Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Independent Industries Inc
990 • Fiscal year 2013 • EIN 43-2017147
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$2,273,714
Up $727,155 (+47%) from 2012
Net Assets
Up$342,934
Up $650,059 (+212%) from 2012
Liabilities
Up$1,930,780
Up $77,096 (+4.2%) from 2012
Revenue And Expenses
Revenue
Up$1,493,247
Up $750,761 (+101%) from 2012
Expenses
Down$860,155
Down $63,688 (-6.9%) from 2012
Net Income
Up$633,092
Up $814,449 (+449%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,874,467
Mission and Program Overview
Mission
Independent industries seeks to promote economic self-sufficiency and social integration for people with disabilities or other disadvantages through supported employment, employee development, comprehensive evaluation, and rehabilitation services. It accomplishes this in large part by operating a light manufacturing production facility and day rehabilitation program while also receiving beneficial support services provided by goodwill industries of kentucky, inc.
Major Activities
- Activity 2
- For people with severe disability who are not able to achieve at least 78% production rating, independent industries provides alternative training and support services at either its light manufacturing facility or its on site health and wellness facility. Independent industries' comprehensive community habilitation program provides training and support services either through work or lifestyle enrichment environment, depending on a person's individual needs. During fy 2013, 67 were served by these programs. These achievements were accomplished in part thanks to support services provided by goodwill industries of kentucky, inc.
Filing and Contact Details
Filer
- EIN
- 43-2017147
Raw XML AppendixShowing 400 of 617 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 108957 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66352 |
| IRS990/AccountsReceivable/BOY | 0 | 102505 |
| IRS990/AccountsReceivable/EOY | 0 | 171074 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FOR PEOPLE WITH SEVERE DISABILITY WHO ARE NOT ABLE TO ACHIEVE AT LEAST 78% PRODUCTION RATING, INDEPENDENT INDUSTRIES PROVIDES ALTERNATIVE TRAINING AND SUPPORT SERVICES AT EITHER ITS LIGHT MANUFACTURING FACILITY OR ITS ON SITE HEALTH AND WELLNESS FACILITY. INDEPENDENT INDUSTRIES' COMPREHENSIVE COMMUNITY HABILITATION PROGRAM PROVIDES TRAINING AND SUPPORT SERVICES EITHER THROUGH WORK OR LIFESTYLE ENRICHMENT ENVIRONMENT, DEPENDING ON A PERSON'S INDIVIDUAL NEEDS. DURING FY 2013, 67 WERE SERVED BY THESE PROGRAMS. THESE ACHIEVEMENTS WERE ACCOMPLISHED IN PART THANKS TO SUPPORT SERVICES PROVIDED BY GOODWILL INDUSTRIES OF KENTUCKY, INC. |
| IRS990/Activity2/Expense | 0 | 422640 |
| IRS990/Activity2/Revenue | 0 | 720542 |
| IRS990/ActivityOrMissionDescription | 0 | INDEPENDENT INDUSTRIES SEEKS TO PROMOTE ECONOMIC SELF-SUFFICIENCY AND SOCIAL INTEGRATION FOR PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES THROUGH SUPPORTED EMPLOYMENT, EMPLOYEE DEVELOPMENT, COMPREHENSIVE EVALUATION, AND REHABILITATION SERVICES. IT ACCOMPLISHES THIS IN LARGE PART BY OPERATING A LIGHT MANUFACTURING PRODUCTION FACILITY AND DAY HABILITATION PROGRAM WHILE ALSO RECEIVING BENEFICIAL SUPPORT SERVICES PROVIDED BY GOODWILL INDUSTRIES OF KENTUCKY, INC. IN FY 2013, 103 PEOPLE WERE SERVED THROUGH INDEPENDENT INDUSTRIES' PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1325 S FOURTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40208 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2921 |
| IRS990/Advertising/ProgramServices | 0 | 95 |
| IRS990/Advertising/Total | 0 | 3016 |
| IRS990/AllOtherContributions | 0 | 74800 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 105290 |
| IRS990/CashNonInterestBearing/EOY | 0 | 98379 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 103767 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103767 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 774800 |
| IRS990/ContributionsGrantsPriorYear | 0 | 94655 |
| IRS990/CostOfGoodsSold | 0 | 381220 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49770 |
| IRS990/DepreciationDepletion/Total | 0 | 49770 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INDEPENDENT INDUSTRIES HELPS PEOPLE WITH DISABILITIES ACHIEVE ECONOMIC SELF-SUFFICIENCY AND SOCIAL INTEGRATION BY PLACING THEM INTO JOBS AT ITS LIGHT MANUFACTURING PRODUCTION FACILITY. INDIVIDUALS WHO PARTICIPATE IN THE PROGRAM RECEIVE PERSONALIZED, PROFESSIONAL TRAINING AND SUPPORT SERVICES ENABLING THEM TO ACHIEVE AT LEAST A 78% PRODUCTIVITY RATING REQUIRED FOR THEM TO REMAIN IN THE PROGRAM. IN FY 2013, THERE WERE 36 INDIVIDUALS EMPLOYED THROUGH THIS PROGRAM AND EARNED MORE THAN $279,590 IN WAGES. THESE ACHIEVEMENTS WERE ACCOMPLISHED IN PART THANKS TO SUPPORT SERVICES PROVIDED BY GOODWILL INDUSTRIES OF KENTUCKY, INC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 125401 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11350 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 29081 |
| IRS990/FeesForServicesManagement/Total | 0 | 29081 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26490 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1391 |
| IRS990/FeesForServicesOther/Total | 0 | 27881 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 46.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 41.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 41.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROLAND R BLAHNIK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR MARSHA BERRY |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID COBB |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON DUKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY SHOCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARL METZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHELLE A BUNTAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 16955 |
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| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRPERSON |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
