Civic Intelligence

Missouri Association of Sheltered Workshop Managers Inc

EIN 23-7091310 • 501(c)6 • Harrisonville, MO

Profile

Communicate needs of sheltered workshops.

1800 Vine StreetHarrisonville, MO 64701

www.moworkshops.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-3.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$172,360

Up $39,734 (+30%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$172,360

Up $39,734 (+30%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Down

$175,671

Down $5,910 (-3.3%) from 2024

Expenses

Down

$135,337

Down $29,338 (-18%) from 2024

Net Income

Up

$40,334

Up $23,428 (+139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $19,699Liabilities 2012: $10Net Assets 2012: $19,6892012Assets 2013: $38,458Liabilities 2013: $815Net Assets 2013: $37,6432013Assets 2014: $64,233Net Assets 2014: $64,2332014Assets 2015: $87,796Net Assets 2015: $87,7962015Assets 2016: $84,126Net Assets 2016: $84,1262016Assets 2017: $68,608Net Assets 2017: $68,6082017Assets 2018: $101,697Net Assets 2018: $101,6972018Assets 2019: $124,288Net Assets 2019: $124,2882019Assets 2020: $122,087Net Assets 2020: $122,0872020Assets 2021: $130,245Liabilities 2021: $8,047Net Assets 2021: $122,1982021Assets 2022: $176,643Liabilities 2022: $0Net Assets 2022: $176,6432022Assets 2023: $117,129Liabilities 2023: $1,410Net Assets 2023: $115,7192023Assets 2024: $132,626Liabilities 2024: $0Net Assets 2024: $132,6262024Assets 2025: $172,360Liabilities 2025: $0Net Assets 2025: $172,3602025

Highlighted filing

2025

Assets$172,360
Liabilities$0
Net Assets$172,360
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $80,737Expenses 2012: $88,882Net Income 2012: -$8,1452012Revenue 2013: $81,376Expenses 2013: $63,422Net Income 2013: $17,9542013Revenue 2014: $87,986Expenses 2014: $61,396Net Income 2014: $26,5902014Revenue 2015: $90,160Expenses 2015: $66,597Net Income 2015: $23,5632015Revenue 2016: $92,984Expenses 2016: $96,654Net Income 2016: -$3,6702016Revenue 2017: $152,546Expenses 2017: $168,064Net Income 2017: -$15,5182017Revenue 2018: $67,646Expenses 2018: $34,557Net Income 2018: $33,0892018Revenue 2019: $59,652Expenses 2019: $37,061Net Income 2019: $22,5912019Revenue 2020: $60,996Expenses 2020: $63,198Net Income 2020: -$2,2022020Revenue 2021: $81,448Expenses 2021: $81,339Net Income 2021: $1092021Revenue 2022: $225,591Expenses 2022: $171,147Net Income 2022: $54,4442022Revenue 2023: $137,658Expenses 2023: $198,581Net Income 2023: -$60,9232023Revenue 2024: $181,581Expenses 2024: $164,675Net Income 2024: $16,9062024Revenue 2025: $175,671Expenses 2025: $135,337Net Income 2025: $40,3342025

Highlighted filing

2025

Revenue$175,671
Expenses$135,337
Net Income$40,334
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,360
Liabilities
$0
Net assets
$172,360
Revenue
$175,671
Expenses
$135,337
Net income
$40,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.76$1.35$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.82$1.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.38$1.99$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.26$1.71$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.81$0.81$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.61$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.60$0.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.68$0.35$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.53$1.68$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.93$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.90$0.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.88$0.61$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.81$0.63$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.81$0.89$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$175,671
Mission and Program Overview

Mission

Communicate needs of sheltered workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,026$172,360▲ $40,334
Cash and Non-Interest-Bearing Accounts$104,155$142,865▲ $38,710
Savings and Temporary Cash Investments$25,479$25,479→ $0
Accounts Receivable$2,392$4,016▲ $1,624
Total Assets$132,026$172,360▲ $40,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,026$172,360▲ $40,334
Total Liabilities and Net Assets / Fund Balance$132,026$172,360▲ $40,334
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tim PoepselPresident
Byron MyersDirector
Charlie FischerDirector
Dee PetersonDirector
Greg CookDirector
Heather PughDirector
Kimbal MothersheadDirector
Linda KimreyDirector
Marla MooreDirector
Shari PretzDirector
Susan WallisDirector
Natalie CouchSecretary
Robert GreenwoodTreasurer
Lauren HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,984
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,687
Change in Net Assets
$40,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,337
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
Fees for Services Lobbying-$62,073-$62,073
Conferences and Meetings-$36,435-$36,435
Other Expenses$3,017--$3,017
Fees for Services Accounting$1,200--$1,200
Fees for Services Legal-$11-$11
Total Functional Expenses$36,818$98,519$0$135,337
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Missouri Association of Sheltered
EIN
23-7091310
Address
1800 VINE STREET, HARRISONVILLE, MO 64701

Signing Officer

Name
Robert Greenwood
Title
Treasurer
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Greenwood
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Dswa Certified Public Accountants
Address
210 W OHIO ST, BUTLER, MO 64730-2073
Preparer
Katharine Bell-abend CPA
Phone
6606796571
Supplemental Narrative

Additional Explanations

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

“Communicate information on sheltered workshop operations and needs as well as address issues of interest to the development disabilities communuity.”

Raw XML Appendix306 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/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172360
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01800 VINE STREET
IRS990/USAddress/CityNm0HARRISONVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064701
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MOWORKSHOPS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GREENWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI ASSOCIATION OF SHELTERED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKSHOP MANAGERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0237091310
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 VINE STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSWA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W OHIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0647302073
ReturnHeader/PreparerPersonGrp/PhoneNum06606796571
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE BELL-ABEND CPA
ReturnHeader/ReturnTs02025-09-19T17:00:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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