Civic Intelligence

Lives Under Construction Ranch Inc.

990 • Fiscal year 2016 • EIN 46-0368556

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.LUCBOYS.ORG

View Organization Page

296 Boys Ranch RoadLampe, MO 65681

(417) 779-5374

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,536,410

Up $306,618 (+7.2%) from 2015

Net Assets

Up

$4,452,345

Up $302,566 (+7.3%) from 2015

Liabilities

Up

$84,065

Up $4,052 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$1,639,362

Up $452,069 (+38%) from 2015

Expenses

Up

$1,335,019

Up $109,478 (+8.9%) from 2015

Net Income

Up

$304,343

Up $342,591 (+896%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,868,403Liabilities 2011: $90,000Net Assets 2011: $3,778,4032011Assets 2012: $4,036,178Liabilities 2012: $20,519Net Assets 2012: $4,015,6592012Assets 2013: $4,279,554Liabilities 2013: $66,210Net Assets 2013: $4,213,3442013Assets 2014: $4,272,213Liabilities 2014: $94,725Net Assets 2014: $4,177,4882014Assets 2015: $4,229,792Liabilities 2015: $80,013Net Assets 2015: $4,149,7792015Assets 2016: $4,536,410Liabilities 2016: $84,065Net Assets 2016: $4,452,3452016Assets 2017: $5,076,478Liabilities 2017: $62,330Net Assets 2017: $5,014,1482017Assets 2018: $4,956,877Liabilities 2018: $68,641Net Assets 2018: $4,888,2362018Assets 2019: $4,965,511Liabilities 2019: $75,024Net Assets 2019: $4,890,4872019Assets 2020: $5,075,768Liabilities 2020: $78,266Net Assets 2020: $4,997,5022020Assets 2021: $4,899,027Liabilities 2021: $53,120Net Assets 2021: $4,845,9072021Assets 2022: $5,068,116Liabilities 2022: $66,323Net Assets 2022: $5,001,7932022Assets 2023: $4,946,430Liabilities 2023: $54,851Net Assets 2023: $4,891,5792023Assets 2024: $5,213,320Liabilities 2024: $343,019Net Assets 2024: $4,870,3012024

Highlighted filing

2016

Assets$4,536,410
Liabilities$84,065
Net Assets$4,452,345
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,424,054Expenses 2011: $1,240,432Net Income 2011: $183,6222011Expenses 2012: $1,237,0902012Expenses 2013: $1,191,1232013Revenue 2014: $1,213,135Expenses 2014: $1,286,492Net Income 2014: -$73,3572014Revenue 2015: $1,187,293Expenses 2015: $1,225,541Net Income 2015: -$38,2482015Revenue 2016: $1,639,362Expenses 2016: $1,335,019Net Income 2016: $304,3432016Revenue 2017: $1,907,057Expenses 2017: $1,358,480Net Income 2017: $548,5772017Revenue 2018: $1,446,720Expenses 2018: $1,522,024Net Income 2018: -$75,3042018Revenue 2019: $1,245,753Expenses 2019: $1,354,208Net Income 2019: -$108,4552019Revenue 2020: $1,344,910Expenses 2020: $1,244,848Net Income 2020: $100,0622020Revenue 2021: $1,544,870Expenses 2021: $1,304,849Net Income 2021: $240,0212021Revenue 2022: $1,442,416Expenses 2022: $1,294,816Net Income 2022: $147,6002022Revenue 2023: $1,248,992Expenses 2023: $1,359,206Net Income 2023: -$110,2142023Revenue 2024: $1,635,989Expenses 2024: $1,657,267Net Income 2024: -$21,2782024

Highlighted filing

2016

Revenue$1,639,362
Expenses$1,335,019
Net Income$304,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$1,793,403
Mission and Program Overview

