Civic Intelligence

Stoddard County Association for Retarded Citizens Inc.

990 • Fiscal year 2018 • EIN 43-0863659

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,896

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,823,040

Up $400,096 (+28%) from 2017

Net Assets

Up

$1,764,238

Up $396,497 (+29%) from 2017

Liabilities

Up

$58,802

Up $3,599 (+6.5%) from 2017

Revenue

Down

$1,560,786

Down $179,820 (-10%) from 2017

Expenses

Up

$1,164,289

Up $89,278 (+8.3%) from 2017

Net Income

Down

$396,497

Down $269,098 (-40%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,823,040
Liabilities$58,802
Net Assets$1,764,238

Operations Trend

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

2018

Revenue$1,560,786
Expenses$1,164,289
Net Income$396,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,560,786
Mission and Program Overview

Mission

Provide services to handicapped citizens of the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$913,638$1,357,329▲ $443,691
Land, Buildings, and Equipment, Net$300,307$281,506▼ $18,801
Accounts Receivable$157,354$133,614▼ $23,740
Savings and Temporary Cash Investments$33,005$33,005→ $0
Prepaid Expenses and Deferred Charges$18,640$17,586▼ $1,054
Total Assets$1,422,944$1,823,040▲ $400,096
Liabilities
Accounts Payable and Accrued Expenses$55,203$58,802▲ $3,599
Total Liabilities$55,203$58,802▲ $3,599
Net Assets / Fund Balance
Unrestricted Net Assets$1,367,741$1,764,238▲ $396,497
Total Net Assets Fund Balance$1,367,741$1,764,238▲ $396,497
Total Liabilities and Net Assets / Fund Balance$1,422,944$1,823,040▲ $400,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,029$637,804$779,833
Equipment$97,915$593,128$691,043
Land$41,562-$41,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherry JinesExecutive DiFT$50,896$50,896

Board Members and Trustees

NameTitle
Mickey StonePresident
Greg MathisBoard Member
Joe WeberBoard Member
Judy CrumpBoard Member
Mandy CroweBoard Member
Mica SpenceBoard Member
Peggy BollingerBoard Member
Ramona LemonsBoard Member
Regina HaltermanBoard Member
Vicki WindhamBoard Member
Tonya GuthriePast Preside
Shirley CorliesTreasurer
Cynthia ChesserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,737
Program Service Revenue
$1,540,806
Investment Income
$1,918
Other Revenue
$325
All Other Contributions
$11,998
Change in Net Assets
$396,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,087
Other Expenses$316,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,091$13,837-$718,928
Insurance$59,844$605-$60,449
Payroll Taxes$54,620$1,422-$56,042
Depreciation Depletion$55,176$278-$55,454
Travel$55,143--$55,143
Current Officers, Directors, Trustees, and Key Employees$45,806$5,090-$50,896
Occupancy$22,505$380-$22,885
Other Employee Benefits$20,001$2,220-$22,221
Office Expenses$13,404$3,423-$16,827
Other Expenses$7,600$3,948-$11,548
Fees for Services Other$3,774$4,107-$7,881
Fees for Services Accounting-$5,639-$5,639
All Other Expenses$2,867$1,100-$3,967
Total Functional Expenses$1,113,508$50,781$0$1,164,289
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
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 vice preside father / daughter mandy crowe tonya guthrie board member past preside mother / daughter mica spence tonya guthrie board member past preside mother / 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Jines
Formed
1963
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
46

