Civic Intelligence

Iron Spike Inc.

990EZ • Fiscal year 2021 • EIN 47-1944511

Mar 01, 2020 to Feb 28, 2021 • Filed on Aug 17, 2021

1318 Jasper LaneWashington, MO 63090

(636) 667-3380

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.45x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$343,286

Up $93,802 (+38%) from 2020

Net Assets

Up

-$72,672

Up $89,196 (+55%) from 2020

Liabilities

Up

$415,958

Up $4,606 (+1.1%) from 2020

Revenue

Up

$169,496

Up $51,610 (+44%) from 2020

Expenses

Up

$80,300

Up $3,476 (+4.5%) from 2020

Net Income

Up

$89,196

Up $48,134 (+117%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2015: $2,000Liabilities 2015: $4,6872015Assets 2016: $12,641Liabilities 2016: $55,4092016Assets 2017: $58,692Liabilities 2017: $193,909Net Assets 2017: -$135,2172017Assets 2018: $139,290Liabilities 2018: $315,100Net Assets 2018: -$175,8102018Assets 2019: $194,923Liabilities 2019: $397,853Net Assets 2019: -$202,9302019Assets 2020: $249,484Liabilities 2020: $411,352Net Assets 2020: -$161,8682020Assets 2021: $343,286Liabilities 2021: $415,958Net Assets 2021: -$72,6722021Assets 2022: $400,378Liabilities 2022: $413,741Net Assets 2022: -$13,3632022Assets 2023: $465,799Liabilities 2023: $421,017Net Assets 2023: $44,7822023Assets 2024: $495,346Liabilities 2024: $452,386Net Assets 2024: $42,9602024Assets 2025: $541,870Liabilities 2025: $335,230Net Assets 2025: $206,6402025

Highlighted filing

2021

Assets$343,286
Liabilities$415,958
Net Assets-$72,672

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $2,687Net Income 2015: -$2,6872015Revenue 2016: $9,386Expenses 2016: $49,467Net Income 2016: -$40,0812016Revenue 2017: $70,038Expenses 2017: $162,487Net Income 2017: -$92,4492017Revenue 2018: $113,061Expenses 2018: $153,654Net Income 2018: -$40,5932018Revenue 2019: $124,761Expenses 2019: $151,881Net Income 2019: -$27,1202019Revenue 2020: $117,886Expenses 2020: $76,824Net Income 2020: $41,0622020Revenue 2021: $169,496Expenses 2021: $80,300Net Income 2021: $89,1962021Revenue 2022: $169,784Expenses 2022: $106,821Net Income 2022: $62,9632022Revenue 2023: $189,287Expenses 2023: $131,142Net Income 2023: $58,1452023Revenue 2024: $148,342Expenses 2024: $150,164Net Income 2024: -$1,8222024Revenue 2025: $274,902Expenses 2025: $111,222Net Income 2025: $163,6802025

Highlighted filing

2021

Revenue$169,496
Expenses$80,300
Net Income$89,196
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$171,932
Mission and Program Overview

Mission

To educate and promote knowledge and enjoyment of model railroading for all ages; to establish and operate a railroad museum to build, display and operate interactive scaled railroad layouts to depict different timelines in the growth of railroads in our nation; to display railroad layouts to depict different timelines in the growth of railroads in our nation; to display railroad memorabilia, artifacts and photos; and to invite the public, scouts, schools, community organizations and other model railroading enthusiasts to visit, tour, observe and participate in the corporation's operations.

To educate and promote knowledge and enjoyment of model railroading for all ages;to establish and operate a railroad museum to build, display and operate interactive scaled railroad layouts to depict different timelines in the growth of railroads in our nation; to display railroad memorabilia, artifacts and photos; and to invite the public, scouts, schools, community organizations and other model railroading enthusiasts to visit, tour, observe and participate in the corporation's operations.

Program Services

DescriptionGrantsExpenses
EDUCATION AND PROMOTION OF KNOWLEDGE AND ENJOYMENT OF MODEL RAILROADING FOR ALL AGES.$0$73,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD R BURHANSPresidentPT$0--
RONALD SANSONEVice President-$0--
CLAIRE M SAUCIERSecretary/TreasurerPT$0--
DAVID BEVFODENBoard Member-$0--
BILL STRATTMANNBoard Member-$0--
DOUGLAS ECKELKAMPBoard Member-$0--
KARL STRAUCHBoard Member-$0--
RICK SOLTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Iron Spike Inc
EIN
47-1944511
Phone
6366673380
Address
1318 JASPER LANE, WASHINGTON, MO 63090

Signing Officer

Name
Donald Burhans
Title
President
Phone
6366673380
Signed
2021-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
1000 WASHINGTON SQUARE, WASHINGTON, MO 63090
Preparer
Tamber M Alsop CPA Cfe
Phone
6362394785
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 8. Total to form 990-ez, line 14: 57,712.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 50,421. Returns and allowances: 0. Less cost of goods sold: 2,436. Gross profit: 47,985. Cost of goods sold: inventory at beginning of year: 2,725. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,610. Other costs: 0. Inventory at end of year: 1,899. Cost of goods sold: 2,436.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,328. Description: other expenses. Amount: 55,384.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 851. Description: insurance. Amount: 4,392. Description: miscellaneous. Amount: 5,102. Description: repairs & maintenance. Amount: 4,533. Description: supplies. Amount: 2,199. Description: travel. Amount: 448. Description: interest. Amount: 3,090. Total to form 990-ez, line 16: 20,615.

