Civic Intelligence

Mcclain Inc.

990 • Fiscal year 2018 • EIN 59-1846986

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

Organization Profilewww.mcclain-inc.org
7211 North Dale Mabry HighwayTampa, FL 33614

(813) 930-0088

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$453,048

Up $85,478 (+23%) from 2017

Net Assets

Up

$424,500

Up $83,831 (+25%) from 2017

Liabilities

Up

$28,548

Up $1,647 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$735,796

Up $14,350 (+2.0%) from 2017

Expenses

Up

$765,315

Up $25,634 (+3.5%) from 2017

Net Income

Down

-$29,519

Down $11,284 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $491,034Liabilities 2011: $33,825Net Assets 2011: $457,2092011Assets 2012: $465,109Liabilities 2012: $33,558Net Assets 2012: $431,5512012Assets 2013: $423,019Liabilities 2013: $40,623Net Assets 2013: $382,3962013Assets 2014: $369,121Liabilities 2014: $29,405Net Assets 2014: $339,7162014Assets 2015: $396,704Liabilities 2015: $24,680Net Assets 2015: $372,0242015Assets 2016: $384,336Liabilities 2016: $25,432Net Assets 2016: $358,9042016Assets 2017: $367,570Liabilities 2017: $26,901Net Assets 2017: $340,6692017Assets 2018: $453,048Liabilities 2018: $28,548Net Assets 2018: $424,5002018Assets 2019: $310,707Liabilities 2019: $43,072Net Assets 2019: $267,6352019Assets 2020: $285,221Liabilities 2020: $149,200Net Assets 2020: $136,0212020Assets 2021: $257,656Liabilities 2021: $129,458Net Assets 2021: $128,1982021Assets 2022: $376,137Liabilities 2022: $37,833Net Assets 2022: $338,3042022Assets 2023: $475,437Liabilities 2023: $20,654Net Assets 2023: $454,7832023Assets 2024: $168,947Liabilities 2024: $17,460Net Assets 2024: $151,4872024

Highlighted filing

2018

Assets$453,048
Liabilities$28,548
Net Assets$424,500
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,152Expenses 2011: $681,724Net Income 2011: -$28,5722011Revenue 2012: $634,711Expenses 2012: $660,369Net Income 2012: -$25,6582012Revenue 2013: $624,389Expenses 2013: $673,544Net Income 2013: -$49,1552013Revenue 2014: $619,754Expenses 2014: $662,434Net Income 2014: -$42,6802014Revenue 2015: $654,347Expenses 2015: $622,039Net Income 2015: $32,3082015Revenue 2016: $749,628Expenses 2016: $719,793Net Income 2016: $29,8352016Revenue 2017: $721,446Expenses 2017: $739,681Net Income 2017: -$18,2352017Revenue 2018: $735,796Expenses 2018: $765,315Net Income 2018: -$29,5192018Revenue 2019: $742,204Expenses 2019: $771,931Net Income 2019: -$29,7272019Revenue 2020: $678,267Expenses 2020: $809,881Net Income 2020: -$131,6142020Revenue 2021: $816,934Expenses 2021: $824,757Net Income 2021: -$7,8232021Revenue 2022: $1,194,177Expenses 2022: $1,005,082Net Income 2022: $189,0952022Revenue 2023: $1,267,393Expenses 2023: $1,150,914Net Income 2023: $116,4792023Revenue 2024: $675,507Expenses 2024: $978,015Net Income 2024: -$302,5082024

Highlighted filing

2018

Revenue$735,796
Expenses$765,315
Net Income-$29,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$735,796
Mission and Program Overview

