Civic Intelligence

Southeast Missouri Transportation Service Inc

990 • Fiscal year 2018 • EIN 43-1015444

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.RIDESMTS.ORG

View Organization Page

PO Box 679Fredericktown, MO 63645

(573) 783-5505

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$117,727

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,582,634

Up $1,097,675 (+15%) from 2017

Net Assets

Up

$7,357,304

Up $1,118,271 (+18%) from 2017

Liabilities

Down

$1,225,330

Down $20,596 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$8,989,127

Up $2,020,213 (+29%) from 2017

Expenses

Up

$7,912,944

Up $995,287 (+14%) from 2017

Net Income

Up

$1,076,183

Up $1,024,926 (+2000%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,948,074Liabilities 2011: $678,382Net Assets 2011: $5,269,6922011Assets 2012: $5,526,455Liabilities 2012: $839,654Net Assets 2012: $4,686,8012012Assets 2013: $6,463,625Liabilities 2013: $936,223Net Assets 2013: $5,527,4022013Assets 2014: $6,893,103Liabilities 2014: $910,630Net Assets 2014: $5,982,4732014Assets 2015: $7,596,756Liabilities 2015: $926,093Net Assets 2015: $6,670,6632015Assets 2016: $7,238,444Liabilities 2016: $908,136Net Assets 2016: $6,330,3082016Assets 2017: $7,484,959Liabilities 2017: $1,245,926Net Assets 2017: $6,239,0332017Assets 2018: $8,582,634Liabilities 2018: $1,225,330Net Assets 2018: $7,357,3042018Assets 2019: $9,321,721Liabilities 2019: $1,928,246Net Assets 2019: $7,393,4752019Assets 2020: $10,239,255Liabilities 2020: $2,232,037Net Assets 2020: $8,007,2182020Assets 2021: $9,570,736Liabilities 2021: $1,871,738Net Assets 2021: $7,698,9982021Assets 2022: $9,916,478Liabilities 2022: $2,196,511Net Assets 2022: $7,719,9672022Assets 2023: $12,671,681Liabilities 2023: $1,647,670Net Assets 2023: $11,024,0112023Assets 2024: $15,081,202Liabilities 2024: $1,786,753Net Assets 2024: $13,294,4492024

Highlighted filing

2018

Assets$8,582,634
Liabilities$1,225,330
Net Assets$7,357,304
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,183,804Expenses 2011: $4,666,984Net Income 2011: $516,8202011Revenue 2012: $4,632,979Expenses 2012: $5,199,946Net Income 2012: -$566,9672012Revenue 2013: $5,868,519Expenses 2013: $5,109,031Net Income 2013: $759,4882013Revenue 2014: $5,891,184Expenses 2014: $5,549,391Net Income 2014: $341,7932014Revenue 2015: $6,406,286Expenses 2015: $5,795,686Net Income 2015: $610,6002015Revenue 2016: $6,131,470Expenses 2016: $6,369,286Net Income 2016: -$237,8162016Revenue 2017: $6,968,914Expenses 2017: $6,917,657Net Income 2017: $51,2572017Revenue 2018: $8,989,127Expenses 2018: $7,912,944Net Income 2018: $1,076,1832018Revenue 2019: $8,452,262Expenses 2019: $8,416,091Net Income 2019: $36,1712019Revenue 2020: $8,861,997Expenses 2020: $8,248,254Net Income 2020: $613,7432020Revenue 2021: $6,790,437Expenses 2021: $7,256,565Net Income 2021: -$466,1282021Revenue 2022: $7,854,998Expenses 2022: $7,636,531Net Income 2022: $218,4672022Revenue 2023: $11,201,175Expenses 2023: $7,931,438Net Income 2023: $3,269,7372023Revenue 2024: $10,896,710Expenses 2024: $8,748,413Net Income 2024: $2,148,2972024

Highlighted filing

2018

Revenue$8,989,127
Expenses$7,912,944
Net Income$1,076,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,989,127
Mission and Program Overview

Mission

Smts, inc. Provides transportation services primarily to elderly and disabled individuals in rural areas of missouri for medical, nutrition or personal needs.

