Civic Intelligence

Keep Kids Alive Drive 25

990EZ • Fiscal year 2016 • EIN 82-0571798

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

12418 C StOmaha, NE 68144

(402) 334-1391

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,458

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

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

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$42,059

Up $24,052 (+134%) from 2015

Net Assets

Up

$42,059

Up $27,789 (+195%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,661

Up $22,045 (+22%) from 2015

Expenses

Up

$96,609

Up $24,303 (+34%) from 2015

Net Income

Down

$24,052

Down $2,258 (-8.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $40,043Liabilities 2011: $27,9312011Assets 2012: $31,515Liabilities 2012: $17,672Net Assets 2012: $13,8432012Assets 2013: $26,145Liabilities 2013: $16,096Net Assets 2013: $10,0492013Assets 2014: $5,942Liabilities 2014: $17,982Net Assets 2014: -$12,0402014Assets 2015: $18,007Liabilities 2015: $3,737Net Assets 2015: $14,2702015Assets 2016: $42,059Net Assets 2016: $42,0592016Assets 2017: $39,564Liabilities 2017: $1,251Net Assets 2017: $38,3132017Assets 2018: $68,530Liabilities 2018: $1,187Net Assets 2018: $67,3432018Assets 2019: $95,394Liabilities 2019: $2,996Net Assets 2019: $92,3982019Assets 2020: $83,669Liabilities 2020: $14,458Net Assets 2020: $69,2112020Assets 2021: $89,082Liabilities 2021: $14,568Net Assets 2021: $74,5142021Assets 2022: $70,500Liabilities 2022: $1,743Net Assets 2022: $68,7572022Assets 2023: $73,646Liabilities 2023: $3,135Net Assets 2023: $70,5112023Assets 2024: $70,605Liabilities 2024: $2,148Net Assets 2024: $68,4572024

Highlighted filing

2016

Assets$42,059
Liabilities-
Net Assets$42,059

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $84,112Expenses 2011: $74,584Net Income 2011: $9,5282011Revenue 2012: $54,734Expenses 2012: $53,003Net Income 2012: $1,7312012Revenue 2013: $55,836Expenses 2013: $59,629Net Income 2013: -$3,7932013Revenue 2014: $48,561Expenses 2014: $70,650Net Income 2014: -$22,0892014Revenue 2015: $98,616Expenses 2015: $72,306Net Income 2015: $26,3102015Revenue 2016: $120,661Expenses 2016: $96,609Net Income 2016: $24,0522016Revenue 2017: $100,208Expenses 2017: $100,218Net Income 2017: -$102017Revenue 2018: $113,670Expenses 2018: $84,640Net Income 2018: $29,0302018Revenue 2019: $123,534Expenses 2019: $98,479Net Income 2019: $25,0552019Revenue 2020: $103,854Expenses 2020: $127,041Net Income 2020: -$23,1872020Revenue 2021: $126,872Expenses 2021: $121,569Net Income 2021: $5,3032021Revenue 2022: $86,061Expenses 2022: $65,521Net Income 2022: $20,5402022Revenue 2023: $129,402Expenses 2023: $127,386Net Income 2023: $2,0162023Revenue 2024: $116,298Expenses 2024: $118,352Net Income 2024: -$2,0542024

Highlighted filing

2016

Revenue$120,661
Expenses$96,609
Net Income$24,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$124,390
Mission and Program Overview

Mission

PROVIDE SAFETY EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE SAFETY EDUCATION AND TRAINING TO ORGANIZATIONS AND INDIVIDUALS THROUGHOUT AMERICA, INCLUDING POLICE DEPARTMENTS, CITIES, HEALTH DEPARTMENTS, ETC-$96,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS EVERSONExecutive DirectorFT$39,722$736$40,458
BRAD BURWELLDirector-$0--
LARKIN GASSMANDirector-$0--
HUGH SPELLMANDirector-$0--
JOHN WHORLOWDirector-$0--
WILLIAM THOMPSONDirector/Treasurer-$0--
JAIME MUKHERJEEDirector-$0--
GARY STEINERDirector-$0--
LORI DASENBROCKDirector-$0--
VANESSA URBACHDirector-$0--
BETH LAFAVEDirector-$0--
DOUG TROUPEDirector-$0--
SHERRI TROUPEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep Kids Alive Drive 25
EIN
82-0571798
Phone
4023341391
Address
12418 C ST, Omaha, NE 68144

Signing Officer

Name
William Thompson
Title
Treasurer
Phone
4023341391
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Cooling & Associates LLC
Address
5150 N 90TH ST, OMAHA, NE 68134-2830
Preparer
William E Thompson
Phone
4025727000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

LICENSE REVENUE 0.