Mission

To provide residential group homes for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,469$228,737▲ $138,268
Savings and Temporary Cash Investments$151,875$151,793▼ $82
Accounts Receivable$69,567$48,588▼ $20,979
Cash and Non-Interest-Bearing Accounts$47,465$16,857▼ $30,608
Prepaid Expenses and Deferred Charges$7,694$6,573▼ $1,121
Total Assets$367,570$453,048▲ $85,478
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$23,089$23,111▲ $22
Deferred Revenue$2,848$2,889▲ $41
Accounts Payable and Accrued Expenses$964$2,548▲ $1,584
Total Liabilities$26,901$28,548▲ $1,647
Net Assets / Fund Balance
Unrestricted Net Assets$220,844$304,675▲ $83,831
Temporarily Rstr Net Assets$69,905$69,905→ $0
Permanently Rstr Net Assets$49,920$49,920→ $0
Total Net Assets Fund Balance$340,669$424,500▲ $83,831
Total Liabilities and Net Assets / Fund Balance$367,570$453,048▲ $85,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,520$498,855$556,375
Equipment$7,235$100,313$107,548
Other Land Buildings$61,046$41,890$102,936
Land$102,936-$102,936
Other Assets Org$500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tina Marie EloianPresident
Mark CrowderVice President
David LeaBoard of Directors
Doris Urban GuentherBoard of Directors
Dr Antonio M BayaniBoard of Directors
Laurie GalloBoard of Directors
Lucille RochaBoard of Directors
Mary NelsonBoard of Directors
Melinda LeaBoard of Directors
Barbara KramerSecretary
Lisa RheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,146
Program Service Revenue
$703,087
Investment Income
$0
Other Revenue
$5,563
All Other Contributions
$27,146
Change in Net Assets
$-29,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,716
Other Expenses$217,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,996$34,015$0$490,011
All Other Expenses$124,851$8,336$0$133,187
Payroll Taxes$35,145$2,622$0$37,767
Other Employee Benefits$17,522$2,416$0$19,938
Insurance$8,503$2,545$0$11,048
Occupancy$0$7,000$0$7,000
Other Expenses$5,316$0$0$5,316
Office Expenses$1,071$2,373$0$3,444
Fees for Services Accounting$0$2,738$0$2,738
Travel$191$708$0$899
Advertising$81$50$0$131
Interest$0$37$0$37
Total Functional Expenses$702,475$62,840$0$765,315
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
Accrued payroll$15,883
Accrued benefits$7,228
Capital lease obligtion-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
McClain Inc
EIN
59-1846986
Phone
8139300088
Address
7211 North Dale Mabry Highway, Tampa, FL 33614

Signing Officer

Name
Mark Crowder
Title
Vice President
Phone
8139300088
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Crowder
Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
14

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 draft is submitted to the Board of Directors for”

Pt VI, Line 11B

“approval prior to filing.”

Pt VI, Line 12C

“Every year before being reinstated or sworn in at the”

Pt VI, Line 12C

“the Board of Directors Annual Meeting, each Board”

Pt VI, Line 12C

“member is required to fill out and sign a disclosure of”

Pt VI, Line 12C

“conflict of interest for any existing or arising conflict”

Pt VI, Line 12C

“of interest. Key employees are required to sign it”

Pt VI, Line 12C

“annually also.”

Pt VI, Line 15A

“No paid officers or Executive Director.”

Pt VI, Line 15B

“No paid officers or Executive Director.”

Pt VI, Line 19

“Governing documents, conflict of interest policy,”

Pt VI, Line 19

“and financial statements available at office to the”

Pt VI, Line 19

“public.”

Pt VI, Line 2

“David Lea and Melanie are husband and wife.”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Other assets”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“Accrued payroll”

Form 990EZ, Part II, Line 26

“Accrued benefits”

Form 990EZ, Part II, Line 26

“Deferred revenue”

Form 990, Part IX, Line 24E

“Vehicle gas & maint. 22072. 22072. 0. 0.”

Form 990, Part IX, Line 24E

“Water & sewage 7119. 7119. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4978. 3064. 1914. 0.”

Form 990, Part IX, Line 24E

“Staff training 1318. 1190. 128. 0.”

Form 990, Part IX, Line 24E

“Permits and taxes 775. 775. 0. 0.”

Form 990, Part IX, Line 24E

“Food 21853. 21853. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7099. 4698. 2401. 0.”

Form 990, Part IX, Line 24E

“Security 5976. 5918. 58. 0.”

Form 990, Part IX, Line 24E

“Utilities 12929. 12929. 0. 0.”

Form 990, Part IX, Line 24E

“Equip rental & maintenance 2094. 1450. 644. 0.”

Form 990, Part IX, Line 24E

“Fire inspections/repairs 2624. 2624. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 23276. 23258. 18. 0.”

Form 990, Part IX, Line 24E

“Vehicle insurance 9857. 9857. 0. 0.”

Form 990, Part IX, Line 24E

“Mowing 2925. 2925. 0. 0.”

