Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$390,362
Up $24,087 (+6.6%) from 2020
Net Assets
Up$363,074
Up $100,005 (+38%) from 2020
Liabilities
Down$27,288
Down $75,918 (-74%) from 2020
Revenue
Up$507,744
Up $53,688 (+12%) from 2020
Expenses
Down$407,739
Down $15,084 (-3.6%) from 2020
Net Income
Up$100,005
Up $68,772 (+220%) from 2020
Establish, operate and administer a sheltered workshop
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $171,002 | $198,564 | ▲ $27,562 |
| Cash and Non-Interest-Bearing Accounts | $144,830 | $144,680 | ▼ $150 |
| Accounts Receivable | $47,788 | $42,782 | ▼ $5,006 |
| Prepaid Expenses and Deferred Charges | $2,655 | $4,336 | ▲ $1,681 |
| Total Assets | $366,275 | $390,362 | ▲ $24,087 |
| Liabilities | |||
| Deferred Revenue | $85,488 | $13,953 | ▼ $71,535 |
| Accounts Payable and Accrued Expenses | $17,718 | $13,335 | ▼ $4,383 |
| Total Liabilities | $103,206 | $27,288 | ▼ $75,918 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $263,069 | $359,274 | ▲ $96,205 |
| Net Assets With Donor Restrictions | - | $3,800 | - |
| Total Net Assets Fund Balance | $263,069 | $363,074 | ▲ $100,005 |
| Total Liabilities and Net Assets / Fund Balance | $366,275 | $390,362 | ▲ $24,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,620 | $288,454 | $328,074 |
| Buildings | $109,619 | $193,595 | $303,214 |
| Other Land Buildings | $47,044 | $413 | $47,457 |
| Land | $2,281 | - | $2,281 |
| Name | Title |
|---|---|
| Ralph Plenge Jr | President |
| Doug James | Director |
| Ed Riney | Director |
| Guy Spence | Director |
| Harold Trump | Director |
| Jill Mcafee | Director |
| Josh Kirchner | Director |
| Matt Moore | Director |
| Sandy Frazier | Director |
| Jerry D Webber | Secretary |
| Steve Kruger | Treasurer |
| Wayne Blum | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,565 |
| Salaries, Compensation, and Employee Benefits | $180,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,676 | $19,750 | - | $158,426 |
| Insurance | $14,124 | $14,908 | - | $29,032 |
| Payroll Taxes | $20,237 | $1,511 | - | $21,748 |
| Depreciation Depletion | $19,895 | - | - | $19,895 |
| Occupancy | $10,306 | - | - | $10,306 |
| Office Expenses | $7,755 | - | - | $7,755 |
| Fees for Services Accounting | - | $6,825 | - | $6,825 |
| Travel | $542 | - | - | $542 |
| Other Expenses | $190 | - | - | $190 |
| Advertising | $119 | - | - | $119 |
| Total Functional Expenses | $364,745 | $42,994 | $0 | $407,739 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $407,739 |
| Total Expenses per Audited Statements | $407,739 |
| Total Expenses per Form 990 | $407,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISH, OPERATE AND ADMINISTER A SHELTERED WORKSHOP |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119 |
| IRS990/AllOtherContributionsAmt | 0 | 8996 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA NASH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6607272515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 NORTH VINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAHOKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63445 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 312 |
| IRS990/CYOtherExpensesAmt | 0 | 227565 |
| IRS990/CYOtherRevenueAmt | 0 | 8114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 213970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180174 |
| IRS990/CYTotalExpensesAmt | 0 | 407739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85488 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13953 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19895 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MISSION IS TO OPERATE A SELTERED WORKSHOP EXCLUSIVELY FOR THE REHABILITATION AND EDUCATION OF AND FOR THE ELIMINATION OF PREJUDICE AND DISCRIMINATION WITH REGARD TO METALLY AND PHYSICALLY HANDICAPPED PERSONS. EXCEPT FOR STAFF THE ORGANIZATION EMPLOYS ONLY MENTALLY AND PHYSICALLY HANDICAPPED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 364745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH PLENGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH KIRCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED RINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GUY SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAROLD TRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY D WEBBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 276352 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 507744 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 482462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 198564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 681026 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ESTABLISH, OPERATE AND ADMINISTER A SHELTERED WORKSHOP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363074 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 263069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 359274 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7614 |
| IRS990/OtherRevenueTotalAmt | 0 | 7614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158426 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21748 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4336 |
| IRS990/PrincipalOfficerNm | 0 | RALPH PLENGE JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 240195 |
| IRS990/PYOtherRevenueAmt | 0 | 14278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 274974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182628 |
| IRS990/PYTotalExpensesAmt | 0 | 422823 |
| IRS990/PYTotalRevenueAmt | 0 | 454056 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100005 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 213970 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 633 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 285348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 823142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 221584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 289252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1401736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2604 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 633 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2224878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 506932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 453966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464535 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2224878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 507244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 454056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 467138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2228115 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 109619 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 193595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 303214 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 328074 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 407739 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2281 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47457 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 507744 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 198564 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 407739 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 507744 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 507744 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 407739 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 366275 |
| IRS990/TotalAssetsEOYAmt | 0 | 390362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 366275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 285348 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42994 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 364745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 407739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27288 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27288 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 263069 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 363074 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 364745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 213970 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 812 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221584 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 507744 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 366275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390362 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 542 |
| IRS990/TravelGrp/TotalAmt | 0 | 542 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RALPH PLENGE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6607272515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDUSTRIAL OPPORTUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDU |
| ReturnHeader/Filer/EIN | 0 | 430917527 |
| ReturnHeader/Filer/PhoneNum | 0 | 6607272515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 510 NORTH VINE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAHOKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421363298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MENKE & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 406 AVENUE E PO BOX 135 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 526560135 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3198376042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN M MENKE |
| ReturnHeader/ReturnTs | 0 | 2021-10-28T12:13:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RALPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PLENGE |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.