Civic Intelligence

Belay Enterprises Inc.

990 • Fiscal year 2016 • EIN 84-1324465

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

13280 E Mississippi AveAurora, CO 80012

(303) 296-3990

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,443

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

404%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,372,666

Up $2,703,150 (+404%) from 2015

Net Assets

Up

$568,992

Up $18,280 (+3.3%) from 2015

Liabilities

Up

$2,803,674

Up $2,684,870 (+2260%) from 2015

Revenue

Down

$1,043,206

Down $3,274 (-0.3%) from 2015

Expenses

Down

$954,936

Down $99,631 (-9.4%) from 2015

Net Income

Up

$88,270

Up $96,357 (+1192%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $671,198Liabilities 2011: $22,559Net Assets 2011: $648,6392011Assets 2012: $700,725Liabilities 2012: $95,452Net Assets 2012: $605,2732012Assets 2013: $656,555Liabilities 2013: $96,054Net Assets 2013: $560,5012013Assets 2014: $636,521Liabilities 2014: $77,722Net Assets 2014: $558,7992014Assets 2015: $669,516Liabilities 2015: $118,804Net Assets 2015: $550,7122015Assets 2016: $3,372,666Liabilities 2016: $2,803,674Net Assets 2016: $568,9922016Assets 2017: $3,296,053Liabilities 2017: $2,777,700Net Assets 2017: $518,3532017Assets 2018: $3,320,994Liabilities 2018: $2,657,586Net Assets 2018: $663,4082018Assets 2019: $3,363,765Liabilities 2019: $2,592,242Net Assets 2019: $771,5232019Assets 2020: $3,617,329Liabilities 2020: $2,677,676Net Assets 2020: $939,6532020Assets 2021: $3,858,910Liabilities 2021: $2,445,515Net Assets 2021: $1,413,3952021Assets 2022: $3,902,077Liabilities 2022: $2,348,877Net Assets 2022: $1,553,2002022Assets 2023: $4,173,129Liabilities 2023: $2,382,280Net Assets 2023: $1,790,8492023

Highlighted filing

2016

Assets$3,372,666
Liabilities$2,803,674
Net Assets$568,992

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $481,883Expenses 2011: $676,173Net Income 2011: -$194,2902011Revenue 2012: $898,210Expenses 2012: $941,576Net Income 2012: -$43,3662012Expenses 2013: $955,5452013Revenue 2014: $938,486Expenses 2014: $940,188Net Income 2014: -$1,7022014Revenue 2015: $1,046,480Expenses 2015: $1,054,567Net Income 2015: -$8,0872015Revenue 2016: $1,043,206Expenses 2016: $954,936Net Income 2016: $88,2702016Revenue 2017: $825,599Expenses 2017: $876,238Net Income 2017: -$50,6392017Revenue 2018: $1,032,628Expenses 2018: $887,573Net Income 2018: $145,0552018Revenue 2019: $1,176,216Expenses 2019: $1,068,101Net Income 2019: $108,1152019Revenue 2020: $1,326,001Expenses 2020: $1,157,871Net Income 2020: $168,1302020Revenue 2021: $1,974,052Expenses 2021: $1,500,310Net Income 2021: $473,7422021Revenue 2022: $1,758,619Expenses 2022: $1,618,814Net Income 2022: $139,8052022Revenue 2023: $2,116,628Expenses 2023: $1,878,979Net Income 2023: $237,6492023

Highlighted filing

2016

Revenue$1,043,206
Expenses$954,936
Net Income$88,270
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,869,988
Mission and Program Overview

Mission

To partner with area churches to develop businesses that employ and job-train individuals rebuilding lives from addiction, homelessness, prison, or poverty in order to strengthen families and neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,864$2,820,923▲ $2,742,059
Inventories for Sale or Use$419,884$302,140▼ $117,744
Savings and Temporary Cash Investments$51,385$138,015▲ $86,630
Cash and Non-Interest-Bearing Accounts$97,236$76,402▼ $20,834
Intangible Assets-$23,482-
Prepaid Expenses and Deferred Charges$6,373$5,960▼ $413
Accounts Receivable$3,024$4,744▲ $1,720
Total Assets$669,516$3,372,666▲ $2,703,150
Other Assets Total$12,750$1,000▼ $11,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,451$2,688,536▲ $2,633,085
Accounts Payable and Accrued Expenses$63,353$115,138▲ $51,785
Total Liabilities$118,804$2,803,674▲ $2,684,870
Net Assets / Fund Balance
Unrestricted Net Assets$537,912$568,992▲ $31,080
Temporarily Rstr Net Assets$12,800--
Total Net Assets Fund Balance$550,712$568,992▲ $18,280
Total Liabilities and Net Assets / Fund Balance$669,516$3,372,666▲ $2,703,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,979,716$2,064$1,981,780
Land$800,000-$800,000
Equipment$41,207$74,371$115,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James ReinerExecutive DiFT$124,443$124,443

