Civic Intelligence

Crowder Industries Inc.

990 • Fiscal year 2018 • EIN 43-0919492

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

3707 Howard Bush DriveNeosho, MO 64850

(417) 451-5075

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

61st percentile

$85,005

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$1,453,499

Down $73,860 (-4.8%) from 2017

Net Assets

Down

$1,386,251

Down $37,394 (-2.6%) from 2017

Liabilities

Down

$67,248

Down $36,466 (-35%) from 2017

Revenue

Down

$2,699,138

Down $370,179 (-12%) from 2017

Expenses

Up

$2,736,142

Up $291,456 (+12%) from 2017

Net Income

Down

-$37,004

Down $661,635 (-106%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $816,587Liabilities 2012: $177,538Net Assets 2012: $639,0492012Assets 2013: $863,831Liabilities 2013: $157,773Net Assets 2013: $706,0582013Assets 2014: $593,491Liabilities 2014: $118,766Net Assets 2014: $474,7252014Assets 2015: $778,209Liabilities 2015: $168,752Net Assets 2015: $609,4572015Assets 2016: $904,536Liabilities 2016: $106,197Net Assets 2016: $798,3392016Assets 2017: $1,527,359Liabilities 2017: $103,714Net Assets 2017: $1,423,6452017Assets 2018: $1,453,499Liabilities 2018: $67,248Net Assets 2018: $1,386,2512018Assets 2019: $1,323,109Liabilities 2019: $60,965Net Assets 2019: $1,262,1442019Assets 2020: $1,686,983Liabilities 2020: $349,819Net Assets 2020: $1,337,1642020Assets 2021: $1,748,381Liabilities 2021: $145,932Net Assets 2021: $1,602,4492021Assets 2022: $1,710,149Liabilities 2022: $73,299Net Assets 2022: $1,636,8502022Assets 2023: $2,905,367Liabilities 2023: $196,583Net Assets 2023: $2,708,7842023Assets 2024: $2,827,205Liabilities 2024: $32,488Net Assets 2024: $2,794,7172024Assets 2025: $2,965,610Liabilities 2025: $86,403Net Assets 2025: $2,879,2072025

Highlighted filing

2018

Assets$1,453,499
Liabilities$67,248
Net Assets$1,386,251

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,223,543Expenses 2012: $2,494,343Net Income 2012: -$270,8002012Expenses 2013: $2,452,2812013Revenue 2014: $2,419,506Expenses 2014: $2,650,839Net Income 2014: -$231,3332014Revenue 2015: $2,532,100Expenses 2015: $2,397,368Net Income 2015: $134,7322015Revenue 2016: $2,537,061Expenses 2016: $2,348,180Net Income 2016: $188,8812016Revenue 2017: $3,069,317Expenses 2017: $2,444,686Net Income 2017: $624,6312017Revenue 2018: $2,699,138Expenses 2018: $2,736,142Net Income 2018: -$37,0042018Revenue 2019: $2,977,481Expenses 2019: $3,101,610Net Income 2019: -$124,1292019Revenue 2020: $2,523,233Expenses 2020: $2,448,213Net Income 2020: $75,0202020Revenue 2021: $3,603,176Expenses 2021: $3,337,892Net Income 2021: $265,2842021Revenue 2022: $3,455,135Expenses 2022: $3,420,734Net Income 2022: $34,4012022Revenue 2023: $4,218,145Expenses 2023: $3,146,211Net Income 2023: $1,071,9342023Revenue 2024: $2,664,767Expenses 2024: $2,578,834Net Income 2024: $85,9332024Revenue 2025: $2,755,093Expenses 2025: $2,670,603Net Income 2025: $84,4902025

Highlighted filing

2018

Revenue$2,699,138
Expenses$2,736,142
Net Income-$37,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$2,699,138
Mission and Program Overview

Mission

Gainful employment for people with certified disabilities.

