Civic Intelligence

Schreckenghaust Michel & Pack Inc the Ride

EIN 56-2365631 • 501(c)3 • Nokomis, FL

Profile

Provide medical transportation

P O Box 38Nokomis, FL 34274
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $1,586 (-100%) from 2015

Liabilities

Down

$0

Down $1,503 (-100%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$20,452

Down $98,276 (-83%) from 2015

Expenses

Down

$34,958

Down $93,236 (-73%) from 2015

Net Income

Down

-$14,506

Down $5,040 (-53%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2010: -$1,809Liabilities 2010: -$1,8092010Assets 2011: $1,733Liabilities 2011: $02011Assets 2012: $7,177Liabilities 2012: $3,7202012Assets 2013: $3,003Liabilities 2013: $0Net Assets 2013: $3,0032013Assets 2014: $11,644Liabilities 2014: $2,094Net Assets 2014: $9,5502014Assets 2015: $1,587Liabilities 2015: $1,503Net Assets 2015: $842015Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $403,169Expenses 2010: $391,137Net Income 2010: $12,0322010Revenue 2011: $103,033Expenses 2011: $126,081Net Income 2011: -$23,0482011Revenue 2012: $120,512Expenses 2012: $0Net Income 2012: $120,5122012Revenue 2013: $115,116Expenses 2013: $119,702Net Income 2013: -$4,5862013Revenue 2014: $135,375Expenses 2014: $128,828Net Income 2014: $6,5472014Revenue 2015: $118,728Expenses 2015: $128,194Net Income 2015: -$9,4662015Revenue 2016: $20,452Expenses 2016: $34,958Net Income 2016: -$14,5062016

Highlighted filing

2016

Revenue$20,452
Expenses$34,958
Net Income-$14,506
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$20,452
Expenses
$34,958
Net income
-$14,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.19$1.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.35$1.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.15$1.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.04$1.21$0.00$1.21
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.03$1.26$0.23
2010Summary only. Only limited summary data is available for this year.$0.02$0.02$4.03$3.91$0.12
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$118,728
Mission and Program Overview

Mission

Provide medical transportation

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL, EDUCATIONAL & RECREATIONAL TRANSPORT FOR SENIORS, HANDICAPPED VETERANS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX SCHRECKENGHAUSTPresidentFT$0--
TIMOTHY RYANDirector-$0--
SHIRLEY ARMSTRONGChair-$0--
ERIC KINGSLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schreckenghaust Michel & Pack Inc
EIN
56-2365631
Phone
9414840968
Address
P O BOX 38, NOKOMIS, FL 34274

Signing Officer

Name
Rex Schreckenghaust
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Accucount LLC
Address
333 TAMIAMI TR S STE 257, VENICE, FL 34285
Preparer
Sandi Raasch Ea
Phone
9414840968
Supplemental Narrative

Additional Explanations

Line 16 - Other Expense

“Advertising - 837 br expense - 1,1954 car & truck expense 52,482 insurance 7,776”

Line 16 - Continued

“Office expense 2,710 payroll expense 7,548 taxes & licenses 2,308 moving expenses 4,500”

Line 26 - Total Liabilities

“PAYROLL TAXES - 1,503”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REX SCHRECKENGHAUST
IRS990EZ/BooksInCareOfDetail/PhoneNum09412700568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOKOMIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0816
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01587
IRS990EZ/GrossReceiptsAmt0118728
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084
IRS990EZ/OccupancyRentUtltsAndMaintAmt0997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REX SCHRECKENGHAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL TRANSPORTATION
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt0118728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL, EDUCATIONAL & RECREATIONAL TRANSPORT FOR SENIORS, HANDICAPPED VETERANS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01503
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128194
IRS990EZ/TotalRevenueAmt0118728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0592764
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103033
IRS990ScheduleA/Total509Grp/TotalAmt0592764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING - 837 BR EXPENSE - 1,1954 CAR & TRUCK EXPENSE 52,482 INSURANCE 7,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 2,710 PAYROLL EXPENSE 7,548 TAXES & LICENSES 2,308 MOVING EXPENSES 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES - 1,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 - OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 - CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 26 - TOTAL LIABILITIES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REX SCHRECKENGHAUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHRECKENGHAUST MICHEL & PACK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE RIDE
ReturnHeader/Filer/BusinessNameControlTxt0SCHR
ReturnHeader/Filer/EIN0562365631
ReturnHeader/Filer/PhoneNum09414840968
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 38
ReturnHeader/Filer/USAddress/CityNm0NOKOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460924431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUCOUNT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TAMIAMI TR S STE 257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414840968
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDI RAASCH EA
ReturnHeader/ReturnTs02016-05-11T12:32:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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