Civic Intelligence

Stoddard County Association for Retarded Citizens Inc.

990 • Fiscal year 2016 • EIN 43-0863659

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 02, 2017

Organization Profile

View Organization Page

P O Box 444Dexter, MO 63841

(573) 624-8525

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,842

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$766,850

Up $60,155 (+8.5%) from 2015

Net Assets

Up

$702,146

Up $56,337 (+8.7%) from 2015

Liabilities

Up

$64,704

Up $3,818 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Down

$931,362

Down $121,916 (-12%) from 2015

Expenses

Down

$875,025

Down $126,584 (-13%) from 2015

Net Income

Up

$56,337

Up $4,668 (+9.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $778,386Liabilities 2011: $65,198Net Assets 2011: $713,1882011Assets 2012: $717,750Liabilities 2012: $66,286Net Assets 2012: $651,4642012Assets 2013: $695,242Liabilities 2013: $63,732Net Assets 2013: $631,5102013Assets 2014: $659,060Liabilities 2014: $64,920Net Assets 2014: $594,1402014Assets 2015: $706,695Liabilities 2015: $60,886Net Assets 2015: $645,8092015Assets 2016: $766,850Liabilities 2016: $64,704Net Assets 2016: $702,1462016Assets 2017: $1,422,944Liabilities 2017: $55,203Net Assets 2017: $1,367,7412017Assets 2018: $1,823,040Liabilities 2018: $58,802Net Assets 2018: $1,764,2382018Assets 2019: $2,458,089Liabilities 2019: $54,937Net Assets 2019: $2,403,1522019Assets 2020: $2,805,853Liabilities 2020: $227,311Net Assets 2020: $2,578,5422020Assets 2021: $3,394,529Liabilities 2021: $225,075Net Assets 2021: $3,169,4542021Assets 2022: $3,880,971Liabilities 2022: $42,419Net Assets 2022: $3,838,5522022Assets 2023: $5,599,374Liabilities 2023: $70,068Net Assets 2023: $5,529,3062023Assets 2024: $7,154,288Liabilities 2024: $79,988Net Assets 2024: $7,074,3002024

Highlighted filing

2016

Assets$766,850
Liabilities$64,704
Net Assets$702,146
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,076,8362011Expenses 2012: $1,042,3212012Expenses 2013: $1,086,8702013Revenue 2014: $958,931Expenses 2014: $996,301Net Income 2014: -$37,3702014Revenue 2015: $1,053,278Expenses 2015: $1,001,609Net Income 2015: $51,6692015Revenue 2016: $931,362Expenses 2016: $875,025Net Income 2016: $56,3372016Revenue 2017: $1,740,606Expenses 2017: $1,075,011Net Income 2017: $665,5952017Revenue 2018: $1,560,786Expenses 2018: $1,164,289Net Income 2018: $396,4972018Revenue 2019: $1,674,082Expenses 2019: $1,199,698Net Income 2019: $474,3842019Revenue 2020: $1,536,554Expenses 2020: $1,361,164Net Income 2020: $175,3902020Revenue 2021: $1,712,538Expenses 2021: $1,119,507Net Income 2021: $593,0312021Revenue 2022: $1,885,892Expenses 2022: $1,210,739Net Income 2022: $675,1532022Revenue 2023: $2,995,101Expenses 2023: $1,304,347Net Income 2023: $1,690,7542023Revenue 2024: $3,009,826Expenses 2024: $1,464,832Net Income 2024: $1,544,9942024

Highlighted filing

2016

Revenue$931,362
Expenses$875,025
Net Income$56,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 2, 2017
Return Version
2015v3.0
Gross Receipts
$931,362
Mission and Program Overview

Mission

Provide services to handicapped citizens of the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,302$341,110▲ $118,808
Land, Buildings, and Equipment, Net$343,338$284,785▼ $58,553
Accounts Receivable$91,468$95,831▲ $4,363
Savings and Temporary Cash Investments$32,635$32,787▲ $152
Prepaid Expenses and Deferred Charges$16,952--
Inventories for Sale or Use-$12,337-
Total Assets$706,695$766,850▲ $60,155
Liabilities
Accounts Payable and Accrued Expenses$60,886$64,704▲ $3,818
Total Liabilities$60,886$64,704▲ $3,818
Net Assets / Fund Balance
Unrestricted Net Assets$645,809$702,146▲ $56,337
Total Net Assets Fund Balance$645,809$702,146▲ $56,337
Total Liabilities and Net Assets / Fund Balance$706,695$766,850▲ $60,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,501$593,028$766,529
Equipment$69,723$611,570$681,293
Land$41,561-$41,561
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry JinesExecutive DiFT$36,842$36,842