Board Members and Trustees

NameTitle
Bruce PorterPresident/ch
Andy CannonDirector
Bruce VersteegDirector
Kraig HaynesDirector
Lance VierraDirector
Spencer SwalmDirector
Phil BaggerlySecretary
Kurt SuppesTreasurer
Richard HessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,520
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$-44,684
All Other Contributions
$1,087,520
Change in Net Assets
$88,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$621,959Fair Market Value (FMV)
Total Noncash Contributions24$621,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,206
Total Revenue per Audited Statements
$1,043,206
Total Revenue per Form 990
$1,043,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,968
Other Expenses$370,968
Total Fundraising Expense$7,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,718$30,074$1,110$326,902
Occupancy$227,199$11,189-$238,388
Other Employee Benefits$122,814$9,809-$132,623
Current Officers, Directors, Trustees, and Key Employees$93,332$24,889$6,222$124,443
Other Expenses$3,624$42,971-$46,595
Office Expenses$13,084$17,591-$30,675
Depreciation Depletion$14,614$3,300-$17,914
Travel$17,796--$17,796
Advertising$10,977--$10,977
Fees for Services Other-$8,623-$8,623
Total Functional Expenses$799,158$148,446$7,332$954,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,936
Total Expenses per Audited Statements$954,936
Total Expenses per Form 990$954,936
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members are those who apply for and are accepted for membership in the corporation based on affirmations and commitments.

Form 990, Page 6, Part VI, Line 7A

Membership will be renewed on an annual basis by a re-affirmation

Form 990, Page 6, Part VI, Line 11B

Reviewed by the board before being filed.

Form 990, Page 6, Part VI, Line 12C

Employees shall avoid outside employment, activities, investments, and other interests that involve obligations that may compete with or be in conflict with the interests of the company. A conflict of interest can arise in dealings with anyone that bud's warehouse transacts business; i.e. Clients, owners, buyers, suppliers, banks, insurance companies, and people in other organizations with whom we contact and make agreements.

Form 990, Page 6, Part VI, Line 15A

I.approving compensation a.the compensation of all disqualified persons (defined below) for each year, or the terms of compensation for a multi-year contract will be established by the board in advance. If any board members are employees of the organization or related to disqualified persons receiving compensation, they may provide input to the board, but will leave the room and not participate in the discussion or decision making by the board. The minutes will reflect that they were not in the room during the discussion and vote. B."disqualified persons" i.the primary definition includes board members, the ceo, president, coo, executive director, cfo, controller, any vice-president responsible for a substantial portion of the organization, any person (if not listed previously) able to exercise substantial influence over the affairs of the organization ii.any person who has held any of the position in (i) with in the past five (5) years. Iii.any family member of a person in (i) or (ii) including spouse, ancestors, descendents, siblings, spouses of siblings and spouses of descendents. C.in considering compensation, all elements will be provided to the board, including (but not limited to): the value of all employee benefits whether taxable or not, housing allowance or value of provided housing, the value of vehicles to the employee or the family of the employee and retirement plan contributions. D.the chairman of the board or a board compensation committee will meet with the ceo/president/executive director in advance of board compensation discussion to consider with the ceo/president/executive director his or her projected needs for the coming year, perspective on his or her compensation, and the types of benefits or "perquisites that might help the ceo/president/executive director personally, in their family, and in their job." the ceo/president/executive director input on how the organization's compensation philosophy may apply to him or her will be requested. E.prior to a final vote on the compensation, the board will collect information regarding amounts paid by comparable organizations for comparable services and consider how the proposed compensation compares to such to the comparison information. If the amount proposed as compensation seems high based on the comparison information, the board will consider collecting additional information or obtaining a professional compensation opinion.

Form 990, Page 6, Part VI, Line 15B

See ceo and executive compensation.