Smts, inc provides various transportation services primarily to elderly and disabled individuals in rural missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,048,164$4,541,089▲ $1,492,925
Investments in Publicly Traded Securities$1,692,827$2,275,642▲ $582,815
Accounts Receivable$1,267,823$747,834▼ $519,989
Cash and Non-Interest-Bearing Accounts$439,314$517,320▲ $78,006
Prepaid Expenses and Deferred Charges$189,221$245,999▲ $56,778
Savings and Temporary Cash Investments$837,010$240,821▼ $596,189
Total Assets$7,484,959$8,582,634▲ $1,097,675
Other Assets Total$10,600$13,929▲ $3,329
Liabilities
Other Liabilities$1,154,842$1,167,704▲ $12,862
Accounts Payable and Accrued Expenses$91,084$57,626▼ $33,458
Total Liabilities$1,245,926$1,225,330▼ $20,596
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,648,366$6,433,552▲ $3,785,186
Permanently Rstr Net Assets$3,006,315--
Unrestricted Net Assets$584,352$923,752▲ $339,400
Total Net Assets Fund Balance$6,239,033$7,357,304▲ $1,118,271
Total Liabilities and Net Assets / Fund Balance$7,484,959$8,582,634▲ $1,097,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,987,397$5,293,830$7,281,227
Buildings$2,010,814$496,034$2,506,848
Land$542,878-$542,878
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Dennis E WardExecutive Di$117,727$117,727

Board Members and Trustees

NameTitle
Raymond SkaggsPresident
Barbara TiptonMember
Cynthia MinnisMember
Enola MoodyMember
Mary VandiverMember
Tom SteskaMember
Jim Eaton IiiSecretary/tr
Mark MassignhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,400,803
Program Service Revenue
$3,396,736
Investment Income
$27,024
Other Revenue
$164,564
All Other Contributions
$799,592
Change in Net Assets
$1,076,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,784,627
Other Expenses$3,128,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,360,328$415,686-$3,776,014
Depreciation Depletion$614,373$68,182-$682,555
Other Employee Benefits$459,263$38,722-$497,985
Insurance$363,721$33,189-$396,910
Payroll Taxes$290,215$26,768-$316,983
Pension Plan Contributions$184,976$8,669-$193,645
Advertising$111,341$5,433-$116,774
Fees for Services Accounting-$61,588-$61,588
Office Expenses$18,727$30,716-$49,443
Occupancy$28,032$14,858-$42,890
All Other Expenses$20,737--$20,737
Information Technology-$13,421-$13,421
Fees for Services Other-$12,442-$12,442
Other Expenses$9,171$1,289-$10,460
Travel$5,742$3,024-$8,766
Fees for Services Legal-$1,420-$1,420
Total Functional Expenses$7,136,683$776,261$0$7,912,944
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Deferred Compensation$962,171
Accrued Compensated Absences$92,312
Accrued Payroll$75,176
Accrued Payroll Withholdings$26,494
457 Retirement Distribution Payable$11,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews the 990 and then it is presented to the board for approval”

Form 990, Page 6, Part VI, Line 12C

“Board annually signs conflict of interest policy which is reviewed by the executive director”

Form 990, Page 6, Part VI, Line 15A

“Comparative data of prior employees in those positions are used by the board in order to determine compensation”

Form 990, Page 6, Part VI, Line 15B

“Comparative data of prior employees in those positions are used by the board in order to determine compensation”

Form 990, Page 6, Part VI, Line 19

“Available upon request to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Missouri Transportation
EIN
43-1015444
Address
PO BOX 679, FREDERICKTOWN, MO 63645

Signing Officer

Name
Dennis E Ward
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis E Ward
Formed
1973
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
237

