Civic Intelligence

Harrison County Sheltered Workshop Association

990 • Fiscal year 2020 • EIN 23-7369784

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
501 South 26th StBethany, MO 64424

(660) 425-6300

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$39,019

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,599,487

Up $191,251 (+7.9%) from 2019

Net Assets

Up

$2,465,393

Up $103,312 (+4.4%) from 2019

Liabilities

Up

$134,094

Up $87,939 (+191%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$841,861

Up $134,024 (+19%) from 2019

Expenses

Up

$738,550

Up $112,181 (+18%) from 2019

Net Income

Up

$103,311

Up $21,843 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,257,697Liabilities 2012: $67,156Net Assets 2012: $2,190,5412012Assets 2013: $2,333,820Liabilities 2013: $74,964Net Assets 2013: $2,258,8562013Assets 2016: $2,334,759Liabilities 2016: $75,221Net Assets 2016: $2,259,5382016Assets 2017: $2,336,357Liabilities 2017: $59,787Net Assets 2017: $2,276,5702017Assets 2018: $2,330,477Liabilities 2018: $49,861Net Assets 2018: $2,280,6162018Assets 2019: $2,408,236Liabilities 2019: $46,155Net Assets 2019: $2,362,0812019Assets 2020: $2,599,487Liabilities 2020: $134,094Net Assets 2020: $2,465,3932020Assets 2021: $2,782,875Liabilities 2021: $193,850Net Assets 2021: $2,589,0252021Assets 2022: $2,709,009Liabilities 2022: $34,864Net Assets 2022: $2,674,1452022Assets 2023: $3,090,700Liabilities 2023: $38,634Net Assets 2023: $3,052,0662023Assets 2024: $3,495,517Liabilities 2024: $12,486Net Assets 2024: $3,483,0312024Assets 2025: $4,086,662Liabilities 2025: $50,459Net Assets 2025: $4,036,2032025

Highlighted filing

2020

Assets$2,599,487
Liabilities$134,094
Net Assets$2,465,393
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $618,4262012Expenses 2013: $605,8552013Revenue 2016: $568,527Expenses 2016: $554,482Net Income 2016: $14,0452016Revenue 2017: $588,497Expenses 2017: $571,465Net Income 2017: $17,0322017Revenue 2018: $586,572Expenses 2018: $582,526Net Income 2018: $4,0462018Revenue 2019: $707,837Expenses 2019: $626,369Net Income 2019: $81,4682019Revenue 2020: $841,861Expenses 2020: $738,550Net Income 2020: $103,3112020Revenue 2021: $911,842Expenses 2021: $788,214Net Income 2021: $123,6282021Revenue 2022: $885,619Expenses 2022: $800,498Net Income 2022: $85,1212022Revenue 2023: $1,398,174Expenses 2023: $1,020,253Net Income 2023: $377,9212023Revenue 2024: $1,509,481Expenses 2024: $1,078,515Net Income 2024: $430,9662024Revenue 2025: $1,775,667Expenses 2025: $1,222,496Net Income 2025: $553,1712025

Highlighted filing

2020

Revenue$841,861
Expenses$738,550
Net Income$103,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,161,063
Mission and Program Overview

Mission

Employment of handicapped and developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,596$1,129,609▲ $9,013
Savings and Temporary Cash Investments$232,516$802,974▲ $570,458
Cash and Non-Interest-Bearing Accounts$856,903$430,158▼ $426,745
Accounts Receivable$107,554$182,594▲ $75,040
Inventories for Sale or Use$60,418$23,903▼ $36,515
Prepaid Expenses and Deferred Charges$18,255$18,255→ $0
Investments Other Securities$11,994$11,994→ $0
Total Assets$2,408,236$2,599,487▲ $191,251
Liabilities
Accounts Payable and Accrued Expenses$46,155$134,094▲ $87,939
Total Liabilities$46,155$134,094▲ $87,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,348,928$2,458,928▲ $110,000
Net Assets With Donor Restrictions$13,153$6,465▼ $6,688
Total Net Assets Fund Balance$2,362,081$2,465,393▲ $103,312
Total Liabilities and Net Assets / Fund Balance$2,408,236$2,599,487▲ $191,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,498$556,110$1,409,608
Equipment$127,009$460,241$587,250
Land$149,102-$149,102
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan TrumpExecutive DirectorPT$39,019$39,019

Board Members and Trustees

NameTitle
Kathy DanielPresident
Reva Rocha1st Vice-president
Amanda RegerDirector
Brenda WrightDirector
Jack HodgeDirector
Jason SlaughterDirector
Rand SlamaDirector
Rhonda PriceDirector
Sheila RobertsonDirector
Tom McfallDirector
Winona ParkhurstDirector
Bruce MccallAsst Treasurer
DEBBIE O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,216
Program Service Revenue
$215,797
Investment Income
$8,649
Other Revenue
$360,199
All Other Contributions
$9,451
Change in Net Assets
$103,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$841,862
Total Revenue per Form 990
$841,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,954
Other Expenses$292,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,709$77,446-$338,155
Other Employee Benefits$65,278--$65,278
Depreciation Depletion$59,981--$59,981
Insurance-$54,605-$54,605
Payroll Taxes$42,521--$42,521
Occupancy$21,536$793-$22,329
Fees for Services Accounting-$7,693-$7,693
Office Expenses-$6,789-$6,789
Other Expenses$1,623--$1,623
Advertising$631--$631
Travel$304--$304
Total Functional Expenses$591,224$147,326$0$738,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,550
Total Expenses per Audited Statements$738,550
Total Expenses per Form 990$738,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the executive director for review before filing.”

Form 990, Part VI, Section B, Line 15A

“The board determines and approves all compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison County Sheltered
EIN
23-7369784
Phone
6604256300
Address
501 SOUTH 26TH ST, BETHANY, MO 64424

Signing Officer

Name
Susan Trump
Title
Secretary
Phone
6604256300
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Trump
Formed
1974
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
0

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
105 N MAIN SUITE 201, MARYVILLE, MO 64468
Preparer
Susan L Reed
Phone
6605622141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/ProgramServicesAmt141678
IRS990/OtherExpensesGrp/ProgramServicesAmt29830
IRS990/OtherExpensesGrp/ProgramServicesAmt31623
IRS990/OtherExpensesGrp/TotalAmt087133
IRS990/OtherExpensesGrp/TotalAmt141678
IRS990/OtherExpensesGrp/TotalAmt29830
IRS990/OtherExpensesGrp/TotalAmt31623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042521
IRS990/PayrollTaxesGrp/TotalAmt042521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018255
IRS990/PrincipalOfficerNm0SUSAN TRUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SKILL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2SHREDDING & RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02907
IRS990/PYOtherExpensesAmt0198143
IRS990/PYOtherRevenueAmt0430465
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081468
IRS990/PYSalariesCompEmpBnftPaidAmt0428226
IRS990/PYTotalExpensesAmt0626369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103311
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01348094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01642937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt01348094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01348094
IRS990ScheduleA/TotalSupportAmt01390574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0853498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01409608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738550
IRS990ScheduleD/LandGrp/BookValueAmt0149102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149102
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0841861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129609
IRS990ScheduleD/TotalExpensesPerForm990Amt0738550
IRS990ScheduleD/TotalRevenuePerForm990Amt0841861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02408236
IRS990/TotalAssetsEOYAmt02599487
IRS990/TotalAssetsGrp/BOYAmt02408236
IRS990/TotalAssetsGrp/EOYAmt02599487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257216
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046155
IRS990/TotalLiabilitiesEOYAmt0134094
IRS990/TotalLiabilitiesGrp/BOYAmt046155
IRS990/TotalLiabilitiesGrp/EOYAmt0134094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02362081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02465393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0591224
IRS990/TotalProgramServiceRevenueAmt0215797

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,599,487
Liabilities
$134,094
Net assets
$2,465,393
Revenue
$841,861
Expenses
$738,550
Net income
$103,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.04$1.78$1.22$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.48$1.51$1.08$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.04$3.05$1.40$1.02$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.03$2.67$0.89$0.80$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.19$2.59$0.91$0.79$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.47$0.84$0.74$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.05$2.36$0.71$0.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$0.59$0.58$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.28$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.26$0.57$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.19$0.62