Form 990, Page 6, Part VI, Line 19

Members are those who apply for and are accepted for membership in the corporation based on affmnations and commitments. Membership is granted and terminated by vote of the members. Membership will be renewed on an annual basis by a re-affirmation of these commitments.

Filing and Contact Details

Filer

Filer Name
Belay Enterprises Inc
EIN
84-1324465
Phone
3032963990
Address
13280 E MISSISSIPPI AVE, AURORA, CO 80012

Signing Officer

Name
James Reiner
Title
Executive Director
Phone
3032963990
Signed
2017-01-30

Organization Details

Principal Officer
James Reiner
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
33

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Belay enterprises seeks to create businesses that employ individuals rebuilding lives from addiction, prison, and homelessness

Form 990, Part XI, Line 9

Loss from discontinued operations -57,190 net assets released from restrictions -12,800 total -69,990

Financial Statement Notes

Schedule D, Page 3, Part X

The company is exempt from income tax under section 501 (c) (3) of the unted states internal revenue code (code) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The company has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. The company's tax filings are subject to audit by various taxing authorities. The company's ending open aduit periods are september 30, 2013 through 2016. The company believes it has no significant uncertain tax positions for the periods ended september 30, 2016 and 2015.

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IRS990/PrincipalOfficerNm0JAMES REINER
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IRS990/ProgSrvcAccomActy2Grp/Desc0NEW BEGINNINGS CUSTOM WOODWORKS, LLC - WHICH PROVIDES EMPLOYMENT AND JOB TRAINING TO INDIVIDUALS REBUILDING THEIR LIVES FROM PRISON, ADDICTION AND HOMELESSNESS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BELAY ENTERPRISES SEEKS TO CREATE BUSINESSES THAT EMPLOY INDIVIDUALS REBUILDING LIVES FROM ADDICTION, PRISON, AND HOMELESSNESS
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/RevenueSubtotalAmt01043206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C) (3) OF THE UNTED STATES INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S ENDING OPEN ADUIT PERIODS ARE SEPTEMBER 30, 2013 THROUGH 2016. THE COMPANY BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE PERIODS ENDED SEPTEMBER 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt024
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WAREHOUSE GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELAY ENTERPRISES SEEKS TO CREATE BUSINESSES THAT EMPLOY INDIVIDUALS REBUILDING LIVES FROM ADDICTION, PRISON, AND HOMELESSNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE THOSE WHO APPLY FOR AND ARE ACCEPTED FOR MEMBERSHIP IN THE CORPORATION BASED ON AFFIRMATIONS AND COMMITMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP WILL BE RENEWED ON AN ANNUAL BASIS BY A RE-AFFIRMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES SHALL AVOID OUTSIDE EMPLOYMENT, ACTIVITIES, INVESTMENTS, AND OTHER INTERESTS THAT INVOLVE OBLIGATIONS THAT MAY COMPETE WITH OR BE IN CONFLICT WITH THE INTERESTS OF THE COMPANY. A CONFLICT OF INTEREST CAN ARISE IN DEALINGS WITH ANYONE THAT BUD'S WAREHOUSE TRANSACTS BUSINESS; I.E. CLIENTS, OWNERS, BUYERS, SUPPLIERS, BANKS, INSURANCE COMPANIES, AND PEOPLE IN OTHER ORGANIZATIONS WITH WHOM WE CONTACT AND MAKE AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5I.APPROVING COMPENSATION A.THE COMPENSATION OF ALL DISQUALIFIED PERSONS (DEFINED BELOW) FOR EACH YEAR, OR THE TERMS OF COMPENSATION FOR A MULTI-YEAR CONTRACT WILL BE ESTABLISHED BY THE BOARD IN ADVANCE. IF ANY BOARD MEMBERS ARE EMPLOYEES OF THE ORGANIZATION OR RELATED TO DISQUALIFIED PERSONS RECEIVING COMPENSATION, THEY MAY PROVIDE INPUT TO THE BOARD, BUT WILL LEAVE THE ROOM AND NOT PARTICIPATE IN THE DISCUSSION OR DECISION MAKING