Civic Intelligence

Cotton Boll Sheltered Workshop Inc

EIN 23-7236684 • 501(c)3 • Kennett, MO

Profile

Employment for handicapped individuals

PO Box 821Kennett, MO 63857
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$756,055

Up $39,244 (+5.5%) from 2023

Liabilities

Up

$1,904

Up $23 (+1.2%) from 2023

Net Assets

Up

$754,151

Up $39,221 (+5.5%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Down

$571,005

Down $8,346 (-1.4%) from 2023

Expenses

Down

$531,784

Down $1,957 (-0.4%) from 2023

Net Income

Down

$39,221

Down $6,389 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2020: $752,143Liabilities 2020: $1,813Net Assets 2020: $750,3302020Assets 2021: $776,510Liabilities 2021: $1,406Net Assets 2021: $775,1042021Assets 2022: $706,964Liabilities 2022: $37,644Net Assets 2022: $669,3202022Assets 2023: $716,811Liabilities 2023: $1,881Net Assets 2023: $714,9302023Assets 2024: $756,055Liabilities 2024: $1,904Net Assets 2024: $754,1512024

Highlighted filing

2024

Assets$756,055
Liabilities$1,904
Net Assets$754,151
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $379,411Expenses 2020: $422,649Net Income 2020: -$43,2382020Revenue 2021: $495,280Expenses 2021: $470,507Net Income 2021: $24,7732021Revenue 2022: $446,269Expenses 2022: $552,052Net Income 2022: -$105,7832022Revenue 2023: $579,351Expenses 2023: $533,741Net Income 2023: $45,6102023Revenue 2024: $571,005Expenses 2024: $531,784Net Income 2024: $39,2212024

Highlighted filing

2024

Revenue$571,005
Expenses$531,784
Net Income$39,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$756,055
Liabilities
$1,904
Net assets
$754,151
Revenue
$571,005
Expenses
$531,784
Net income
$39,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.02$7.54$5.71$5.32$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.02$7.15$5.79$5.34$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.38$6.69$4.46$5.52$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.01$7.75$4.95$4.71$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.02$7.50$3.79$4.23$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$495,280
Mission and Program Overview

Mission

Employment for handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,109$661,498▼ $31,611
Cash and Non-Interest-Bearing Accounts$35,571$87,517▲ $51,946
Accounts Receivable$23,413$23,104▼ $309
Prepaid Expenses and Deferred Charges-$4,341-
Total Assets$752,143$776,510▲ $24,367
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,813$1,406▼ $407
Total Liabilities$1,813$1,406▼ $407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,330$775,104▲ $24,774
Total Net Assets Fund Balance$750,330$775,104▲ $24,774
Total Liabilities and Net Assets / Fund Balance$752,143$776,510▲ $24,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,022$210,824$871,846
Equipment$476$421,832$422,308
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jonce ChidisterChairman
Debby StokleyVice Chairman
Jessica BaderBoard Member
Laura RobertsonBoard Member
Randy BakerBoard Member
Walker CulpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,508
Program Service Revenue
$68,679
Investment Income
$93
Other Revenue
$0
All Other Contributions
$3,475
Change in Net Assets
$24,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,441
Other Expenses$161,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,311--$262,311
Insurance$53,804--$53,804
Depreciation Depletion$31,612--$31,612
Occupancy$31,281--$31,281
Payroll Taxes$24,517--$24,517
Other Employee Benefits$22,613--$22,613
Fees for Services Accounting$12,510--$12,510
Office Expenses$6,078--$6,078
Other Expenses$2,422--$2,422
Total Functional Expenses$470,507$0$0$470,507
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990, park vi, line 11b-organizations process to review form 990form 990 is reviewed at a board meeting”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cotton Boll Sheltered Workshop Inc
EIN
23-7236684
Address
PO BOX 821, KENNETT, MO 63857

Signing Officer

Name
Jonce Chidister
Title
Chairman
Phone
5738884631
Signed
2022-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Jonce Chidister
Formed
1983
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
57

Preparer

Firm
Smith & Davis Cpas
Address
PO BOX 407, KENNETT, MO 63857
Preparer
David L Smith
Phone
5738885603
Raw XML Appendix351 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
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IRS990/TotalLiabilitiesEOYAmt01406
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IRS990/TotalProgramServiceRevenueAmt068679
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776510
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 721
IRS990/USAddress/CityNm0KENNETT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063857
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JONCE CHIDISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05738884631
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTON BOLL SHELTERED WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0237236684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/Filer/USAddress/CityNm0KENNETT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & DAVIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063857
ReturnHeader/PreparerPersonGrp/PhoneNum05738885603
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-15T14:14:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHIDISTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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