Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,057,247
Up $22,927 (+2.2%) from 2017
Net Assets
Up$1,028,673
Up $25,973 (+2.6%) from 2017
Liabilities
Down$28,574
Down $3,046 (-9.6%) from 2017
Revenue
Up$482,287
Up $3,136 (+0.7%) from 2017
Expenses
Down$456,314
Down $9,483 (-2.0%) from 2017
Net Income
Up$25,973
Up $12,619 (+94%) from 2017
Sheltered workshop for handicapped individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $460,453 | $512,423 | ▲ $51,970 |
| Land, Buildings, and Equipment, Net | $478,781 | $448,079 | ▼ $30,702 |
| Accounts Receivable | $59,537 | $63,353 | ▲ $3,816 |
| Inventories for Sale or Use | $20,128 | $17,672 | ▼ $2,456 |
| Prepaid Expenses and Deferred Charges | $15,421 | $15,720 | ▲ $299 |
| Total Assets | $1,034,320 | $1,057,247 | ▲ $22,927 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,620 | $28,574 | ▼ $3,046 |
| Total Liabilities | $31,620 | $28,574 | ▼ $3,046 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,002,700 | $1,028,673 | ▲ $25,973 |
| Total Net Assets Fund Balance | $1,002,700 | $1,028,673 | ▲ $25,973 |
| Total Liabilities and Net Assets / Fund Balance | $1,034,320 | $1,057,247 | ▲ $22,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $395,683 | $1,052,248 | $1,447,931 |
| Land | $52,396 | - | $52,396 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicki Samson | Executive Di | FT | $65,247 | $12,697 | $77,944 |
| Name | Title |
|---|---|
| David Lawyer | President |
| Charlotte Dunn | Director |
| Debra Hull | Director |
| Sally Bomar | Director |
| Sam Mason | Director |
| Tim Wilmes | Director |
| Melinda Patton | Secretary |
| Sue Florea | Treasurer |
| Gerald Nelson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $274,481 |
| Other Expenses | $181,833 |
| Total Fundraising Expense | $13,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,603 | $27,305 | $6,205 | $124,113 |
| Other Employee Benefits | $54,390 | $12,642 | $2,874 | $69,906 |
| Depreciation Depletion | $58,785 | $10,374 | - | $69,159 |
| Current Officers, Directors, Trustees, and Key Employees | $47,630 | $14,354 | $3,263 | $65,247 |
| Occupancy | $46,201 | $7,757 | - | $53,958 |
| Insurance | $21,435 | $3,783 | - | $25,218 |
| Travel | $19,175 | - | - | $19,175 |
| Payroll Taxes | $11,107 | $3,347 | $761 | $15,215 |
| Fees for Services Accounting | $9,920 | - | - | $9,920 |
| Office Expenses | $409 | $2,178 | $135 | $2,722 |
| Conferences and Meetings | $672 | $841 | $168 | $1,681 |
| Total Functional Expenses | $360,327 | $82,581 | $13,406 | $456,314 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $456,314 |
| Total Expenses per Audited Statements | $456,314 |
| Total Expenses per Form 990 | $456,314 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Manager, board president & other directors review 990 before filing.”
“Compensation is reviewed and approved by board of directors.”
“The corporation makes documents available upon request.”
“The board of directors are considered volunteers for the company. They volunteer their time and resources to n.o.c.o.m.o.”
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 | 31620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28574 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTERED WORKSHOP FOR HANDICAPPED INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 38697 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICKI SAMSON MGR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6605822928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 SOUTH NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64468 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 512423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65247 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 168 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1681 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 319680 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 946 |
| IRS990/CYOtherExpensesAmt | 0 | 181833 |
| IRS990/CYOtherRevenueAmt | 0 | 177387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274481 |
| IRS990/CYTotalExpensesAmt | 0 | 456314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13406 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10374 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69159 |
| IRS990/Desc | 0 | OPERATION OF SHELTERED WORKSHOP FOR HANDICAPPED INDIVIDUALS. INVENTORY IS PURCHASED AND/OR PRODUCED BY HANDICAPPED INDIVIDUALS AND THEN RESOLD. THE GROSS INVENTORY SALES AND DIRECT EXPENSES ARE REFLECTED ON THE STATEMENT OF REVENUE, LINE 10. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 360327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9920 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 12697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM WILMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELINDA PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY BOMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLOTTE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE FLOREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICKI SAMSON |
| 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 | 65247 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 265257 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 801967 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 496049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25218 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20128 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17672 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 946 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1052248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 448079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1500327 |
| 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 | SHELTERED WORKSHOP FOR HANDICAPPED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1002700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1028673 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176369 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 176369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7757 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53958 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69906 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1018 |
| IRS990/OtherRevenueTotalAmt | 0 | 1018 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 761 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15215 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15720 |
| IRS990/PrincipalOfficerNm | 0 | DAVID LAWYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 304420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 854 |
| IRS990/PYOtherExpensesAmt | 0 | 198922 |
| IRS990/PYOtherRevenueAmt | 0 | 173877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266875 |
| IRS990/PYTotalExpensesAmt | 0 | 465797 |
| IRS990/PYTotalRevenueAmt | 0 | 479151 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25973 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 496049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 460454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1800 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 497067 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1116940 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 134201 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135590 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131091 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128022 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127582 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 656486 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 303954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1116940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1118740 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 395683 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1052248 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1447931 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 456314 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52396 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 482287 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 448079 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 456314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 482287 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 482287 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 456314 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ARE CONSIDERED VOLUNTEERS FOR THE COMPANY. THEY VOLUNTEER THEIR TIME AND RESOURCES TO N.O.C.O.M.O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGER, BOARD PRESIDENT & OTHER DIRECTORS REVIEW 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1034320 |
| IRS990/TotalAssetsEOYAmt | 0 | 1057247 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1034320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1057247 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 303954 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13406 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 456314 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28574 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28574 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1002700 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1028673 |
| IRS990/TotalOtherCompensationAmt | 0 | 12697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 360327 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65247 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 946 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177387 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 482287 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1034320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1057247 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19175 |
| IRS990/TravelGrp/TotalAmt | 0 | 19175 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1002700 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1028673 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 319 S NEWTON |
| IRS990/USAddress/CityNm | 0 | MARYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64468 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NOCOMO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LAWYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6605822928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOCOMO INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOCO |
| ReturnHeader/Filer/EIN | 0 | 430999873 |
| ReturnHeader/Filer/PhoneNum | 0 | 6605822928 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 319 SOUTH NEWTON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64468 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4B0C65B4E1033DBC4053F89F1274911262DFDC6F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08F73BAD7F13D1FEA80F5A52460F8D34855BDD05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.50.115.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:12:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481028532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHV ACCOUNTING & CONSULTING SERVICESINC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 JULES ST STE 415 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT JOSEPH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 645011738 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8163641118 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN HOY |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T17:12:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.