Civic Intelligence

Deerbrook Apartments Inc.

990 • Fiscal year 2015 • EIN 43-1935043

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 16, 2015

Organization ProfileWWW.CHS-MO.ORG
1500 Ewing DrSedalia, MO 65301-2396

(660) 826-4400

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

13.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$928,652

Down $27,742 (-2.9%) from 2014

Net Assets

Down

-$439,822

Down $20,888 (-5.0%) from 2014

Liabilities

Down

$1,368,474

Down $6,854 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$103,118

Up $1,874 (+1.9%) from 2014

Expenses

Down

$124,006

Down $4,083 (-3.2%) from 2014

Net Income

Up

-$20,888

Up $5,957 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,029,969Liabilities 2011: $1,365,019Net Assets 2011: -$335,0502011Assets 2012: $1,012,301Liabilities 2012: $1,376,526Net Assets 2012: -$364,2252012Assets 2013: $993,447Liabilities 2013: $1,385,536Net Assets 2013: -$392,0892013Assets 2014: $956,394Liabilities 2014: $1,375,328Net Assets 2014: -$418,9342014Assets 2015: $928,652Liabilities 2015: $1,368,474Net Assets 2015: -$439,8222015Assets 2016: $894,305Liabilities 2016: $1,360,419Net Assets 2016: -$466,1142016Assets 2017: $859,890Liabilities 2017: $1,362,130Net Assets 2017: -$502,2402017Assets 2018: $838,969Liabilities 2018: $1,385,569Net Assets 2018: -$546,6002018Assets 2019: $830,086Liabilities 2019: $1,258,322Net Assets 2019: -$428,2362019Assets 2020: $834,313Liabilities 2020: $1,252,218Net Assets 2020: -$417,9052020Assets 2021: $811,086Liabilities 2021: $1,277,575Net Assets 2021: -$466,4892021Assets 2022: $777,742Liabilities 2022: $1,266,226Net Assets 2022: -$488,4842022Assets 2023: $770,520Liabilities 2023: $1,256,323Net Assets 2023: -$485,8032023Assets 2024: $752,387Liabilities 2024: $1,264,508Net Assets 2024: -$512,1212024

Highlighted filing

2015

Assets$928,652
Liabilities$1,368,474
Net Assets-$439,822
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KExpenses 2011: $116,5012011Revenue 2012: $90,232Expenses 2012: $119,407Net Income 2012: -$29,1752012Expenses 2013: $130,8832013Revenue 2014: $101,244Expenses 2014: $128,089Net Income 2014: -$26,8452014Revenue 2015: $103,118Expenses 2015: $124,006Net Income 2015: -$20,8882015Revenue 2016: $95,454Expenses 2016: $121,746Net Income 2016: -$26,2922016Revenue 2017: $108,874Expenses 2017: $145,000Net Income 2017: -$36,1262017Revenue 2018: $97,207Expenses 2018: $141,567Net Income 2018: -$44,3602018Revenue 2019: $199,460Expenses 2019: $81,096Net Income 2019: $118,3642019Revenue 2020: $106,104Expenses 2020: $95,773Net Income 2020: $10,3312020Revenue 2021: $101,693Expenses 2021: $150,277Net Income 2021: -$48,5842021Revenue 2022: $107,427Expenses 2022: $129,422Net Income 2022: -$21,9952022Revenue 2023: $132,038Expenses 2023: $129,357Net Income 2023: $2,6812023Revenue 2024: $142,722Expenses 2024: $169,040Net Income 2024: -$26,3182024

Highlighted filing

2015

Revenue$103,118
Expenses$124,006
Net Income-$20,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$103,118
Mission and Program Overview

Mission

To provide support and training to 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 moniteau county missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,268$893,028▼ $28,240
Cash and Non-Interest-Bearing Accounts$34,530$34,970▲ $440
Accounts Receivable$66$124▲ $58
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-418,934$-439,822▼ $20,888
Total Assets$956,394$928,652▼ $27,742
Other Assets Total$530$530→ $0
Liabilities
Other Liabilities$1,328,121$1,328,417▲ $296
Accounts Payable and Accrued Expenses$47,207$40,057▼ $7,150
Total Liabilities$1,375,328$1,368,474▼ $6,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$-418,934$-439,822▼ $20,888
Total Liabilities and Net Assets / Fund Balance$956,394$928,652▼ $27,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,444$430,070$1,268,514
Land$53,736-$53,736
Equipment$848$25,175$26,023
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol ScrimagerPresident
Barb DenkerDirector
Leta GrossDirector
Lindell HarrisonDirector
Mike MoserSecretary
Rita PercivalTreasurer
Charlene FordVice-preskdent
Revenue and Support

