Civic Intelligence

Monett Area Extended Employment Workshop Inc

990 • Fiscal year 2017 • EIN 43-0907069

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Organization Profile
204 S CentralMonett, MO 65708

(417) 235-3191

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$860,170

Down $52,742 (-5.8%) from 2016

Net Assets

Down

$843,409

Down $48,330 (-5.4%) from 2016

Liabilities

Down

$16,761

Down $4,412 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Up

$433,496

Up $21,643 (+5.3%) from 2016

Expenses

Up

$481,826

Up $10,919 (+2.3%) from 2016

Net Income

Up

-$48,330

Up $10,724 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,290,719Liabilities 2011: $23,547Net Assets 2011: $1,267,1722011Assets 2012: $1,270,696Liabilities 2012: $32,106Net Assets 2012: $1,238,5902012Assets 2013: $1,195,265Liabilities 2013: $34,106Net Assets 2013: $1,161,1592013Assets 2014: $1,091,187Liabilities 2014: $18,417Net Assets 2014: $1,072,7702014Assets 2015: $975,175Liabilities 2015: $24,382Net Assets 2015: $950,7932015Assets 2016: $912,912Liabilities 2016: $21,173Net Assets 2016: $891,7392016Assets 2017: $860,170Liabilities 2017: $16,761Net Assets 2017: $843,4092017Assets 2018: $769,390Liabilities 2018: $13,266Net Assets 2018: $756,1242018Assets 2019: $688,550Liabilities 2019: $15,804Net Assets 2019: $672,7462019Assets 2020: $633,992Liabilities 2020: $65,341Net Assets 2020: $568,6512020

Highlighted filing

2017

Assets$860,170
Liabilities$16,761
Net Assets$843,409
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $814,7002011Expenses 2012: $751,4022012Revenue 2013: $714,842Expenses 2013: $792,275Net Income 2013: -$77,4332013Revenue 2014: $625,103Expenses 2014: $713,492Net Income 2014: -$88,3892014Revenue 2015: $455,469Expenses 2015: $563,731Net Income 2015: -$108,2622015Revenue 2016: $411,853Expenses 2016: $470,907Net Income 2016: -$59,0542016Revenue 2017: $433,496Expenses 2017: $481,826Net Income 2017: -$48,3302017Revenue 2018: $347,407Expenses 2018: $434,692Net Income 2018: -$87,2852018Revenue 2019: $351,721Expenses 2019: $435,099Net Income 2019: -$83,3782019Revenue 2020: $287,195Expenses 2020: $391,290Net Income 2020: -$104,0952020

Highlighted filing

2017

Revenue$433,496
Expenses$481,826
Net Income-$48,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$433,496
Mission and Program Overview

Mission

Employment of mentally handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,094$554,152▼ $18,942
Savings and Temporary Cash Investments$172,930$174,306▲ $1,376
Cash and Non-Interest-Bearing Accounts$118,309$95,678▼ $22,631
Accounts Receivable$33,220$23,411▼ $9,809
Inventories for Sale or Use$13,509$10,773▼ $2,736
Total Assets$912,912$860,170▼ $52,742
Other Assets Total$1,850$1,850→ $0
Liabilities
Other Liabilities$13,150$12,377▼ $773
Accounts Payable and Accrued Expenses$8,023$4,384▼ $3,639
Total Liabilities$21,173$16,761▼ $4,412
Net Assets / Fund Balance
Unrestricted Net Assets$891,739$843,409▼ $48,330
Total Net Assets Fund Balance$891,739$843,409▼ $48,330
Total Liabilities and Net Assets / Fund Balance$912,912$860,170▼ $52,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$402,344$502,034$904,378
Land$151,808-$151,808
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike HemphillPresident
Bernadine HobsonBoard Member
George BallayBoard Member
Pat WoodsBoard Member
Mica D PlummerDirector
Jane JamesSecretary
Rick HimebaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,259
Program Service Revenue
$226,743
Investment Income
$1,376
Other Revenue
$37,118
Change in Net Assets
$-48,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,641
Other Expenses$141,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,698$89,002-$281,700
Other Employee Benefits$25,896$11,960-$37,856
Depreciation Depletion$18,294$6,098-$24,392
Payroll Taxes$14,423$6,662-$21,085
Occupancy$13,704$4,133-$17,837
Insurance$11,843$3,948-$15,791
All Other Expenses$3,777$3,098-$6,875
Fees for Services Accounting-$6,136-$6,136
Travel$3,599--$3,599
Other Expenses$2,053$228-$2,281
Office Expenses-$824-$824
Advertising$642--$642
Total Functional Expenses$349,185$132,641$0$481,826
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$5,588
Accrued Vacation Payable$5,058
Payroll Taxes Payable$1,662
Other Current Liabilities$69
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews the audited financial statement and form 990 before filing with the appropiate agencies.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Monett Area Extended Employment
EIN
43-0907069
Phone
4172353191
Address
204 S CENTRAL, MONETT, MO 65708

Signing Officer

Name
Mike Hemphill
Title
President
Phone
4172353191
Signed
2017-09-29

Organization Details

Principal Officer
Mike Hemphill
Voting Board Members
7
Independent Board Members
7
Employees
58

Preparer

Firm
The CPA Group Pc
Address
217 4TH STREET, MONETT, MO 65708-2314
Preparer
Kurt W Krueger
Phone
4172353650
Raw XML Appendix352 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/BOYAmt08023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04384
IRS990/AccountsReceivableGrp/BOYAmt033220
IRS990/AccountsReceivableGrp/EOYAmt023411
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPLOYMENT OF MENTALLY HANDICAPPED PERSONS
IRS990/AdvertisingGrp/ProgramServicesAmt0642
IRS990/AdvertisingGrp/TotalAmt0642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03777
IRS990/AllOtherExpensesGrp/TotalAmt06875
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICA PLUMMER
IRS990/BooksInCareOfDetail/PhoneNum04172353191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 474
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0204 S CENTRAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118309
IRS990/CashNonInterestBearingGrp/EOYAmt095678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01376
IRS990/CYOtherExpensesAmt0141185
IRS990/CYOtherRevenueAmt037118
IRS990/CYProgramServiceRevenueAmt0226743
IRS990/CYRevenuesLessExpensesAmt0-48330
IRS990/CYSalariesCompEmpBnftPaidAmt0340641
IRS990/CYTotalExpensesAmt0481826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433496
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018294
IRS990/DepreciationDepletionGrp/TotalAmt024392
IRS990/Desc0WOOD PROD. SALES, MFG OF WOOD PROD., OTHER WORK CONTRACTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06136
IRS990/FeesForServicesAccountingGrp/TotalAmt06136
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK HIMEBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE BALLAY
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNADINE HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICA D PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0168259
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433496
IRS990/GrossRentsGrp/RealAmt036600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03948
IRS990/InsuranceGrp/ProgramServicesAmt011843
IRS990/InsuranceGrp/TotalAmt015791
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010773
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0573094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554152
IRS990/LandBldgEquipCostOrOtherBssAmt01056186
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPLOYMENT OF MENTALLY HANDICAPPED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0891739
IRS990/NetAssetsOrFundBalancesEOYAmt0843409
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04133
IRS990/OccupancyGrp/ProgramServicesAmt013704
IRS990/OccupancyGrp/TotalAmt017837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OfficeExpensesGrp/TotalAmt0824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01850
IRS990/OtherAssetsTotalGrp/EOYAmt01850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037856
IRS990/OtherExpensesGrp/Desc0MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ALUMINUM & SCRAP PURCHASE
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT & CONCESSIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt17227
IRS990/OtherExpensesGrp/ProgramServicesAmt25029
IRS990/OtherExpensesGrp/ProgramServicesAmt32053
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt17779
IRS990/OtherExpensesGrp/TotalAmt25029
IRS990/OtherExpensesGrp/TotalAmt32281
IRS990/OtherLiabilitiesGrp/BOYAmt013150
IRS990/OtherLiabilitiesGrp/EOYAmt012377
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0518
IRS990/OtherRevenueTotalAmt0518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06662
IRS990/PayrollTaxesGrp/ProgramServicesAmt014423
IRS990/PayrollTaxesGrp/TotalAmt021085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE HEMPHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc2VENDING MACHINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22383
IRS990/ProgSrvcAccomActy2Grp/Desc0RECYCLING OF ALUMINUM, SCRAP METALS, PAPER, AND CARDBOARD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02075
IRS990/PYOtherExpensesAmt0127935
IRS990/PYOtherRevenueAmt017045
IRS990/PYProgramServiceRevenueAmt0214735
IRS990/PYRevenuesLessExpensesAmt0-59054
IRS990/PYSalariesCompEmpBnftPaidAmt0342972
IRS990/PYTotalExpensesAmt0470907
IRS990/PYTotalRevenueAmt0411853
IRS990/ReconcilationRevenueExpnssAmt0-48330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0519605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519605
IRS990ScheduleA/TotalSupportAmt0519605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0151808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0502034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0904378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554152
IRS990ScheduleD/TotalLiabilityAmt012377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE AUDITED FINANCIAL STATEMENT AND FORM 990 BEFORE FILING WITH THE APPROPIATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912912
IRS990/TotalAssetsEOYAmt0860170
IRS990/TotalAssetsGrp/BOYAmt0912912
IRS990/TotalAssetsGrp/EOYAmt0860170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168259
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021173
IRS990/TotalLiabilitiesEOYAmt016761
IRS990/TotalLiabilitiesGrp/BOYAmt021173
IRS990/TotalLiabilitiesGrp/EOYAmt016761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843409
IRS990/TotalProgramServiceExpensesAmt0349185
IRS990/TotalProgramServiceRevenueAmt0226743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860170
IRS990/TravelGrp/ProgramServicesAmt03599
IRS990/TravelGrp/TotalAmt03599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0891739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0843409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 EUCLID
IRS990/USAddress/CityNm0MONETT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065708
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HEMPHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172353191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONETT AREA EXTENDED EMPLOYMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0MONE
ReturnHeader/Filer/EIN0430907069
ReturnHeader/Filer/PhoneNum04172353191
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 S CENTRAL
ReturnHeader/Filer/USAddress/CityNm0MONETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECA29BE9DD223616C1F2E8107F25E133D62C3937
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECA29BE9DD223616C1F2E8107F25E133D62C3937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431797482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0657082314
ReturnHeader/PreparerPersonGrp/PhoneNum04172353650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT W KRUEGER
ReturnHeader/ReturnTs02017-10-23T16:27:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,170
Liabilities
$16,761
Net assets
$843,409
Revenue
$433,496
Expenses
$481,826
Net income
-$48,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$0.29$0.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.35$0.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.35$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.43$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.41$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.46$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.63$0.71$0.09
2013Summary only. Only limited summary data is available for this year.$1.20$0.03$1.16$0.71$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.81