Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$825,585
Up $268,080 (+48%) from 2011
Net Assets
Up$741,917
Up $307,637 (+71%) from 2011
Liabilities
Down$83,668
Down $39,557 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$400,223
Down $34,494 (-7.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Sheltered workshop for handicapped individuals
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49011 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31726 |
| IRS990/AccountsReceivable/BOY | 0 | 43220 |
| IRS990/AccountsReceivable/EOY | 0 | 55242 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SHELTERED WORKSHOP FOR HANDICAPPED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 319 SOUTH NEWTON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARYVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64468 |
| IRS990/AllOtherContributions | 0 | 319348 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100519 |
| IRS990/CashNonInterestBearing/EOY | 0 | 159004 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2158 |
| IRS990/ConferencesMeetings/Total | 0 | 2158 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 323848 |
| IRS990/ContributionsGrantsPriorYear | 0 | 58129 |
| IRS990/CostOfGoodsSold | 0 | 224374 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37128 |
| IRS990/DepreciationDepletion/Total | 0 | 37128 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF SHELTERED WORKSHOP FOR HANDICAPPED INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 400223 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9104 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9104 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1243 |
| IRS990/FeesForServicesOther/Total | 0 | 1243 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SALLY BOMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLOTTE DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHY LAW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUE FLOREA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NINA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NICKI SAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GERALD NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOTTIE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID LAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIM WILMES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MELINDA PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LORI BALDWIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXE. DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -10929 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 943163 |
| IRS990/GrossSalesOfInventory | 0 | 345688 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14970 |
| IRS990/Insurance/Total | 0 | 14970 |
| IRS990/Interest/ProgramServices | 0 | 3212 |
| IRS990/Interest/Total | 0 | 3212 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15480 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14076 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -10613 |
| IRS990/InvestmentIncomePriorYear | 0 | 2568 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 316 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 316 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 743784 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1316531 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 386791 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 572747 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10929 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SHELTERED WORKSHOP FOR HANDICAPPED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 74214 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 51942 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID LAWYER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 434280 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 741917 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -10929 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -10929 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 121314 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 121314 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 53220 |
| IRS990/Occupancy/Total | 0 | 53220 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4445 |
| IRS990/OfficeExpenses/Total | 0 | 4445 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41056 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41056 |
| IRS990/OtherExpensePriorYear | 0 | 212681 |
| IRS990/OtherExpensesCurrentYear | 0 | 142865 |
| IRS990/OtherRevenueCurrentYear | 0 | 121314 |
| IRS990/OtherRevenuePriorYear | 0 | 42721 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 200836 |
| IRS990/OtherSalariesAndWages/Total | 0 | 200836 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15466 |
| IRS990/PayrollTaxes/Total | 0 | 15466 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9358 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11495 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15158 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 273311 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE SERVICE AID |
| IRS990/ProgramServiceRevenue/Description | 1 | NODAWAY COUNTY TAX SUPPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 284193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 153648 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 119663 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 153648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 119663 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 307637 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 307637 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47106 |
| IRS990/SalariesEtcCurrentYear | 0 | 257358 |
| IRS990/SalariesEtcPriorYear | 0 | 222036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 323848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 58129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 67268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 484503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 619315 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1105737 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 119663 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 118889 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 139560 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 118860 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 124262 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 621234 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 443511 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 177018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 166683 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 186128 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 132397 |
| IRS990ScheduleA/Total170/Total | 0 | 1105737 |
| IRS990ScheduleA/TotalSupport | 0 | 1105737 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 307637 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 307637 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 400223 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 52992 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 52992 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 519755 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 743784 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1263539 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 707860 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 400223 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 400223 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 572747 |
| IRS990ScheduleD/TotalRevenue | 0 | 707860 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 707860 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 400223 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 707860 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGER, BOARD PRESIDENT & OTHER DIRECTORS REVIEW 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CORPORATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 319 SOUTH NEWTON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARYVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64468 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NICKI SAMSON MGR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6605822928 |
| IRS990/TotalAssets/BOY | 0 | 557505 |
| IRS990/TotalAssetsBOY | 0 | 557505 |
| IRS990/TotalAssets/EOY | 0 | 825585 |
| IRS990/TotalAssetsEOY | 0 | 825585 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 323848 |
| IRS990/TotalExpensesCurrentYear | 0 | 400223 |
| IRS990/TotalExpensesPriorYear | 0 | 434717 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 400223 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 400223 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 123225 |
| IRS990/TotalLiabilitiesBOY | 0 | 123225 |
| IRS990/TotalLiabilities/EOY | 0 | 83668 |
| IRS990/TotalLiabilitiesEOY | 0 | 83668 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 557505 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 825585 |
| IRS990/TotalNbrEmployees | 0 | 80 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 434280 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 741917 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 400223 |
| IRS990/TotalProgramServiceRevenue | 0 | 273311 |
| IRS990/TotalRevenueCurrentYear | 0 | 707860 |
| IRS990/TotalRevenuePriorYear | 0 | 387611 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 384012 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 707860 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 17385 |
| IRS990/Travel/Total | 0 | 17385 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 434280 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 741917 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 430999873 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NOCOMO INDUSTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | NOCO |
| ReturnHeader/Filer/Phone | 0 | 6605822928 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 319 SOUTH NEWTON |
| ReturnHeader/Filer/USAddress/City | 0 | MARYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64468 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-08 |
| ReturnHeader/Officer/Name | 0 | DAVID LAWYER |
| ReturnHeader/Officer/Phone | 0 | 6605822928 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.