Form 990, Part IX, Line 24E

“Natural gas 702. 702. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 948. 948. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 2161. 2161. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2983. 0. 2983. 0.”

Form 990, Part IX, Line 24E

“Staff search 1498. 1308. 190. 0.”

Raw XML AppendixShowing 400 of 491 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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IRS990/Desc0MCCLAIN, INC. SERVES CONSUMERS WITH AN ARRAY OF SERVICES TO MAXIMIZE THEIR POTENTIAL IN ALL AREAS IN THE LEAST RESTRICTIVE ENVIRONMENT. DEDICATED TO THE WELFARE OF DEVELOPMENTALLY DISABLED CITIZENS WITH THE TAMPA BAY AREA, THE PRIMARY CONSIDERATION OF MCCLAIN, INC. IS TO DEVELOP AND MANAGE QUALITY RESIDENTIAL HOMES FOR DEVELOPMENTALLY DISABLED ADULTS, WHO THROUGH ONGOING PERSONAL DEVELOPMENT POSSESS THE CAPACITY TO LIVE AND WORK AS CONTRIBUTING INDEPENDENT MEMBERS OF THE COMMUNITY. MCCLAIN, INC. ALSO PROVIDES TRANSPORTATION TO OUR RESIDENTS TO DIFFERENT WORKSITES, ADT PROGRAMS, MEDICAL APPOINTMENTS, SHOPPING AND ACTIVITIES WITHIN THE COMMUNITY. AT THIS MOMENT, MCCLAIN, INC. SERVES A TOTAL OF 19 CONSUMERS.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05563
IRS990/OtherRevenueTotalAmt05563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490011
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02622
IRS990/PayrollTaxesGrp/ProgramServicesAmt035145
IRS990/PayrollTaxesGrp/TotalAmt037767
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049920
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06573
IRS990/PrincipalOfficerNm0MARK CROWDER
IRS990/PriorPeriodAdjustmentsAmt0113350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0227235
IRS990/PYOtherRevenueAmt0126
IRS990/PYProgramServiceRevenueAmt0698305
IRS990/PYRevenuesLessExpensesAmt0-18235
IRS990/PYSalariesCompEmpBnftPaidAmt0512446
IRS990/PYTotalExpensesAmt0739681
IRS990/PYTotalRevenueAmt0721446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0703087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Insurance proceeds 2015: 16514. 2017: 5563. Description: Gain on disposal of assets 2013: 4000. 2016: 300. Description: Recovery from FDIC Description: Reimbursement of expenses 2016: 126.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03270869
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89300
IRS990ScheduleA/PublicSupportTotal170Amt0181356
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181356
IRS990ScheduleA/TotalSupportAmt0209199
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556375
IRS990ScheduleD/EquipmentGrp/BookValueAmt07235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107548
IRS990ScheduleD/LandGrp/BookValueAmt0102936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital lease obligtion
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990ScheduleD/TotalLiabilityAmt023111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 draft is submitted to the Board of Directors for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year before being reinstated or sworn in at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Board of Directors Annual Meeting, each Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4member is required to fill out and sign a disclosure of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflict of interest for any existing or arising conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of interest. Key employees are required to sign it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7annually also.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No paid officers or Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No paid officers or Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Governing documents, conflict of interest policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and financial statements available at office to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13David Lea and Melanie are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts payable and accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accrued payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accrued benefits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Vehicle gas & maint. 22072. 22072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Water & sewage 7119. 7119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone 4978. 3064. 1914. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Staff training 1318. 1190. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Permits and taxes 775. 775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Food 21853. 21853. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Miscellaneous 7099. 4698. 2401. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Security 5976. 5918. 58. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Utilities 12929. 12929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Equip rental & maintenance 2094. 1450. 644. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Fire inspections/repairs 2624. 2624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Maintenance & repairs 23276. 23258. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Vehicle insurance 9857. 9857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Mowing 2925. 2925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Natural gas 702. 702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Pest control 948. 948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Recreation 2161. 2161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Payroll processing 2983. 0. 2983. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Staff search 1498. 1308. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,048
Liabilities
$28,548
Net assets
$424,500
Revenue
$735,796
Expenses
$765,315
Net income
-$29,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.68$0.98$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.27$1.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.19$1.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.82$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.68$0.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.62$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.62$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.65$0.68$0.03