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 443 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/BOYAmt055203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058802
IRS990/AccountsReceivableGrp/BOYAmt0157354
IRS990/AccountsReceivableGrp/EOYAmt0133614
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO HANDICAPPED CITIZENS OF THE COUNTY
IRS990/AllOtherContributionsAmt011998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02867
IRS990/AllOtherExpensesGrp/TotalAmt03967
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt0913638
IRS990/CashNonInterestBearingGrp/EOYAmt01357329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05090
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045806
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050896
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05739
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01918
IRS990/CYOtherExpensesAmt0316202
IRS990/CYOtherRevenueAmt0325
IRS990/CYProgramServiceRevenueAmt01540806
IRS990/CYRevenuesLessExpensesAmt0396497
IRS990/CYSalariesCompEmpBnftPaidAmt0848087
IRS990/CYTotalExpensesAmt01164289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01560786
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0278
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055176
IRS990/DepreciationDepletionGrp/TotalAmt055454
IRS990/Desc0TO PROVIDE SERVICES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. DEVELOPMENTAL HABILITATIVE TRAINING, TRANSPORTATION, WALNUT STREET GROUP HOME, RESPITE CARE, COMMUNITY INTEGRATION IND, COMMUNITY INTEGRATION GROUP, BOUCHER STREET GROUP HOME, AND PERSONAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01113508
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05639
IRS990/FeesForServicesAccountingGrp/TotalAmt05639
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03774
IRS990/FeesForServicesOtherGrp/TotalAmt07881
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/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICKEY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA CHESSER
IRS990/Form990PartVIISectionAGrp/PersonNm2TONYA GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY CORLIES
IRS990/Form990PartVIISectionAGrp/PersonNm4MANDY CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm7MICA SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm9PEGGY BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINA HALTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKI WINDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12RAMONA LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1350896
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05739
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01560786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0605
IRS990/InsuranceGrp/ProgramServicesAmt059844
IRS990/InsuranceGrp/TotalAmt060449
IRS990/InvestmentIncomeGrp/ExclusionAmt01918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01918
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01230932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281506
IRS990/LandBldgEquipCostOrOtherBssAmt01512438
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/NetAssetsOrFundBalancesBOYAmt01367741
IRS990/NetAssetsOrFundBalancesEOYAmt01764238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0380
IRS990/OccupancyGrp/ProgramServicesAmt022505
IRS990/OccupancyGrp/TotalAmt022885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03423
IRS990/OfficeExpensesGrp/ProgramServicesAmt013404
IRS990/OfficeExpensesGrp/TotalAmt016827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022221
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT AND REPAI
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33948
IRS990/OtherExpensesGrp/ProgramServicesAmt029747
IRS990/OtherExpensesGrp/ProgramServicesAmt119654
IRS990/OtherExpensesGrp/ProgramServicesAmt218276
IRS990/OtherExpensesGrp/ProgramServicesAmt37600
IRS990/OtherExpensesGrp/TotalAmt029759
IRS990/OtherExpensesGrp/TotalAmt127214
IRS990/OtherExpensesGrp/TotalAmt219436
IRS990/OtherExpensesGrp/TotalAmt311548
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS, REFUNDS, OTHER REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325
IRS990/OtherRevenueTotalAmt0325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718928
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01422
IRS990/PayrollTaxesGrp/ProgramServicesAmt054620
IRS990/PayrollTaxesGrp/TotalAmt056042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017586
IRS990/PrincipalOfficerNm0SHERRY JINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01539686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01539686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01151
IRS990/PYOtherExpensesAmt0295977
IRS990/PYOtherRevenueAmt0315
IRS990/PYProgramServiceRevenueAmt01627273
IRS990/PYRevenuesLessExpensesAmt0665595
IRS990/PYSalariesCompEmpBnftPaidAmt0779034
IRS990/PYTotalExpensesAmt01075011
IRS990/PYTotalRevenueAmt01740606
IRS990/ReconcilationRevenueExpnssAmt0396497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01540806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01540806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01627273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0901016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0954498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0928866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05952459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt06238114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01558543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01739140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0929892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01052645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0957894
IRS990ScheduleA/Total509Grp/TotalAmt06238114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01560461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01740291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0930644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01053168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0958326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06242890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0779833
IRS990ScheduleD/EquipmentGrp/BookValueAmt097915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0691043
IRS990ScheduleD/LandGrp/BookValueAmt041562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE WEBER CYNTHIA CHESSER BOARD MEMBER VICE PRESIDE FATHER / DAUGHTER MANDY CROWE TONYA GUTHRIE BOARD MEMBER PAST PRESIDE MOTHER / DAUGHTER MICA SPENCE TONYA GUTHRIE BOARD MEMBER PAST PRESIDE MOTHER / 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/TotalAssetsBOYAmt01422944
IRS990/TotalAssetsEOYAmt01823040
IRS990/TotalAssetsGrp/BOYAmt01422944
IRS990/TotalAssetsGrp/EOYAmt01823040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017737
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113508
IRS990/TotalFunctionalExpensesGrp/TotalAmt01164289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055203
IRS990/TotalLiabilitiesEOYAmt058802
IRS990/TotalLiabilitiesGrp/BOYAmt055203
IRS990/TotalLiabilitiesGrp/EOYAmt058802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01367741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01764238
IRS990/TotalProgramServiceExpensesAmt01113508
IRS990/TotalProgramServiceRevenueAmt01540806
IRS990/TotalReportableCompFromOrgAmt050896
IRS990/TotalRevenueGrp/ExclusionAmt02243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01540806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01560786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01422944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01823040
IRS990/TravelGrp/ProgramServicesAmt055143
IRS990/TravelGrp/TotalAmt055143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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