Civic Intelligence

Heavy Movable Structures Inc

990 • Fiscal year 2016 • EIN 59-3106776

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileN/A
715 Kirk DriveKansas City, MO 64105

(816) 527-2876

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3349%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$141,615

Up $53,391 (+61%) from 2015

Net Assets

Up

$141,615

Up $53,391 (+61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$350,535

Up $340,373 (+3349%) from 2015

Expenses

Up

$297,144

Up $289,167 (+3625%) from 2015

Net Income

Up

$53,391

Up $51,206 (+2344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $146,189Liabilities 2011: $0Net Assets 2011: $146,1892011Assets 2012: $170,122Liabilities 2012: $0Net Assets 2012: $170,1222012Assets 2013: $166,578Liabilities 2013: $0Net Assets 2013: $166,5782013Assets 2014: $86,039Liabilities 2014: $0Net Assets 2014: $86,0392014Assets 2015: $88,224Liabilities 2015: $0Net Assets 2015: $88,2242015Assets 2016: $141,615Liabilities 2016: $0Net Assets 2016: $141,6152016Assets 2017: $131,441Liabilities 2017: $0Net Assets 2017: $131,4412017Assets 2018: $191,891Liabilities 2018: $0Net Assets 2018: $191,8912018Assets 2019: $180,166Liabilities 2019: $0Net Assets 2019: $180,1662019Assets 2020: $156,877Liabilities 2020: $0Net Assets 2020: $156,8772020Assets 2021: $159,764Liabilities 2021: $0Net Assets 2021: $159,7642021

Highlighted filing

2016

Assets$141,615
Liabilities$0
Net Assets$141,615
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $26,7792011Expenses 2012: $207,3422012Revenue 2013: $3,088Expenses 2013: $6,632Net Income 2013: -$3,5442013Revenue 2014: $299,543Expenses 2014: $380,082Net Income 2014: -$80,5392014Revenue 2015: $10,162Expenses 2015: $7,977Net Income 2015: $2,1852015Revenue 2016: $350,535Expenses 2016: $297,144Net Income 2016: $53,3912016Revenue 2017: $691Expenses 2017: $10,865Net Income 2017: -$10,1742017Revenue 2018: $441,066Expenses 2018: $380,616Net Income 2018: $60,4502018Revenue 2019: $3,062Expenses 2019: $14,787Net Income 2019: -$11,7252019Revenue 2020: $4,840Expenses 2020: $28,129Net Income 2020: -$23,2892020Revenue 2021: $12,515Expenses 2021: $9,628Net Income 2021: $2,8872021

Highlighted filing

2016

Revenue$350,535
Expenses$297,144
Net Income$53,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$350,535
Mission and Program Overview

Mission

Organization provides the forum for an exchange of information regarding the various disciplines involved in the construction and maintenance of heavy movable bridges and structures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,993$136,128▲ $52,135
Cash and Non-Interest-Bearing Accounts$4,231$5,487▲ $1,256
Total Assets$88,224$141,615▲ $53,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,224$141,615▲ $53,391
Total Net Assets Fund Balance$88,224$141,615▲ $53,391
Total Liabilities and Net Assets / Fund Balance$88,224$141,615▲ $53,391
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Pete DavisChairman
James AlisonPresident
Charles DebardelebenVice Chairma
Frank MarzellaDirector
Gil DetweilerDirector
Graciela PatinoDirector
James Phillips IiiDirector
Jeff NewmanDirector
Jennifer LemkeDirector
John HenrichsenDirector
John ProvenDirector
John WilliamsDirector
Mickey HarrisonDirector
Mike MortonDirector
Rob MosesDirector
Roy BillDirector
Stewart HingleDirector
Tim KleinDirector
Daniel ApplebaumSecretary
Lee LentzSr. Vice Pre
-Treasurer
Steve MikuckiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,700
Program Service Revenue
$338,655
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$53,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$268,688--$268,688
Insurance-$1,627-$1,627
Fees for Services Accounting-$740-$740
Office Expenses-$419-$419
Other Expenses-$70-$70
Total Functional Expenses$268,688$28,456$0$297,144
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 11B

“A copy of the 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heavy Movable Structures Inc
EIN
59-3106776
Phone
8165272876
Address
715 KIRK DRIVE, KANSAS CITY, MO 64105

Signing Officer

Name
Daniel Applebaum
Title
Treasurer
Signed
2017-06-05

Organization Details

Principal Officer
Graciela Patino
Formed
1982
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
15

Preparer

Firm
Lint Singleton & Heintz Cpas Pc
Address
907B SW OLDHAM PKWY, LEES SUMMIT, MO 64081-2609
Preparer
John Vohs
Phone
8165243111
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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/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088224
IRS990/TotalAssetsEOYAmt0141615
IRS990/TotalAssetsGrp/BOYAmt088224
IRS990/TotalAssetsGrp/EOYAmt0141615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141615
IRS990/TotalProgramServiceExpensesAmt0268688
IRS990/TotalProgramServiceRevenueAmt0338655
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350535
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141615
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 KIRK DRIVE
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064105
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL APPLEBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVY MOVABLE STRUCTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0593106776
ReturnHeader/Filer/PhoneNum08165272876
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 KIRK DRIVE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EB6EC39C8F73ACF1EDC294FCEC2CAD021B45C54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AE2CB56F14847FF6305FA84A36CF1B7259F7C05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263951185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINT SINGLETON & HEINTZ CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907B SW OLDHAM PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640812609
ReturnHeader/PreparerPersonGrp/PhoneNum08165243111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VOHS
ReturnHeader/ReturnTs02017-06-05T08:53:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,615
Liabilities
$0
Net assets
$141,615
Revenue
$350,535
Expenses
$297,144
Net income
$53,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.05$0.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.03$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$4.41$3.81$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$0.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.51$2.97$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.00$3.80$0.81
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.03$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits