Civic Intelligence

Harrison County Sheltered Workshop Association

990 • Fiscal year 2022 • EIN 23-7369784

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 23, 2022

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$29,446

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,709,009

Down $73,866 (-2.7%) from 2021

Net Assets

Up

$2,674,145

Up $85,120 (+3.3%) from 2021

Liabilities

Down

$34,864

Down $158,986 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Down

$885,619

Down $26,223 (-2.9%) from 2021

Expenses

Up

$800,498

Up $12,284 (+1.6%) from 2021

Net Income

Down

$85,121

Down $38,507 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$2,709,009
Liabilities$34,864
Net Assets$2,674,145
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$885,619
Expenses$800,498
Net Income$85,121
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 23, 2022
Return Version
2021v4.2
Gross Receipts
$1,233,651
Mission and Program Overview

Mission

Employment of handicapped and developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$946,027$1,254,230▲ $308,203
Land, Buildings, and Equipment, Net$1,119,315$1,060,715▼ $58,600
Savings and Temporary Cash Investments$531,313$209,515▼ $321,798
Accounts Receivable$108,135$115,321▲ $7,186
Prepaid Expenses and Deferred Charges$31,935$31,935→ $0
Inventories for Sale or Use$34,156$25,299▼ $8,857
Investments Other Securities$11,994$11,994→ $0
Total Assets$2,782,875$2,709,009▼ $73,866
Liabilities
Accounts Payable and Accrued Expenses$193,850$34,864▼ $158,986
Total Liabilities$193,850$34,864▼ $158,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,589,025$2,674,145▲ $85,120
Total Net Assets Fund Balance$2,589,025$2,674,145▲ $85,120
Total Liabilities and Net Assets / Fund Balance$2,782,875$2,709,009▼ $73,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,300$641,189$1,470,489
Equipment$82,313$514,216$596,529
Land$149,102-$149,102
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy TaylorExecutive DirectorPT$29,446$29,446

Board Members and Trustees

NameTitle
Kathy DanielPresident
Rhonda Price1st Vice-president
Anna HigleyDirector
Brenda WrightDirector
Jack HodgeDirector
Jason SlaughterDirector
Sheila RobertsonDirector
Amanda RegerTrustee
Tom McfallTrustee
Winona ParkhurstTrustee
Dick SmithSpecial
Rick SmithSpecial
Bruce MccallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,251
Program Service Revenue
$246,318
Investment Income
$7,807
Other Revenue
$357,243
All Other Contributions
$4,777
Change in Net Assets
$85,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$885,620
Total Revenue per Form 990
$885,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,445
Other Expenses$266,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,127$92,344-$386,471
Other Employee Benefits$100,031--$100,031
Insurance-$77,950-$77,950
Depreciation Depletion$70,658--$70,658
Payroll Taxes$47,943--$47,943
Occupancy$18,561$842-$19,403
Office Expenses-$8,065-$8,065
Fees for Services Accounting-$7,612-$7,612
Other Expenses$1,971--$1,971
Travel$1,243--$1,243
Advertising$968--$968
Total Functional Expenses$613,685$186,813$0$800,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,499
Expenses per Audited Statements$800,498
Total Expenses per Form 990$800,498
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$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
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
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
Tammy Taylor
Title
Executive Director
Phone
6604256300
Signed
2022-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Taylor
Formed
1974
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
79
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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 459 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/ProgramServicesAmt31971
IRS990/OtherExpensesGrp/TotalAmt051690
IRS990/OtherExpensesGrp/TotalAmt116853
IRS990/OtherExpensesGrp/TotalAmt29640
IRS990/OtherExpensesGrp/TotalAmt31971
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117337
IRS990/OtherRevenueTotalAmt0117337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386471
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047943
IRS990/PayrollTaxesGrp/TotalAmt047943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031935
IRS990/PrincipalOfficerNm0TAMMY TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1SKILL CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SHREDDING & RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014077
IRS990/PYOtherExpensesAmt0325710
IRS990/PYOtherRevenueAmt0351763
IRS990/PYProgramServiceRevenueAmt0164837
IRS990/PYRevenuesLessExpensesAmt0123628
IRS990/PYSalariesCompEmpBnftPaidAmt0462504
IRS990/PYTotalExpensesAmt0788214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085121
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01444388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01309403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt01444388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01444388
IRS990ScheduleA/TotalSupportAmt01523945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0829300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01470489
IRS990ScheduleD/EquipmentGrp/BookValueAmt082313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596529
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0800498
IRS990ScheduleD/LandGrp/BookValueAmt0149102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149102
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0885619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060715
IRS990ScheduleD/TotalExpensesPerForm990Amt0800498
IRS990ScheduleD/TotalRevenuePerForm990Amt0885619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800499
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/TotalAssetsBOYAmt02782875
IRS990/TotalAssetsEOYAmt02709009
IRS990/TotalAssetsGrp/BOYAmt02782875
IRS990/TotalAssetsGrp/EOYAmt02709009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274251
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193850
IRS990/TotalLiabilitiesEOYAmt034864
IRS990/TotalLiabilitiesGrp/BOYAmt0193850
IRS990/TotalLiabilitiesGrp/EOYAmt034864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02589025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02674145

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,709,009
Liabilities
$34,864
Net assets
$2,674,145
Revenue
$885,619
Expenses
$800,498
Net income
$85,121
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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