BY THE BOARD. THE MINUTES WILL REFLECT THAT THEY WERE NOT IN THE ROOM DURING THE DISCUSSION AND VOTE. B."DISQUALIFIED PERSONS" I.THE PRIMARY DEFINITION INCLUDES BOARD MEMBERS, THE CEO, PRESIDENT, COO, EXECUTIVE DIRECTOR, CFO, CONTROLLER, ANY VICE-PRESIDENT RESPONSIBLE FOR A SUBSTANTIAL PORTION OF THE ORGANIZATION, ANY PERSON (IF NOT LISTED PREVIOUSLY) ABLE TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION II.ANY PERSON WHO HAS HELD ANY OF THE POSITION IN (I) WITH IN THE PAST FIVE (5) YEARS. III.ANY FAMILY MEMBER OF A PERSON IN (I) OR (II) INCLUDING SPOUSE, ANCESTORS, DESCENDENTS, SIBLINGS, SPOUSES OF SIBLINGS AND SPOUSES OF DESCENDENTS. C.IN CONSIDERING COMPENSATION, ALL ELEMENTS WILL BE PROVIDED TO THE BOARD, INCLUDING (BUT NOT LIMITED TO): THE VALUE OF ALL EMPLOYEE BENEFITS WHETHER TAXABLE OR NOT, HOUSING ALLOWANCE OR VALUE OF PROVIDED HOUSING, THE VALUE OF VEHICLES TO THE EMPLOYEE OR THE FAMILY OF THE EMPLOYEE AND RETIREMENT PLAN CONTRIBUTIONS. D.THE CHAIRMAN OF THE BOARD OR A BOARD COMPENSATION COMMITTEE WILL MEET WITH THE CEO/PRESIDENT/EXECUTIVE DIRECTOR IN ADVANCE OF BOARD COMPENSATION DISCUSSION TO CONSIDER WITH THE CEO/PRESIDENT/EXECUTIVE DIRECTOR HIS OR HER PROJECTED NEEDS FOR THE COMING YEAR, PERSPECTIVE ON HIS OR HER COMPENSATION, AND THE TYPES OF BENEFITS OR "PERQUISITES THAT MIGHT HELP THE CEO/PRESIDENT/EXECUTIVE DIRECTOR PERSONALLY, IN THEIR FAMILY, AND IN THEIR JOB." THE CEO/PRESIDENT/EXECUTIVE DIRECTOR INPUT ON HOW THE ORGANIZATION'S COMPENSATION PHILOSOPHY MAY APPLY TO HIM OR HER WILL BE REQUESTED. E.PRIOR TO A FINAL VOTE ON THE COMPENSATION, THE BOARD WILL COLLECT INFORMATION REGARDING AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND CONSIDER HOW THE PROPOSED COMPENSATION COMPARES TO SUCH TO THE COMPARISON INFORMATION. IF THE AMOUNT PROPOSED AS COMPENSATION SEEMS HIGH BASED ON THE COMPARISON INFORMATION, THE BOARD WILL CONSIDER COLLECTING ADDITIONAL INFORMATION OR OBTAINING A PROFESSIONAL COMPENSATION OPINION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE CEO AND EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS ARE THOSE WHO APPLY FOR AND ARE ACCEPTED FOR MEMBERSHIP IN THE CORPORATION BASED ON AFFMNATIONS AND COMMITMENTS. MEMBERSHIP IS GRANTED AND TERMINATED BY VOTE OF THE MEMBERS. MEMBERSHIP WILL BE RENEWED ON AN ANNUAL BASIS BY A RE-AFFIRMATION OF THESE COMMITMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSS FROM DISCONTINUED OPERATIONS -57,190 NET ASSETS RELEASED FROM RESTRICTIONS -12,800 TOTAL -69,990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BUD'S WAREHOUSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW BEGINNING'S
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0THRIFT STO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1WOOD WORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt013280 E MISSISSIPPI AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt113280 E MISSISSIPPI AVE
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IRS990/TotalGrossUBIAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.17$2.38$1.79$2.12$1.88$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.35$1.55$1.76$1.62$0.14
2021Summary only. Only limited summary data is available for this year.$3.86$2.45$1.41$1.97$1.50$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.68$0.94$1.33$1.16$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.59$0.77$1.18$1.07$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.66$0.66$1.03$0.89$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.78$0.52$0.83$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.37$2.80$0.57$1.04$0.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$1.05$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.94$0.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$0.96
2012Summary only. Only limited summary data is available for this year.$0.70$0.10$0.61$0.90$0.94$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.48$0.68$0.19