼ $110,906
Total Liabilities and Net Assets / Fund Balance$3,197,840$3,079,007▼ $118,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,622,189$1,991,187$4,613,376
Land$262,722-$262,722
Equipment$103,049$78,250$181,299
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deborah HallPresident
Fred GibbsDirector
Jan CarpenterDirector
Louise J ArterberyDirector
Donald LeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,074
Program Service Revenue
$184,473
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-110,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,552
Total Revenue per Audited Statements
$373,552
Total Revenue per Form 990
$373,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,425$29,106-$145,531
Depreciation Depletion$103,323$25,831-$129,154
Other Expenses$87,847$21,962-$109,809
Fees for Services Management$13,452$13,451-$26,903
Office Expenses$11,765$11,766-$23,531
Fees for Services Accounting-$12,370-$12,370
Fees for Services Other$1,358$340-$1,698
Conferences and Meetings-$1,168-$1,168
Fees for Services Legal$756--$756
All Other Expenses-$139-$139
Total Functional Expenses$368,325$116,133$0$484,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,458
Total Expenses per Audited Statements$484,458
Total Expenses per Form 990$484,458
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization employs a management company to oversee the day-to-day rental operation.”

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by the external audit firm and reviewed by the management company. Once approved by the management company, the tax return is provided to the entire board for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.”

Filing and Contact Details

Filer

Filer Name
Citadel Gardens Inc
EIN
43-1817384
Phone
8162783040
Address
1505 NE PARVIN ROAD Room 1520, KANSAS CITY, MO 64116

Signing Officer

Name
Fred Gibbs
Title
President Management Agent
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Welch & Associates LLC
Address
920 Main Sreet Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Financial Statement Notes

IV 2B

“The Organization collects security deposits from its resident tenants that are refundable/retained at the time the tenant moves out depending on any outstanding charges owed by tenant.”

X 2

“The organization accounts for uncertain tax positions in accordance with financial accounting standards board codification topic 740 income taxes. Management evaluates the organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accouting for income taxes. As of march 31, 2017 and 2016, management believes the organizations tax status to be that of a not-for-profit organization. The organization did not record any interest or penalties related to taxes owed in the statement of activities or statement of financial position as of and during the years ended march 31, 2017 and 2016. Tax returns filed for the years ended march 31, 2013 through 2016 remain subject to examination by the internal revenue service.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0914450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0579
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99900
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IRS990ScheduleA/PublicSupportTotal509Amt01765557
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303496
IRS990ScheduleA/Total509Grp/TotalAmt01765557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01766136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02622189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01991187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04613376
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181299
IRS990ScheduleD/ExpensesSubtotalAmt0484458
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0262722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0373552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization collects security deposits from its resident tenants that are refundable/retained at the time the tenant moves out depending on any outstanding charges owed by tenant.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC 740 INCOME TAXES. MANAGEMENT EVALUATES THE ORGANIZATIONS TAX POSITIONS ANNUALLY FOR ANY POTENTIAL CHANGES OR ISSUES THAT MAY RESULT IN UNCERTAINTY IN THE ACCOUTING FOR INCOME TAXES. AS OF MARCH 31, 2017 AND 2016, MANAGEMENT BELIEVES THE ORGANIZATIONS TAX STATUS TO BE THAT OF A NOT-FOR-PROFIT ORGANIZATION. THE ORGANIZATION DID NOT RECORD ANY INTEREST OR PENALTIES RELATED TO TAXES OWED IN THE STATEMENT OF ACTIVITIES OR STATEMENT OF FINANCIAL POSITION AS OF AND DURING THE YEARS ENDED MARCH 31, 2017 AND 2016. TAX RETURNS FILED FOR THE YEARS ENDED MARCH 31, 2013 THROUGH 2016 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02987960
IRS990ScheduleD/TotalExpensesPerForm990Amt0484458
IRS990ScheduleD/TotalRevenuePerForm990Amt0373552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization employs a management company to oversee the day-to-day rental operation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is prepared by the external audit firm and reviewed by the management company. Once approved by the management company, the tax return is provided to the entire board for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03079007
IRS990/TotalAssetsGrp/BOYAmt03197840
IRS990/TotalAssetsGrp/EOYAmt03079007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05030299
IRS990/TotalLiabilitiesEOYAmt05022372
IRS990/TotalLiabilitiesGrp/BOYAmt05030299
IRS990/TotalLiabilitiesGrp/EOYAmt05022372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1832459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1943365
IRS990/TotalProgramServiceExpensesAmt0368325
IRS990/TotalProgramServiceRevenueAmt0184473
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373552
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03197840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03079007
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1832459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1943365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01770 CITADEL DRIVE
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITADEL GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0CITA
ReturnHeader/Filer/EIN0431817384
ReturnHeader/Filer/PhoneNum08162783040
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 NE PARVIN ROAD Room 1520
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0068DBCD9ADF36584F149DFD5E0F4EAE00D981789
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0068DBCD9ADF36584F149DFD5E0F4EAE00D981789
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.26.74.65
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm001:03:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Main Sreet Suite 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,079,007
Liabilities
$5,022,372
Net assets
-$1,943,365
Revenue
$373,552
Expenses
$484,458
Net income
-$110,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$5.18$2.95$0.60$0.67$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.28$5.16$2.88$0.47$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.40$5.14$2.74$0.46$0.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.48$5.09$2.61$0.38$0.56$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$5.05$2.43$0.41$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.75$5.06$2.31$0.41$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.86$5.03$2.17$0.39$0.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.98$5.03$2.06$0.37$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.08$5.02$1.94$0.37$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.20$5.03$1.83$0.38$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.34$5.07$1.73$0.11$0.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.44$5.07$1.63$0.14$0.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$5.07$1.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$5.06$1.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$5.04$1.13$0.00