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| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1874467 |
| IRS990/GrossSalesOfInventory | 0 | 379125 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11701 |
| IRS990/InformationTechnology/ProgramServices | 0 | 738 |
| IRS990/InformationTechnology/Total | 0 | 12439 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -778 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 135660 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 152627 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 546687 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1685347 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1189776 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1138660 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | INDEPENDENT INDUSTRIES SEEKS TO PROMOTE ECONOMIC SELF-SUFFICIENCY AND SOCIAL INTEGRATION FOR PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES THROUGH SUPPORTED EMPLOYMENT, EMPLOYEE DEVELOPMENT, COMPREHENSIVE EVALUATION, AND REHABILITATION SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELLE BUNTAIN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -307125 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 342934 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -2095 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -2095 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 198 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | MEDICAID PROVIDER TAX |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES |
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| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 44849 |
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| IRS990/PensionPlanContributions/Total | 0 | 31499 |
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| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, LINE 12: FOR TAX YEAR 2011 - REPRESENTS THE RECORDING OF COMMON STOCK AND DIVIDENDS RECEIVED AS A RESULT OF A PRIOR RELATIONSHIP WITH PRINCIPAL FINANCIAL GROUP. FOR TAX YEARS 2008, 2009 AND 2010 - REPRESENTS MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 774800 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2200 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 879516 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 98 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 98 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 105 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14308 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00150 |
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| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5193160 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1874467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1286618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 669088 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 786237 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 576750 |
| IRS990ScheduleA/Total509/Total | 0 | 5193160 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1874467 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1287259 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 677358 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 790922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 577478 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5207484 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 888984 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 460488 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1349472 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 135660 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 152627 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 16967 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 183470 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 135660 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 26473 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 74283 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 182997 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 183470 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 21805 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 21332 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 167780 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 182997 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 15217 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 162742 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 167780 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 5038 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12800 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79325 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92125 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ENDOWMENT DISTRIBUTIONS ARE UTILIZED FOR OPERATING EXPENDITURES OF THE PROGRAMS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INDEPENDENT INDUSTRIES, INC. IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). GOODWILL RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GOODWILL'S 2009 TO 2012 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 230000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 230000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6876 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6874 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13750 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1842804 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 21624 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO GOODWILL INDUSTRIES OF KY, INC. |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER NON-CURRENT LIABILITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 152627 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FUNDS HELD IN TRUST BY OTHERS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1864428 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1138660 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 152627 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,273,714
- Liabilities
- $1,930,780
- Net assets
- $342,934
- Revenue
- $1,493,247
- Expenses
- $860,155
- Net income
- $633,092