Preparer

Firm
Thurman Shinn & Company Cpas
Address
315 N WASHINGTON, FARMINGTON, MO 63640
Preparer
Gregory Shinn CPA
Phone
5737609400
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03360328
IRS990/OtherSalariesAndWagesGrp/TotalAmt03776014
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290215
IRS990/PayrollTaxesGrp/TotalAmt0316983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0184976
IRS990/PensionPlanContributionsGrp/TotalAmt0193645
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03006315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189221
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IRS990/PrincipalOfficerNm0DENNIS E WARD
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03396736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03284825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027707
IRS990/PYOtherExpensesAmt02757180
IRS990/PYOtherRevenueAmt0161526
IRS990/PYProgramServiceRevenueAmt03494856
IRS990/PYRevenuesLessExpensesAmt051257
IRS990/PYSalariesCompEmpBnftPaidAmt04160477
IRS990/PYTotalExpensesAmt06917657
IRS990/PYTotalRevenueAmt06968914
IRS990/ReconcilationRevenueExpnssAmt01076183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03396736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05400803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03284825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02689459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03614669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03193756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018183512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03571479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt018183512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05400803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03284825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02689459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03614669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03193756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018183512
IRS990ScheduleA/TotalSupportAmt018278407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02010814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02506848
IRS990ScheduleD/EquipmentGrp/BookValueAmt01987397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05293830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07281227
IRS990ScheduleD/LandGrp/BookValueAmt0542878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0542878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0962171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4457 RETIREMENT DISTRIBUTION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04541089
IRS990ScheduleD/TotalLiabilityAmt01167704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 AND THEN IT IS PRESENTED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY SIGNS CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE DATA OF PRIOR EMPLOYEES IN THOSE POSITIONS ARE USED BY THE BOARD IN ORDER TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARATIVE DATA OF PRIOR EMPLOYEES IN THOSE POSITIONS ARE USED BY THE BOARD IN ORDER TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02648366
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06433552
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07484959
IRS990/TotalAssetsEOYAmt08582634
IRS990/TotalAssetsGrp/BOYAmt07484959
IRS990/TotalAssetsGrp/EOYAmt08582634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05400803
IRS990/TotalEmployeeCnt0237
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0776261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07136683
IRS990/TotalFunctionalExpensesGrp/TotalAmt07912944
IRS990/TotalGrossUBIAmt016845
IRS990/TotalLiabilitiesBOYAmt01245926
IRS990/TotalLiabilitiesEOYAmt01225330
IRS990/TotalLiabilitiesGrp/BOYAmt01245926
IRS990/TotalLiabilitiesGrp/EOYAmt01225330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06239033
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IRS990/TotalProgramServiceExpensesAmt07136683
IRS990/TotalProgramServiceRevenueAmt03396736
IRS990/TotalReportableCompFromOrgAmt0117727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03571479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08989127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07484959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08582634
IRS990/TravelGrp/ManagementAndGeneralAmt03024
IRS990/TravelGrp/ProgramServicesAmt05742
IRS990/TravelGrp/TotalAmt08766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0923752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 55
IRS990/USAddress/CityNm0MARQUAND
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063655
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIDESMTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS E WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MISSOURI TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0431015444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 679
ReturnHeader/Filer/USAddress/CityNm0FREDERICKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,582,634
Liabilities
$1,225,330
Net assets
$7,357,304
Revenue
$8,989,127
Expenses
$7,912,944
Net income
$1,076,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.79$13.3$10.9$8.75$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.65$11.0$11.2$7.93$3.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$2.20$7.72$7.85$7.64$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$1.87$7.70$6.79$7.26$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.23$8.01$8.86$8.25$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$1.93$7.39$8.45$8.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.58$1.23$7.36$8.99$7.91$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$1.25$6.24$6.97$6.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.24$0.91$6.33$6.13$6.37$0.24
2015Summary only. Only limited summary data is available for this year.$7.60$0.93$6.67$6.41$5.80$0.61
2014Summary only. Only limited summary data is available for this year.$6.89$0.91$5.98$5.89$5.55$0.34
2013Summary only. Only limited summary data is available for this year.$6.46$0.94$5.53$5.87$5.11$0.76
2012Summary only. Only limited summary data is available for this year.$5.53$0.84$4.69$4.63$5.20$0.57
2011Summary only. Only limited summary data is available for this year.$5.95$0.68$5.27$5.18$4.67$0.52