Civic Intelligence

Monroe City Sheltered Workshop

EIN 43-0909602 • 501(c)3 • Monroe City, MO

Profile

To provide dignified employment to developmentally disabled adults

PO Box 206Monroe City, MO 63456

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,289,124

Down $104,445 (-7.5%) from 2023

Liabilities

Down

$75,030

Down $6,659 (-8.2%) from 2023

Net Assets

Down

$1,214,094

Down $97,786 (-7.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Up

$556,193

Up $19,776 (+3.7%) from 2023

Expenses

Up

$653,979

Up $17,057 (+2.7%) from 2023

Net Income

Up

-$97,786

Up $2,719 (+2.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,069,212Liabilities 2011: $341,524Net Assets 2011: $1,727,6882011Assets 2012: $1,990,019Liabilities 2012: $326,360Net Assets 2012: $1,663,6592012Assets 2013: $1,933,786Liabilities 2013: $312,740Net Assets 2013: $1,621,0462013Assets 2014: $1,855,566Liabilities 2014: $299,351Net Assets 2014: $1,556,2152014Assets 2015: $1,842,555Liabilities 2015: $320,116Net Assets 2015: $1,522,4392015Assets 2016: $1,774,459Liabilities 2016: $280,386Net Assets 2016: $1,494,0732016Assets 2017: $1,708,182Liabilities 2017: $254,646Net Assets 2017: $1,453,5362017Assets 2018: $1,623,170Liabilities 2018: $222,995Net Assets 2018: $1,400,1752018Assets 2019: $1,535,240Liabilities 2019: $192,090Net Assets 2019: $1,343,1502019Assets 2020: $1,497,767Liabilities 2020: $172,349Net Assets 2020: $1,325,4182020Assets 2021: $1,608,366Liabilities 2021: $129,404Net Assets 2021: $1,478,9622021Assets 2022: $1,518,079Liabilities 2022: $105,694Net Assets 2022: $1,412,3852022Assets 2023: $1,393,569Liabilities 2023: $81,689Net Assets 2023: $1,311,8802023Assets 2024: $1,289,124Liabilities 2024: $75,030Net Assets 2024: $1,214,0942024

Highlighted filing

2024

Assets$1,289,124
Liabilities$75,030
Net Assets$1,214,094
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $385,3202011Expenses 2012: $380,6902012Revenue 2013: $335,683Expenses 2013: $378,296Net Income 2013: -$42,6132013Revenue 2014: $493,266Expenses 2014: $558,097Net Income 2014: -$64,8312014Revenue 2015: $519,731Expenses 2015: $553,507Net Income 2015: -$33,7762015Revenue 2016: $522,329Expenses 2016: $550,695Net Income 2016: -$28,3662016Revenue 2017: $466,306Expenses 2017: $506,843Net Income 2017: -$40,5372017Revenue 2018: $483,143Expenses 2018: $536,504Net Income 2018: -$53,3612018Revenue 2019: $492,851Expenses 2019: $549,876Net Income 2019: -$57,0252019Revenue 2020: $486,269Expenses 2020: $504,001Net Income 2020: -$17,7322020Revenue 2021: $695,343Expenses 2021: $541,799Net Income 2021: $153,5442021Revenue 2022: $532,513Expenses 2022: $599,090Net Income 2022: -$66,5772022Revenue 2023: $536,417Expenses 2023: $636,922Net Income 2023: -$100,5052023Revenue 2024: $556,193Expenses 2024: $653,979Net Income 2024: -$97,7862024

Highlighted filing

2024

Revenue$556,193
Expenses$653,979
Net Income-$97,786
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,124
Liabilities
$75,030
Net assets
$1,214,094
Revenue
$556,193
Expenses
$653,979
Net income
-$97,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.56$0.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.54$0.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$0.53$0.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.48$0.70$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$0.49$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.19$1.34$0.49$0.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.40$0.48$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.45$0.47$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.28$1.49$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$0.52$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.30$1.56$0.49$0.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.31$1.62$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.33$1.66$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.34$1.73$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$556,193
Mission and Program Overview

Mission

To provide dignified employment to developmentally disabled adults

Employment of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,259,509$1,218,281▼ $41,228
Savings and Temporary Cash Investments$89,445$0▼ $89,445
Accounts Receivable$24,792$44,240▲ $19,448
Cash and Non-Interest-Bearing Accounts$17,865$22,384▲ $4,519
Inventories for Sale or Use$493$2,753▲ $2,260
Prepaid Expenses and Deferred Charges$1,465$1,466▲ $1
Total Assets$1,393,569$1,289,124▼ $104,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,019$64,986▼ $7,033
Accounts Payable and Accrued Expenses$9,670$10,044▲ $374
Total Liabilities$81,689$75,030▼ $6,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,880$1,214,094▼ $97,786
Total Net Assets Fund Balance$1,311,880$1,214,094▼ $97,786
Total Liabilities and Net Assets / Fund Balance$1,393,569$1,289,124▼ $104,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,371$905,911$1,979,282
Equipment$104,910$463,916$568,826
Land$40,000-$40,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff AlbusPresident
Phil HaysVice President
Davy BensonDirector
Donna MuddDirector
Jina McclinticDirector
Ruth Ann ShaverSecretary
Regina MiskellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,880
Program Service Revenue
$167,602
Investment Income
$1,631
Other Revenue
$1,080
All Other Contributions
$3,942
Change in Net Assets
$-97,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$556,193
Total Revenue per Form 990
$556,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,153
Other Expenses$213,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,478$75,396-$408,874
Depreciation Depletion$63,327--$63,327
Insurance$40,969--$40,969
Payroll Taxes$25,511$5,768-$31,279
All Other Expenses$14,186--$14,186
Occupancy$13,415--$13,415
Other Expenses$6,815$36,313-$6,815
Fees for Services Accounting-$4,245-$4,245
Office Expenses-$2,622-$2,622
Interest$2,455--$2,455
Travel$363--$363
Conferences and Meetings-$228-$228
Total Functional Expenses$529,407$124,572$0$653,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,979
Total Expenses per Audited Statements$653,979
Total Expenses per Form 990$653,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“A form 990 was prepared by our local cpa firm and a draft copy was sent. It was reviewed,signed,and mailed.”

Form 990, Part VI, Section C, Line 18

“All documents are maintained and available to the public at any time in our administrative offices at our monroe city,mo plant”

Form 990, Part VI, Section C, Line 19

“Documents are always available to the public”

Filing and Contact Details

Filer

Filer Name
Monroe City Sheltered Workshop
EIN
43-0909602
Phone
5737354751
Address
PO BOX 206, MONROE CITY, MO 63456

Signing Officer

Name
Jeff Albus
Title
President
Phone
5737354751
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Albus
Formed
1968
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
7

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146071
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FORM 990 WAS PREPARED BY OUR LOCAL CPA FIRM AND A DRAFT COPY WAS SENT. IT WAS REVIEWED,SIGNED,AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MAINTAINED AND AVAILABLE TO THE PUBLIC AT ANY TIME IN OUR ADMINISTRATIVE OFFICES AT OUR MONROE CITY,MO PLANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796

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