Revenue Composition

Contributions and Grants
$61,080
Program Service Revenue
$40,957
Investment Income
$3
Other Revenue
$1,078
All Other Contributions
$61,080
Change in Net Assets
$-20,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,680
Total Revenue per Audited Statements
$116,798
Total Revenue per Form 990
$103,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,319
Salaries, Compensation, and Employee Benefits$18,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,758--$38,758
Occupancy$32,895--$32,895
Other Salaries and Wages$8,001$7,352-$15,353
Fees for Services Other$7,979--$7,979
Fees for Services Accounting-$2,800-$2,800
Other Employee Benefits$2,551--$2,551
Office Expenses-$1,825-$1,825
Other Expenses$2,484$973-$973
Payroll Taxes$783--$783
All Other Expenses$248--$248
Total Functional Expenses$98,299$25,707$0$124,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$137,686
Expenses per Audited Statements$124,006
Total Expenses per Form 990$124,006
Expenses Not Reported on Form 990$13,680
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$1,248,800
Accounts Payable (long-term)$76,639
Tenant Security Deposits$2,978
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 the debby sanders, cfo prior to signing.”

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

“Policy is reviewed annyally by the board. Board and staff must complete and sign a conflict of interest disclosure annually.”

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

Filer Name
Deerbrook Inc
EIN
43-1935043
Phone
6608264400
Address
1500 EWING DR, SEDALIA, MO 65301-2396

Signing Officer

Name
Ann Graff
Title
Executive Director/CEO
Phone
6608264400
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Scrimager
Formed
2000
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Chv Accounting & Consulting Services
Address
1201 WINCHESTER DR, SEDALIA, MO 65301
Preparer
Patricia a Thompson
Phone
6608275600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 13,680.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 13,680.”

Raw XML AppendixShowing 400 of 485 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/CurrentTaxYearAmt040957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.97490
IRS990ScheduleA/PublicSupportTotal509Amt0466406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081408
IRS990ScheduleA/Total509Grp/TotalAmt0466406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026023
IRS990ScheduleD/ExpensesNotReportedAmt013680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124006
IRS990ScheduleD/LandGrp/BookValueAmt053736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053736
IRS990ScheduleD/OtherExpensesIncludedAmt013680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11248800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE (LONG-TERM)
IRS990ScheduleD/OtherRevenueAmt013680
IRS990ScheduleD/RevenueNotReportedAmt013680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE RENT FREE UNIT 13,680.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT FREE UNIT 13,680.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893028
IRS990ScheduleD/TotalExpensesPerForm990Amt0124006
IRS990ScheduleD/TotalLiabilityAmt01328417
IRS990ScheduleD/TotalRevenuePerForm990Amt0103118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137686
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE DEBBY SANDERS, CFO PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNYALLY BY THE BOARD. BOARD AND STAFF MUST COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
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/BusinessNameLine1Txt0CASA GRANDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CRESTWOOD COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TRADEWINDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COOPERATIVE WORKSHOP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHILDREN'S THERAPY CENTER OF PETTIS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431335918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431629479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431766505
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/AddressLine1Txt01500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd4653012396
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,652
Liabilities
$1,368,474
Net assets
-$439,822
Revenue
$103,118
Expenses
$124,006
Net income
-$20,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.26$0.51$0.14$0.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.26$0.49$0.13$0.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.27$0.49$0.11$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.28$0.47$0.10$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.25$0.42$0.11$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.26$0.43$0.20$0.08$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.39$0.55$0.10$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.36$0.50$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.36$0.47$0.10$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.37$0.44$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.38$0.42$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.39$0.39$0.13
2012Summary only. Only limited summary data is available for this year.$1.01$1.38$0.36$0.09$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.37$0.34$0.12