Board Members and Trustees

NameTitle
Tonya GuthriePresident
Christy McmullinBoard Member
Cory MillsBoard Member
Greg MathisBoard Member
Helen HesslingBoard Member
Joe WeberBoard Member
Kristi AltmanBoard Member
Peggy BollingerBoard Member
Shirley CorliesBoard Member
Cynthia ChesserPast Preside
Mickey StoneSecretary
Judy CrumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,876
Program Service Revenue
$901,016
Investment Income
$752
Other Revenue
$718
All Other Contributions
$25,660
Change in Net Assets
$56,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,362
Total Revenue per Audited Statements
$931,362
Total Revenue per Form 990
$931,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,814
Other Expenses$289,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,481$9,561-$498,042
Depreciation Depletion$71,716$209-$71,925
Insurance$61,574$1,596-$63,170
Travel$46,147$548-$46,695
Payroll Taxes$40,526$1,005-$41,531
Current Officers, Directors, Trustees, and Key Employees$33,158$3,684-$36,842
Occupancy$20,214$412-$20,626
Office Expenses$11,298$3,115-$14,413
Other Employee Benefits$9,166$233-$9,399
Fees for Services Accounting-$7,669-$7,669
All Other Expenses$1,816$2,000-$3,816
Other Expenses$1,037$2,217-$3,254
Fees for Services Other$1,506$1,096-$2,602
Total Functional Expenses$837,008$38,017$0$875,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,025
Total Expenses per Audited Statements$875,025
Total Expenses per Form 990$875,025
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joe weber cynthia chesser board member past preside father and daughter”

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

“Reviewed by executive director prior to final submission.”

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

“Annual inquiry. Board member with applicable conflict of interest refrains from voting on the matter at hand.”

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

“Board annually approves compensation for the executive director and any other officer, if applicable.”

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

“Board annually approves compensation for the executive director and any other officer, if applicable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stoddard County Association for
EIN
43-0863659
Phone
5736248525
Address
P O BOX 444, DEXTER, MO 63841

Signing Officer

Name
Sherry Jines
Title
Executive Director
Phone
5736248525
Signed
2017-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Jines
Formed
1963
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
42