Form 990-ez, Part II, Line 24 - Other Assets

Description: collectible display items. Beg. Of year amount: 181,815. End of year amount: 268,141. Description: inventory. Beg. Of year amount: 2,725. End of year amount: 1,899. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 200. Description: other depreciable assets. Beg. Of year amount: 28,262. End of year amount: 27,934.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payable to officers, directors, etc. Beg. Of year amount: 410,575. End of year amount: 413,665. Description: credit card and accounts payable. Beg. Of year amount: 777. End of year amount: 1,290. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,003.

Raw XML Appendix224 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLAIRE SAUCIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06366673380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01318 JASPER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089001
IRS990EZ/CostOfGoodsSoldAmt02436
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt089196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01973
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0343286
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047985
IRS990EZ/GrossReceiptsAmt0171932
IRS990EZ/GrossSalesOfInventoryAmt050421
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LoansToFromOfficersAmt0413665
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt01177
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-161868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-72672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-161868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-72672
IRS990EZ/OccupancyRentUtltsAndMaintAmt057712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD R BURHANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD SANSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAIRE M SAUCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BEVFODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL STRATTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS ECKELKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARL STRAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK SOLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0212802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0298174
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND PROMOTE KNOWLEDGE AND ENJOYMENT OF MODEL RAILROADING FOR ALL AGES;TO ESTABLISH AND OPERATE A RAILROAD MUSEUM TO BUILD, DISPLAY AND OPERATE INTERACTIVE SCALED RAILROAD LAYOUTS TO DEPICT DIFFERENT TIMELINES IN THE GROWTH OF RAILROADS IN OUR NATION; TO DISPLAY RAILROAD MEMORABILIA, ARTIFACTS AND PHOTOS; AND TO INVITE THE PUBLIC, SCOUTS, SCHOOLS, COMMUNITY ORGANIZATIONS AND OTHER MODEL RAILROADING ENTHUSIASTS TO VISIT, TOUR, OBSERVE AND PARTICIPATE IN THE CORPORATION'S OPERATIONS.
IRS990EZ/ProgramServiceRevenueAmt031325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND PROMOTION OF KNOWLEDGE AND ENJOYMENT OF MODEL RAILROADING FOR ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073272
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0411352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0415958
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080300
IRS990EZ/TotalProgramServiceExpensesAmt073272
IRS990EZ/TotalRevenueAmt0169496
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRONSPIKE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56830
IRS990ScheduleA/PublicSupportTotal170Amt0289125
IRS990ScheduleA/SubstantialContributorsTotAmt086877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376002
IRS990ScheduleA/TotalSupportAmt0508786
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1402425
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GEN OPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GEN OPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt145000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DON BURHANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CLAIRE SAUCIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0413665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 14: 57,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 50,421. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,436. GROSS PROFIT: 47,985. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,725. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,610. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,899. COST OF GOODS SOLD: 2,436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,328. DESCRIPTION: OTHER EXPENSES. AMOUNT: 55,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 851. DESCRIPTION: INSURANCE. AMOUNT: 4,392. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,102. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,533. DESCRIPTION: SUPPLIES. AMOUNT: 2,199. DESCRIPTION: TRAVEL. AMOUNT: 448. DESCRIPTION: INTEREST. AMOUNT: 3,090. TOTAL TO FORM 990-EZ, LINE 16: 20,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: COLLECTIBLE DISPLAY ITEMS. BEG. OF YEAR AMOUNT: 181,815. END OF YEAR AMOUNT: 268,141. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,725. END OF YEAR AMOUNT: 1,899. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,262. END OF YEAR AMOUNT: 27,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYABLE TO OFFICERS, DIRECTORS, ETC. BEG. OF YEAR AMOUNT: 410,575. END OF YEAR AMOUNT: 413,665. DESCRIPTION: CREDIT CARD AND ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 777. END OF YEAR AMOUNT: 1,290. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BURHANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06366673380
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON SPIKE INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0471944511
ReturnHeader/Filer/PhoneNum06366673380
ReturnHeader/Filer/USAddress/AddressLine1Txt01318 JASPER LANE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063090
ReturnHeader/PreparerPersonGrp/PhoneNum06362394785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMBER M ALSOP CPA CFE
ReturnHeader/ReturnTs02021-08-17T09:58:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURHANS
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings