Civic Intelligence

Chariton County Sheltered Workshop Inc

EIN 43-0907525 • 501(c)3 • Keytesville, MO

Profile

The chariton county sheltered workshop, inc. Was incorporated for the purpose of providing employment opportunities for individuals with developmental disabilities.

30109 Cleve Iman LaneKeytesville, MO 65261
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$232,144

Up $16,511 (+7.7%) from 2023

Liabilities

Down

$4,619

Down $1,778 (-28%) from 2023

Net Assets

Up

$227,525

Up $18,289 (+8.7%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$408,510

Up $84,643 (+26%) from 2023

Expenses

Up

$390,221

Up $29,816 (+8.3%) from 2023

Net Income

Up

$18,289

Up $54,827 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $128,848Liabilities 2011: $8,043Net Assets 2011: $120,8052011Assets 2012: $234,001Liabilities 2012: $7,568Net Assets 2012: $226,4332012Assets 2013: $229,916Liabilities 2013: $6,730Net Assets 2013: $223,1862013Assets 2014: $267,162Liabilities 2014: $9,729Net Assets 2014: $257,4332014Assets 2015: $246,198Liabilities 2015: $9,664Net Assets 2015: $236,5342015Assets 2016: $331,476Liabilities 2016: $36,228Net Assets 2016: $295,2482016Assets 2017: $360,473Liabilities 2017: $34,265Net Assets 2017: $326,2082017Assets 2018: $325,695Liabilities 2018: $11,100Net Assets 2018: $314,5952018Assets 2019: $297,174Liabilities 2019: $5,123Net Assets 2019: $292,0512019Assets 2020: $309,007Liabilities 2020: $5,196Net Assets 2020: $303,8112020Assets 2021: $283,443Liabilities 2021: $6,126Net Assets 2021: $277,3172021Assets 2022: $249,999Liabilities 2022: $4,224Net Assets 2022: $245,7752022Assets 2023: $215,633Liabilities 2023: $6,397Net Assets 2023: $209,2362023Assets 2024: $232,144Liabilities 2024: $4,619Net Assets 2024: $227,5252024

Highlighted filing

2024

Assets$232,144
Liabilities$4,619
Net Assets$227,525
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $198,219Expenses 2011: $186,613Net Income 2011: $11,6062011Revenue 2012: $322,603Expenses 2012: $216,975Net Income 2012: $105,6282012Revenue 2013: $209,320Expenses 2013: $212,565Net Income 2013: -$3,2452013Revenue 2014: $260,862Expenses 2014: $226,615Net Income 2014: $34,2472014Revenue 2015: $212,012Expenses 2015: $232,911Net Income 2015: -$20,8992015Revenue 2016: $290,958Expenses 2016: $229,181Net Income 2016: $61,7772016Revenue 2017: $319,030Expenses 2017: $288,070Net Income 2017: $30,9602017Revenue 2018: $258,042Expenses 2018: $285,871Net Income 2018: -$27,8292018Revenue 2019: $265,983Expenses 2019: $279,055Net Income 2019: -$13,0722019Revenue 2020: $356,563Expenses 2020: $344,803Net Income 2020: $11,7602020Revenue 2021: $295,277Expenses 2021: $321,771Net Income 2021: -$26,4942021Revenue 2022: $275,017Expenses 2022: $306,559Net Income 2022: -$31,5422022Revenue 2023: $323,867Expenses 2023: $360,405Net Income 2023: -$36,5382023Revenue 2024: $408,510Expenses 2024: $390,221Net Income 2024: $18,2892024

Highlighted filing

2024

Revenue$408,510
Expenses$390,221
Net Income$18,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,144
Liabilities
$4,619
Net assets
$227,525
Revenue
$408,510
Expenses
$390,221
Net income
$18,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.28$4.09$3.90$0.18
2023Summary only. Only limited summary data is available for this year.$2.16$0.06$2.09$3.24$3.60$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.04$2.46$2.75$3.07$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.06$2.77$2.95$3.22$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.05$3.04$3.57$3.45$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.05$2.92$2.66$2.79$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.11$3.15$2.58$2.86$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.34$3.26$3.19$2.88$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.36$2.95$2.91$2.29$0.62
2015Summary only. Only limited summary data is available for this year.$2.46$0.10$2.37$2.12$2.33$0.21
2014Summary only. Only limited summary data is available for this year.$2.67$0.10$2.57$2.61$2.27$0.34
2013Summary only. Only limited summary data is available for this year.$2.30$0.07$2.23$2.09$2.13$0.03
2012Summary only. Only limited summary data is available for this year.$2.34$0.08$2.26$3.23$2.17$1.06
2011Summary only. Only limited summary data is available for this year.$1.29$0.08$1.21$1.98$1.87$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$408,510
Mission and Program Overview

Mission

The chariton county sheltered workshop, inc. Was incorporated for the purpose of providing employment opportunities for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,829$189,006▼ $13,823
Cash and Non-Interest-Bearing Accounts$12,804$43,138▲ $30,334
Total Assets$215,633$232,144▲ $16,511
Liabilities
Accounts Payable and Accrued Expenses$6,397$4,619▼ $1,778
Total Liabilities$6,397$4,619▼ $1,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,236$227,525▲ $18,289
Total Net Assets Fund Balance$209,236$227,525▲ $18,289
Total Liabilities and Net Assets / Fund Balance$215,633$232,144▲ $16,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,335$267,767$454,102
Equipment$2,671$142,609$145,280
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Barbara DearingPresident
Suzie SchuchmannAssistant Tr
Diana DockstaderMember
Jessica ElliottMember
Joyce SearsMember
Marian BalesMember
Steve SandersMember
Carol WebberTreasurer
Leona WienhausVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$261,972
Program Service Revenue
$146,538
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,972
Change in Net Assets
$18,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,510
Total Revenue per Audited Statements
$408,510
Total Revenue per Form 990
$408,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,801
Other Expenses$141,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,697$21,807-$224,504
Occupancy$25,344$2,817-$28,161
Fees for Services Accounting$12,447$8,298-$20,745
Insurance$17,605$1,956-$19,561
Payroll Taxes$15,466$1,719-$17,185
Depreciation Depletion$13,408$415-$13,823
Pension Plan Contributions$5,334$1,778-$7,112
All Other Expenses$5,802$1,107-$6,909
Office Expenses$3,140$2,094-$5,234
Other Expenses$3,941--$3,941
Advertising$827--$827
Total Functional Expenses$348,230$41,991$0$390,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,221
Total Expenses per Audited Statements$390,221
Total Expenses per Form 990$390,221
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shane NannemanFamily MemberWage-key Empl FamilyNo$39,030
Phillip NannemanFamily MemberWage-key Empl FamilyNo$26,652
-Board MemberSuppliesNo$1,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Available upon request at organization's office”

Filing and Contact Details

Filer

Filer Name
Chariton County Sheltered Workshop
EIN
43-0907525
Phone
6602883693
Address
30109 CLEVE IMAN LANE, KEYTESVILLE, MO 65261

Signing Officer

Name
Martha Nanneman
Title
Workshop Manager
Phone
6602883693
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Dearing
Formed
1968
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Lammers & Associates CPA Pc
Address
PO BOX 27, BOONVILLE, MO 65233
Preparer
Jeffrey H Lammers CPA
Phone
6608826000
Raw XML Appendix386 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0430907525
ReturnHeader/Filer/PhoneNum06602883693
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY H LAMMERS CPA
ReturnHeader/ReturnTs02025-05-15T09:09:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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