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Patrick W Kintner
Phone
5733343343
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064704
IRS990/AccountsReceivableGrp/BOYAmt091468
IRS990/AccountsReceivableGrp/EOYAmt095831
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO HANDICAPPED CITIZENS OF THE COUNTY
IRS990/AllOtherContributionsAmt025660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01816
IRS990/AllOtherExpensesGrp/TotalAmt03816
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STODDARD COUNTY ASSOCIATION FOR
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0RETARDED CITIZENS INC
IRS990/BooksInCareOfDetail/PhoneNum05736248525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01318 WEST GRANT
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063841
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222302
IRS990/CashNonInterestBearingGrp/EOYAmt0341110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033158
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036842
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03216
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0752
IRS990/CYOtherExpensesAmt0289211
IRS990/CYOtherRevenueAmt0718
IRS990/CYProgramServiceRevenueAmt0901016
IRS990/CYRevenuesLessExpensesAmt056337
IRS990/CYSalariesCompEmpBnftPaidAmt0585814
IRS990/CYTotalExpensesAmt0875025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0931362
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0209
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071716
IRS990/DepreciationDepletionGrp/TotalAmt071925
IRS990/Desc0TO PROVIDE SERVICES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. DEVELOPMENTAL HABILITATIVE TRAINING - 118592 UNITS, TRANSPORTATION 25086 TRIPS, WALNUT STREET GROUP HOME - 667 DAYS, RESPITE CARE - 1297 DAYS, COMMUNITY INTEGRATION IND - 18801 UNITS, COMMUNITY INTEGRATION GROUP - 30960 UNITS, AND BOUCHER STREET GROUP HOME - 1687 DAYS, PERSONAL ASSISTANCE - 612 UNITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0837008
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07669
IRS990/FeesForServicesAccountingGrp/TotalAmt07669
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01506
IRS990/FeesForServicesOtherGrp/TotalAmt02602
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TONYA GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICKEY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA CHESSER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY MCMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN HESSLING
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY CORLIES
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11CORY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRY JINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1236842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0931362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01596
IRS990/InsuranceGrp/ProgramServicesAmt061574
IRS990/InsuranceGrp/TotalAmt063170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012337
IRS990/InvestmentIncomeGrp/ExclusionAmt0752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0752
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01204598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284785
IRS990/LandBldgEquipCostOrOtherBssAmt01489383
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO HANDICAPPED CITIZENS OF THE COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0645809
IRS990/NetAssetsOrFundBalancesEOYAmt0702146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0412
IRS990/OccupancyGrp/ProgramServicesAmt020214
IRS990/OccupancyGrp/TotalAmt020626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03115
IRS990/OfficeExpensesGrp/ProgramServicesAmt011298
IRS990/OfficeExpensesGrp/TotalAmt014413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09399
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT AND REPAI
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22217
IRS990/OtherExpensesGrp/ProgramServicesAmt021417
IRS990/OtherExpensesGrp/ProgramServicesAmt117013
IRS990/OtherExpensesGrp/ProgramServicesAmt211939
IRS990/OtherExpensesGrp/ProgramServicesAmt31037
IRS990/OtherExpensesGrp/TotalAmt021417
IRS990/OtherExpensesGrp/TotalAmt118297
IRS990/OtherExpensesGrp/TotalAmt215327
IRS990/OtherExpensesGrp/TotalAmt33254
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS, REFUNDS, OTHER REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0718
IRS990/OtherRevenueTotalAmt0718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498042
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01005
IRS990/PayrollTaxesGrp/ProgramServicesAmt040526
IRS990/PayrollTaxesGrp/TotalAmt041531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016952
IRS990/PrincipalOfficerNm0SHERRY JINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt0326264
IRS990/PYOtherRevenueAmt0110
IRS990/PYProgramServiceRevenueAmt0954498
IRS990/PYRevenuesLessExpensesAmt051669
IRS990/PYSalariesCompEmpBnftPaidAmt0675345
IRS990/PYTotalExpensesAmt01001609
IRS990/PYTotalRevenueAmt01053278
IRS990/ReconcilationRevenueExpnssAmt056337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0901016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0901016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0954498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0928866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0967231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0874882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04626493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06266
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02395
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08661
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt04975700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0929892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01052645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0957894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01059042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0976227
IRS990ScheduleA/Total509Grp/TotalAmt04975700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0930644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01053168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0958326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01065916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0979597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04987651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766529
IRS990ScheduleD/EquipmentGrp/BookValueAmt069723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681293
IRS990ScheduleD/ExpensesSubtotalAmt0875025
IRS990ScheduleD/LandGrp/BookValueAmt041561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041561
IRS990ScheduleD/RevenueSubtotalAmt0931362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284785
IRS990ScheduleD/TotalExpensesPerForm990Amt0875025
IRS990ScheduleD/TotalRevenuePerForm990Amt0931362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE WEBER CYNTHIA CHESSER BOARD MEMBER PAST PRESIDE FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRY. BOARD MEMBER WITH APPLICABLE CONFLICT OF INTEREST REFRAINS FROM VOTING ON THE MATTER AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICER, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ANNUALLY APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICER, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706695
IRS990/TotalAssetsEOYAmt0766850
IRS990/TotalAssetsGrp/BOYAmt0706695
IRS990/TotalAssetsGrp/EOYAmt0766850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028876
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060886
IRS990/TotalLiabilitiesEOYAmt064704
IRS990/TotalLiabilitiesGrp/BOYAmt060886
IRS990/TotalLiabilitiesGrp/EOYAmt064704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702146
IRS990/TotalProgramServiceExpensesAmt0837008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,850
Liabilities
$64,704
Net assets
$702,146
Revenue
$931,362
Expenses
$875,025
Net income
$56,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.08$7.07$3.01$1.46$1.54
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.07$5.53$3.00$1.30$1.69
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.84$1.89$1.21$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.23$3.17$1.71$1.12$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.58$1.54$1.36$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.40$1.67$1.20$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.56$1.16$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$1.74$1.08$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$0.93$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.05$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.59$0.96$1.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.63$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.71$1.08