Form 990EZ, Part I, Line 8

INTEREST INCOME 0.

Form 990EZ, Part I, Line 16

ADVERTISING 2254.

Form 990EZ, Part I, Line 16

BANK CHARGES 55.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 110.

Form 990EZ, Part I, Line 16

Dues & subscriptions 350.

Form 990EZ, Part I, Line 16

EMPLOYEE BENEFITS 736.

Form 990EZ, Part I, Line 16

GAS & OIL 1956.

Form 990EZ, Part I, Line 16

INSURANCE 2169.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 271.

Form 990EZ, Part I, Line 16

INTERNET/WEBSITE 3890.

Form 990EZ, Part I, Line 16

LEGAL 923.

Form 990EZ, Part I, Line 16

MEALS & ENTERTAINMENT 0.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 0.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 971.

Form 990EZ, Part I, Line 16

POSTAGE & DELIVERY 1032.

Form 990EZ, Part I, Line 16

REPAIRS 75.

Form 990EZ, Part I, Line 16

SUBCONTRACTORS 500.

Form 990EZ, Part I, Line 16

TAXES - PAYROLL 5000.

Form 990EZ, Part I, Line 16

TELEPHONE 1009.

Form 990EZ, Part I, Line 16

TRAVEL 13051.

Form 990EZ, Part I, Line 16

WEBSITE 0.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 9061.

Form 990EZ, Part I, Line 16

SUPPLIES 13474.

Form 990EZ, Part II, Line 24

A/R

Form 990EZ, Part II, Line 24

INVENTORY

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990EZ, Part II, Line 26

CREDIT CARDS PAYABLE

Form 990EZ, Part II, Line 26

FED W/H PAYABLE

Form 990EZ, Part II, Line 26

LINE OF CREDIT

Form 990EZ, Part II, Line 26

NE SALES TAX LIABILITY

Form 990EZ, Part II, Line 26

NE W/H PAYABLE

Raw XML Appendix241 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/PersonNm0WENDY EVERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04023341391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012418 C ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113834
IRS990EZ/CostOfGoodsSoldAmt03729
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024052
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042059
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06827
IRS990EZ/GrossReceiptsAmt0124390
IRS990EZ/GrossSalesOfInventoryAmt010556
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS EVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD BURWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARKIN GASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUGH SPELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WHORLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAIME MUKHERJEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI DASENBROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VANESSA URBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETH LAFAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DOUG TROUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHERRI TROUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFETY EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFETY EDUCATION AND TRAINING TO ORGANIZATIONS AND INDIVIDUALS THROUGHOUT AMERICA, INCLUDING POLICE DEPARTMENTS, CITIES, HEALTH DEPARTMENTS, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096609
IRS990EZ/TotalProgramServiceExpensesAmt096259
IRS990EZ/TotalRevenueAmt0120661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.keepkidsalivedrive25.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0436829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066371
IRS990ScheduleA/Total509Grp/TotalAmt0436829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE REVENUE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 2254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE BENEFITS 736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAS & OIL 1956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST EXPENSE 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET/WEBSITE 3890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEGAL 923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE & DELIVERY 1032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUBCONTRACTORS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES - PAYROLL 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAVEL 13051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROGRAM EXPENSES 9061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES 13474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24A/R
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CREDIT CARDS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FED W/H PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LINE OF CREDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30NE SALES TAX LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31NE W/H PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023341391
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP KIDS ALIVE DRIVE 25
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0820571798
ReturnHeader/Filer/PhoneNum04023341391
ReturnHeader/Filer/USAddress/AddressLine1Txt012418 C ST
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON COOLING & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 N 90TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681342830
ReturnHeader/PreparerPersonGrp/PhoneNum04025727000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E THOMPSON
ReturnHeader/ReturnTs02016-11-04T04:30:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$1.16$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.29$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.86$0.66$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.75$1.27$1.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.69$1.04$1.27$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.24$0.98$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$1.14$0.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$1.00$1.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.21$0.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.99$0.72$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$0.49$0.71$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$0.56$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.18$0.14$0.55$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$0.40$0.28$0.84$0.75$0.10