Mission

The organization's purpose is to provide a home for boys who have life-controling problems related to the home environment, peer pressure, or substance abuse. The ranch positively impacts the boys' lives by providing a biblically-based family environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,708,424$2,813,284▲ $104,860
Cash and Non-Interest-Bearing Accounts$322,167$628,890▲ $306,723
Savings and Temporary Cash Investments$402,521$412,092▲ $9,571
Receivables From Officers Etc$214,076$214,076→ $0
Investments in Publicly Traded Securities$338,187$205,276▼ $132,911
Inventories for Sale or Use$188,983$194,522▲ $5,539
Prepaid Expenses and Deferred Charges$41,920$49,284▲ $7,364
Accounts Receivable$13,514$18,986▲ $5,472
Total Assets$4,229,792$4,536,410▲ $306,618
Liabilities
Accounts Payable and Accrued Expenses$60,338$57,856▼ $2,482
Other Liabilities$19,675$26,209▲ $6,534
Total Liabilities$80,013$84,065▲ $4,052
Net Assets / Fund Balance
Unrestricted Net Assets$4,105,164$4,391,907▲ $286,743
Temporarily Rstr Net Assets$44,615$60,438▲ $15,823
Total Net Assets Fund Balance$4,149,779$4,452,345▲ $302,566
Total Liabilities and Net Assets / Fund Balance$4,229,792$4,536,410▲ $306,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,105,226$1,280,247$3,385,473
Equipment$200,278$467,954$668,232
Land$507,402-$507,402
Leasehold Improvements$378$42,915$43,293
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ken OrtmanPresidentFT$47,300$47,300

Board Members and Trustees

NameTitle
Rodney JansChairman
Dean BakerVice Chairma
Anton KampenDirector
Gene SchlichtmanDirector
Jason BrownDirector
Joe BachmanDirector
Doyle CarrollSecretary
Lorraine RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,811
Program Service Revenue
$416,789
Investment Income
$13,409
Other Revenue
$61,353
All Other Contributions
$1,147,811
Change in Net Assets
$304,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$107,359
Real Estate Other1$35,000
Cars and Other Vehicles1$17,200
Total Noncash Contributions3$159,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,262
Revenue Not Reported on Financial Statements
$-64,900
Revenue Not Reported on Form 990
$-3,197
Other Revenue Adjustments
$-64,900
Total Revenue per Audited Statements
$1,701,065
Total Revenue per Form 990
$1,639,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,718
Other Expenses$649,301
Total Fundraising Expense$5,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,635--$517,635
Occupancy$234,652--$234,652
Depreciation Depletion$128,995--$128,995
Current Officers, Directors, Trustees, and Key Employees$60,215$55,125$5,090$120,430
Payroll Taxes$41,919$5,256$478$47,653
Insurance$33,066--$33,066
Other Expenses$26,806--$26,806
All Other Expenses$12,493--$12,493
Fees for Services Accounting-$9,250-$9,250
Total Functional Expenses$1,259,820$69,631$5,568$1,335,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,398,499
Total Expenses per Form 990$1,335,019
Expenses per Audited Statements$1,333,599
Expenses Not Reported on Form 990$64,900
Expenses Not Reported on Financial Statements$1,420
Other Expense Adjustments$1,420
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheila OrtmanSpouseCompensationNo$36,500
-DirectorInsuranceNo$297

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$214,076$214,076→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boys Account$20,320
Miscellaneous Liabilities$5,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Lives under construction ranch lives under construction ranch president operations husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors where it is then reviewed and approved.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the policy and any potential conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors reviews compensation annually in closed session.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board of directors reviews compensation annually in closed session.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public online and upon request.”

Filing and Contact Details

Filer

Filer Name
Lives Under Construction Ranch
EIN
46-0368556
Phone
4177795374
Address
296 BOYS RANCH ROAD, LAMPE, MO 65681

Signing Officer

Name
Ken Ortman
Title
President
Phone
4177795374
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Ortman
Formed
1982
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
45
Volunteers
250

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Thomas J Everett
Phone
4178870585
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's purpose is to provide a home for boys who have life-controling problems related to the home environment, peer pressure, or substance abuse. The ranch positively impacts the boys' lives by providing a biblically-based family environment.”