Gainful employment for handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$879,159$766,588▼ $112,571
Cash and Non-Interest-Bearing Accounts$330,014$349,925▲ $19,911
Inventories for Sale or Use$165,466$164,871▼ $595
Accounts Receivable$86,460$85,680▼ $780
Land, Buildings, and Equipment, Net$62,826$83,430▲ $20,604
Investments in Publicly Traded Securities$3,396$3,005▼ $391
Prepaid Expenses and Deferred Charges$38--
Total Assets$1,527,359$1,453,499▼ $73,860
Liabilities
Accounts Payable and Accrued Expenses$103,714$67,248▼ $36,466
Total Liabilities$103,714$67,248▼ $36,466
Net Assets / Fund Balance
Unrestricted Net Assets$1,423,645$1,386,251▼ $37,394
Total Net Assets Fund Balance$1,423,645$1,386,251▼ $37,394
Total Liabilities and Net Assets / Fund Balance$1,527,359$1,453,499▼ $73,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,179$665,926$701,105
Other Land Buildings$26,268$127,524$153,792
Leasehold Improvements$21,983$2,522$24,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg CookGen. Mgr.FT$85,005$85,005

Board Members and Trustees

NameTitle
Fred GardnerPresident
Jeff WernekeVice President
Chris WadeMember
David PevahouseMember
Gary MoonMember
Larry VancurenMember
Warren LanglandMember
Gina RodriguezSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$166,835
Program Service Revenue
$2,492,424
Investment Income
$17,183
Other Revenue
$22,696
All Other Contributions
$8,335
Change in Net Assets
$-37,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,699,138
Total Revenue per Audited Statements
$2,699,138
Total Revenue per Form 990
$2,699,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,566
Other Expenses$1,187,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,155,019$146,124$0$1,301,143
All Other Expenses$941,486$93,958$0$1,035,444
Payroll Taxes$97,121$18,263$0$115,384
Current Officers, Directors, Trustees, and Key Employees$0$85,005$0$85,005
Insurance$0$51,363$0$51,363
Other Employee Benefits$20,098$26,936$0$47,034
Fees for Services Other$0$45,000$0$45,000
Depreciation Depletion$15,993$14,598$0$30,591
Fees for Services Accounting$0$9,760$0$9,760
Other Expenses$0$4,124$0$4,124
Office Expenses$0$1,445$0$1,445
Fees for Services Legal$0$1,267$0$1,267
Total Functional Expenses$2,229,717$506,425$0$2,736,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,736,532
Expenses per Audited Statements$2,736,142
Total Expenses per Form 990$2,736,142
Expenses Not Reported on Form 990$390
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crowder Industries Inc
EIN
43-0919492
Phone
4174515075
Address
3707 HOWARD BUSH DRIVE, NEOSHO, MO 64850

Signing Officer

Name
Greg Cook
Title
General Manager
Phone
4174515075
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Cook
Formed
1969
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
153
Volunteers
0

Preparer

Firm
Taylor Green Pc
Address
PO BOX 150, NEOSHO, MO 64850
Preparer
Nancy Green
Phone
4174513036
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Available for review upon request

Pt XI

ROUNDING

Form 990, Part IX, Line 24E

Miscellaneous 23244. 0. 23244. 0.

Form 990, Part IX, Line 24E

Public relations 2705. 0. 2705. 0.

Form 990, Part IX, Line 24E

Supplies 860033. 845213. 14820. 0.

Form 990, Part IX, Line 24E

Truck & auto 23286. 0. 23286. 0.

Form 990, Part IX, Line 24E

Utilities 81687. 81687. 0. 0.

Form 990, Part IX, Line 24E

Maintenance 44410. 14507. 29903. 0.

Form 990, Part IX, Line 24E

ROUND 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Loss on sale 79. 79. 0. 0.

