Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Keep Kids Alive Drive 25
990EZ • Fiscal year 2017 • EIN 82-0571798
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 40.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$39,564
Down $2,495 (-5.9%) from 2016
Net Assets
Down$38,313
Down $3,746 (-8.9%) from 2016
Liabilities
$1,251
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$100,208
Down $20,453 (-17%) from 2016
Expenses
Up$100,218
Up $3,609 (+3.7%) from 2016
Net Income
Down-$10
Down $24,062 (-100%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $116,115
Mission and Program Overview
Mission
PROVIDE SAFETY EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SAFETY EDUCATION AND TRAINING TO ORGANIZATIONS AND INDIVIDUALS THROUGHOUT AMERICA, INCLUDING POLICE DEPARTMENTS, CITIES, HEALTH DEPARTMENTS, ETC | - | $100,218 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS EVERSON | Executive Director | FT | $39,829 | $736 | $40,565 |
| BRAD BURWELL | Director | - | $0 | - | - |
| LARKIN GASSMAN | Director | - | $0 | - | - |
| HUGH SPELLMAN | Director | - | $0 | - | - |
| JOHN WHORLOW | Director | - | $0 | - | - |
| WILLIAM THOMPSON | Director/Treasurer | - | $0 | - | - |
| JAIME MUKHERJEE | Director | - | $0 | - | - |
| GARY STEINER | Director | - | $0 | - | - |
| LORI DASENBROCK | Director | - | $0 | - | - |
| VANESSA URBACH | Director | - | $0 | - | - |
| BETH LAFAVE | Director | - | $0 | - | - |
| DOUG TROUPE | Director | - | $0 | - | - |
| SHERRI TROUPE | Director | - | $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
- 2017-11-04
- 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”
Form 990EZ, Part I, Line 8
“INTEREST INCOME”
Form 990EZ, Part I, Line 16
“ADVERTISING 9111.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 116.”
Form 990EZ, Part I, Line 16
“CREDIT CARD FEES 177.”
Form 990EZ, Part I, Line 16
“Dues & subscriptions 355.”
Form 990EZ, Part I, Line 16
“EMPLOYEE BENEFITS 736.”
Form 990EZ, Part I, Line 16
“EQUIP RENTAL 2249.”
Form 990EZ, Part I, Line 16
“GAS & OIL 3621.”
Form 990EZ, Part I, Line 16
“INSURANCE 1451.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 331.”
Form 990EZ, Part I, Line 16
“INTERNET/WEBSITE 2428.”
Form 990EZ, Part I, Line 16
“LEGAL 715.”
Form 990EZ, Part I, Line 16
“Meals & entertainment 867.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 714.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 1641.”
Form 990EZ, Part I, Line 16
“POSTAGE & DELIVERY 1118.”
Form 990EZ, Part I, Line 16
“PROGRAM EXPENSES 23636.”
Form 990EZ, Part I, Line 16
“REPAIRS 53.”
Form 990EZ, Part I, Line 16
“SUBCONTRACTORS”
Form 990EZ, Part I, Line 16
“SUPPLIES”
Form 990EZ, Part I, Line 16
“TAXES - PAYROLL 3047.”
Form 990EZ, Part I, Line 16
“TELEPHONE 840.”
Form 990EZ, Part I, Line 16
“TRAVEL 7183.”
Form 990EZ, Part I, Line 16
“WEBSITE”
Form 990EZ, Part II, Line 24
“A/R”
Form 990EZ, Part II, Line 24
“INVENTORY”
Form 990EZ, Part II, Line 26
“ACCOUNTS PAYABLE 2998.”
Form 990EZ, Part II, Line 26
“CREDIT CARDS PAYABLE”
Form 990EZ, Part II, Line 26
“Fed w/h payable 1007. 919.”
Form 990EZ, Part II, Line 26
“LINE OF CREDIT”
Form 990EZ, Part II, Line 26
“Ne sales tax liability 361.”
Form 990EZ, Part II, Line 26
“NE W/H PAYABLE 437. 332.”
Raw XML Appendix249 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WENDY EVERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023341391 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12418 C ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39564 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103433 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15907 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43126 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39564 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116115 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12682 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38323 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38313 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39829 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 736 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS EVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD BURWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARKIN GASSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HUGH SPELLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN WHORLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAIME MUKHERJEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY STEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LORI DASENBROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | VANESSA URBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BETH LAFAVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DOUG TROUPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SHERRI TROUPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60389 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SAFETY EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SAFETY EDUCATION AND TRAINING TO ORGANIZATIONS AND INDIVIDUALS THROUGHOUT AMERICA, INCLUDING POLICE DEPARTMENTS, CITIES, HEALTH DEPARTMENTS, ETC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100218 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39829 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4803 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1251 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100218 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100218 |
| IRS990EZ/TotalRevenueAmt | 0 | 100208 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.keepkidsalivedrive25.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 416451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 486574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86238 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 486574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 486574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LICENSE REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING 9111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD FEES 177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & SUBSCRIPTIONS 355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMPLOYEE BENEFITS 736. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIP RENTAL 2249. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GAS & OIL 3621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE 1451. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INTEREST EXPENSE 331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INTERNET/WEBSITE 2428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LEGAL 715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEALS & ENTERTAINMENT 867. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS 714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE SUPPLIES 1641. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | POSTAGE & DELIVERY 1118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PROGRAM EXPENSES 23636. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | REPAIRS 53. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SUBCONTRACTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TAXES - PAYROLL 3047. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TELEPHONE 840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TRAVEL 7183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | A/R |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | ACCOUNTS PAYABLE 2998. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | CREDIT CARDS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | FED W/H PAYABLE 1007. 919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | LINE OF CREDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | NE SALES TAX LIABILITY 361. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | NE W/H PAYABLE 437. 332. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023341391 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEEP KIDS ALIVE DRIVE 25 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEEP |
| ReturnHeader/Filer/EIN | 0 | 820571798 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023341391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12418 C ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Omaha |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68144 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3720836F9CB9B78A1126EB974C459A0B8D6546BE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3720836F9CB9B78A1126EB974C459A0B8D6546BE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.214.238.200 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:58:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON COOLING & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5150 N 90TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 681342830 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4025727000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM E THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2017-11-04T15:59:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,564
- Liabilities
- $1,251
- Net assets
- $38,313
- Revenue
- $100,208
- Expenses
- $100,218
- Net income
- -$10