Form 990, Part XI, Line 9

“Accrual to cash adj 1,420 total 1,420”

Financial Statement Notes

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

“Reclassification of cogs -64,900”

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

“Reclassification of cogs 64,900”

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

“Accrual to cash adjustment 1,420”

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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPORT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0137671
IRS990/OtherExpensesGrp/ProgramServicesAmt137905
IRS990/OtherExpensesGrp/ProgramServicesAmt228463
IRS990/OtherExpensesGrp/ProgramServicesAmt326806
IRS990/OtherExpensesGrp/TotalAmt0137671
IRS990/OtherExpensesGrp/TotalAmt137905
IRS990/OtherExpensesGrp/TotalAmt228463
IRS990/OtherExpensesGrp/TotalAmt326806
IRS990/OtherLiabilitiesGrp/BOYAmt019675
IRS990/OtherLiabilitiesGrp/EOYAmt026209
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0855
IRS990/OtherRevenueTotalAmt0855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517635
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05256
IRS990/PayrollTaxesGrp/ProgramServicesAmt041919
IRS990/PayrollTaxesGrp/TotalAmt047653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049284
IRS990/PrincipalOfficerNm0KEN ORTMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1441100
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VEHICLE SALES
IRS990/ProgramServiceRevenueGrp/Desc3FARM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0769282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09840
IRS990/PYOtherExpensesAmt0548632
IRS990/PYOtherRevenueAmt061107
IRS990/PYProgramServiceRevenueAmt0347064
IRS990/PYRevenuesLessExpensesAmt0-38248
IRS990/PYSalariesCompEmpBnftPaidAmt0676909
IRS990/PYTotalExpensesAmt01225541
IRS990/PYTotalRevenueAmt01187293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0214076
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0214076
IRS990/ReconcilationRevenueExpnssAmt0304343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0416789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME/THRIFT STORE SALES 348,307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01147811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01024020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01201844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01328288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05471245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86180
IRS990ScheduleA/PublicSupportPY170Pct00.88600
IRS990ScheduleA/PublicSupportTotal170Amt05216415
IRS990ScheduleA/SubstantialContributorsTotAmt0254830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01147811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01024020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01201844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01328288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05471245
IRS990ScheduleA/TotalSupportAmt06052599
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/BookValueAmt02105226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01280247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03385473
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0668232
IRS990ScheduleD/ExpensesNotReportedAmt064900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01420
IRS990ScheduleD/ExpensesSubtotalAmt01333599
IRS990ScheduleD/LandGrp/BookValueAmt0507402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043293
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3197
IRS990ScheduleD/OtherExpensesIncludedAmt064900
IRS990ScheduleD/OtherExpensesNotIncludedAmt01420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOYS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-64900
IRS990ScheduleD/RevenueNotReportedAmt0-3197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-64900
IRS990ScheduleD/RevenueSubtotalAmt01704262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF COGS -64,900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF COGS 64,900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 1,420
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02813284
IRS990ScheduleD/TotalExpensesPerForm990Amt01335019
IRS990ScheduleD/TotalLiabilityAmt026209
IRS990ScheduleD/TotalRevenuePerForm990Amt01639362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01701065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398499
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AKERS AND ARNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHEILA ORTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1297
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INSURANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0214076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RETIREMENT BENEFITS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0214076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEN AND SHEILA ORTMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT & DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0214076
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt017200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0107359
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,536,410
Liabilities
$84,065
Net assets
$4,452,345
Revenue
$1,639,362
Expenses
$1,335,019
Net income
$304,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.34$4.87$1.64$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.89$1.25$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.00$1.44$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.85$1.54$1.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.08$5.00$1.34$1.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.08$4.89$1.25$1.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.07$4.89$1.45$1.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.01$1.91$1.36$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.08$4.45$1.64$1.34$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.08$4.15$1.19$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.09$4.18$1.21$1.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.07$4.21$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.02$4.02$1.24
2011Summary only. Only limited summary data is available for this year.$3.87$0.09$3.78$1.42$1.24$0.18