Financial Statement Notes

Pt XI, Line 2D

ROUNDING

Pt XII, Line 2D

UNREALIZED LOSS

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067248
IRS990/AccountsReceivableGrp/BOYAmt086460
IRS990/AccountsReceivableGrp/EOYAmt085680
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GAINFUL EMPLOYMENT FOR HANDICAPPED PERSONS
IRS990/AllOtherContributionsAmt08335
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0941486
IRS990/AllOtherExpensesGrp/TotalAmt01035444
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CROWDER INDUSTRIES INC
IRS990/BooksInCareOfDetail/PhoneNum04174515075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03707 HOWARD BUSH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEOSHO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064850
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0330014
IRS990/CashNonInterestBearingGrp/EOYAmt0349925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085005
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085005
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0146124
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01155019
IRS990/CompDisqualPersonsGrp/TotalAmt01301143
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017183
IRS990/CYOtherExpensesAmt01187576
IRS990/CYOtherRevenueAmt022696
IRS990/CYProgramServiceRevenueAmt02492424
IRS990/CYRevenuesLessExpensesAmt0-37004
IRS990/CYSalariesCompEmpBnftPaidAmt01548566
IRS990/CYTotalExpensesAmt02736142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02699138
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014598
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015993
IRS990/DepreciationDepletionGrp/TotalAmt030591
IRS990/Desc0PROVIDED JOBS AND RELATED TRAINING TO APPROXIMATELY 190 MENTALLY AND/OR PHYSICALLY HANDICAPPED AND UNEMPLOYABLE INDIVIDUALS THROUGH SUB-CONTRACTING WITH VARIOUS FOR-PROFIT ENTITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0153
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02229717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09760
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09760
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01267
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01267
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt045000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0FRED GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PEVAHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS WADE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF WERNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY VANCUREN
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN LANGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY MOON
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG COOK
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/ReportableCompFromOrgAmt885005
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8GEN. MGR.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0158500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02699138
IRS990/GrossRentsGrp/RealAmt019756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt051363
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt051363
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0164871
IRS990/InvestmentIncomeGrp/ExclusionAmt017183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03005
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083430
IRS990/LandBldgEquipCostOrOtherBssAmt0879402
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GAINFUL EMPLOYMENT FOR HANDICAPPED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01423645
IRS990/NetAssetsOrFundBalancesEOYAmt01386251
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019756
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019756
IRS990/NetUnrlzdGainsLossesInvstAmt0-391
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047034
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc2DUMP FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24124
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02205
IRS990/OtherExpensesGrp/TotalAmt16377
IRS990/OtherExpensesGrp/TotalAmt24124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02940
IRS990/OtherRevenueTotalAmt02940
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0879159
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0766588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018263
IRS990/PayrollTaxesGrp/ProgramServicesAmt097121
IRS990/PayrollTaxesGrp/TotalAmt0115384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038
IRS990/PrincipalOfficerNm0GREG COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc1BOXSHOP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11301667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0658397
IRS990/PYOtherExpensesAmt01001817
IRS990/PYOtherRevenueAmt020398
IRS990/PYProgramServiceRevenueAmt02257366
IRS990/PYRevenuesLessExpensesAmt0624631
IRS990/PYSalariesCompEmpBnftPaidAmt01442869
IRS990/PYTotalExpensesAmt02444686
IRS990/PYTotalRevenueAmt03069317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019756
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02495364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0850418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0559466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02441540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02250017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02663229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01645305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01944478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02133191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010636220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179367
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.02460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013077760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02659258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03030009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02495723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02503944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02388826
IRS990ScheduleA/Total509Grp/TotalAmt013077760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013257127
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701105
IRS990ScheduleD/ExpensesNotReportedAmt0390
IRS990ScheduleD/ExpensesSubtotalAmt02736142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024505
IRS990ScheduleD/OtherExpensesIncludedAmt0390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153792
IRS990ScheduleD/RevenueSubtotalAmt02699138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083430
IRS990ScheduleD/TotalExpensesPerForm990Amt02736142
IRS990ScheduleD/TotalRevenuePerForm990Amt02699138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02699138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02736532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 23244. 0. 23244. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC RELATIONS 2705. 0. 2705. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 860033. 845213. 14820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUCK & AUTO 23286. 0. 23286. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 81687. 81687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE 44410. 14507. 29903. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUND 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOSS ON SALE 79. 79. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01527359
IRS990/TotalAssetsEOYAmt01453499
IRS990/TotalAssetsGrp/BOYAmt01527359
IRS990/TotalAssetsGrp/EOYAmt01453499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166835
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02229717
IRS990/TotalFunctionalExpensesGrp/TotalAmt02736142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103714
IRS990/TotalLiabilitiesEOYAmt067248
IRS990/TotalLiabilitiesGrp/BOYAmt0103714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.88$2.76$2.67$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.03$2.79$2.66$2.58$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.20$2.71$4.22$3.15$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$3.46$3.42$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.15$1.60$3.60$3.34$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.35$1.34$2.52$2.45$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.26$2.98$3.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$2.70$2.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.42$3.07$2.44$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.11$0.80$2.54$2.35$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.17$0.61$2.53$2.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$2.42$2.65$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.71$2.45
2012Summary only. Only limited summary data is available for this year.$0.82$0.18$0.64$2.22$2.49$0.27