Civic Intelligence

Lamar Sheltered Workshop Inc

EIN 43-1021020 • 501(c)3 • Lamar, MO

Profile

Employment of mentally challenged

PO Box 61Lamar, MO 64759
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,478,110

Up $123,330 (+9.1%) from 2023

Liabilities

Up

$21,503

Up $7,642 (+55%) from 2023

Net Assets

Up

$1,456,607

Up $115,688 (+8.6%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Down

$675,924

Down $125,137 (-16%) from 2023

Expenses

Up

$560,236

Up $137,098 (+32%) from 2023

Net Income

Down

$115,688

Down $262,235 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,120,816Liabilities 2011: $49,697Net Assets 2011: $1,071,1192011Assets 2012: $1,044,795Liabilities 2012: $57,415Net Assets 2012: $987,3802012Assets 2013: $1,090,322Liabilities 2013: $56,118Net Assets 2013: $1,034,2042013Assets 2014: $1,060,459Liabilities 2014: $68,472Net Assets 2014: $991,9872014Assets 2015: $972,256Liabilities 2015: $38,416Net Assets 2015: $933,8402015Assets 2016: $885,006Liabilities 2016: $34,882Net Assets 2016: $850,1242016Assets 2017: $820,742Liabilities 2017: $50,544Net Assets 2017: $770,1982017Assets 2018: $787,825Liabilities 2018: $84,360Net Assets 2018: $703,4652018Assets 2019: $773,945Liabilities 2019: $96,829Net Assets 2019: $677,1162019Assets 2020: $765,482Liabilities 2020: $95,471Net Assets 2020: $670,0112020Assets 2021: $817,208Liabilities 2021: $99,395Net Assets 2021: $717,8132021Assets 2022: $981,370Liabilities 2022: $18,374Net Assets 2022: $962,9962022Assets 2023: $1,354,780Liabilities 2023: $13,861Net Assets 2023: $1,340,9192023Assets 2024: $1,478,110Liabilities 2024: $21,503Net Assets 2024: $1,456,6072024

Highlighted filing

2024

Assets$1,478,110
Liabilities$21,503
Net Assets$1,456,607
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $303,0542011Expenses 2012: $325,2132012Expenses 2013: $309,3842013Revenue 2014: $273,336Expenses 2014: $315,553Net Income 2014: -$42,2172014Revenue 2015: $262,902Expenses 2015: $321,039Net Income 2015: -$58,1372015Revenue 2016: $215,063Expenses 2016: $298,779Net Income 2016: -$83,7162016Revenue 2017: $200,656Expenses 2017: $280,582Net Income 2017: -$79,9262017Revenue 2018: $223,748Expenses 2018: $290,481Net Income 2018: -$66,7332018Revenue 2019: $277,066Expenses 2019: $303,415Net Income 2019: -$26,3492019Revenue 2020: $275,123Expenses 2020: $282,228Net Income 2020: -$7,1052020Revenue 2021: $338,666Expenses 2021: $290,864Net Income 2021: $47,8022021Revenue 2022: $599,748Expenses 2022: $354,565Net Income 2022: $245,1832022Revenue 2023: $801,061Expenses 2023: $423,138Net Income 2023: $377,9232023Revenue 2024: $675,924Expenses 2024: $560,236Net Income 2024: $115,6882024

Highlighted filing

2024

Revenue$675,924
Expenses$560,236
Net Income$115,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,110
Liabilities
$21,503
Net assets
$1,456,607
Revenue
$675,924
Expenses
$560,236
Net income
$115,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.68$0.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.80$0.42$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.60$0.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.34$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.28$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.68$0.28$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.70$0.22$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.20$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.85$0.22$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.26$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.27$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.99$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$843,702
Mission and Program Overview

Mission

Employment of mentally challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,911$1,003,471▲ $117,560
Cash and Non-Interest-Bearing Accounts$391,581$415,487▲ $23,906
Investments in Publicly Traded Securities$28,785$31,284▲ $2,499
Accounts Receivable$36,723$16,645▼ $20,078
Inventories for Sale or Use$8,878$8,120▼ $758
Prepaid Expenses and Deferred Charges$2,902$3,103▲ $201
Total Assets$1,354,780$1,478,110▲ $123,330
Liabilities
Accounts Payable and Accrued Expenses$13,861$21,503▲ $7,642
Total Liabilities$13,861$21,503▲ $7,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,736$1,444,126▲ $122,390
Net Assets With Donor Restrictions$19,183$12,481▼ $6,702
Total Net Assets Fund Balance$1,340,919$1,456,607▲ $115,688
Total Liabilities and Net Assets / Fund Balance$1,354,780$1,478,110▲ $123,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,779$430,123$1,103,902
Equipment$229,247$364,314$593,561
Leasehold Improvements$56,445$56,528$112,973
Land$44,000-$44,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason BartlettPresident
CASEY O'SULLIVANDirector
Craig FinleyDirector
John AdamsDirector
Kendall GireDirector
Todd NullDirector
Tim RiegelEx-officio S
MARIA O'SULLIVANVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$585,926
Program Service Revenue
$0
Investment Income
$1,688
Other Revenue
$88,310
Change in Net Assets
$115,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,924
Total Revenue per Audited Statements
$675,924
Total Revenue per Form 990
$675,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,860
Other Expenses$263,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,420$167,844-$227,264
Depreciation Depletion$61,244--$61,244
Insurance$39,835--$39,835
Other Employee Benefits-$39,754-$39,754
Payroll Taxes$17,069$12,773-$29,842
All Other Expenses$16,072--$16,072
Other Expenses$10,642$13,972-$10,642
Fees for Services Accounting-$3,056-$3,056
Travel-$63-$63
Total Functional Expenses$322,774$237,462$0$560,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,236
Total Expenses per Audited Statements$560,236
Total Expenses per Form 990$560,236
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“Board reviews all conflicts of interest.”

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

“Board approves all compensation.”

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

“Board approves all compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lamar Sheltered Workshop Inc
EIN
43-1021020
Phone
4176823893
Address
PO BOX 61, LAMAR, MO 64759
Doing Business As
Lamar Enterprises Inc

Signing Officer

Name
Tim Riegel
Title
Ex-officio Secretary
Phone
4176823893
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Riegel
Formed
1973
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
36

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430123
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0229247
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH CONSIDERED A SCHOOL, THE WORKSHOP'S PURPOSE IS TO PROVIDE PRODUCTIVE EMPLOYMENT OF MENTALLY CHALLENGED INDIVIDUALS. THE WORKSHOP DOES NOT SOLICIT ADMISSIONS AND DOES NOT HAVE A REGISTRATION PERIOD. THE WORKSHOP HAS A NON- DISCRIMINATORY POLICY INCLUDED IN ITS BY-LAWS AND ADVERTISES AS AN EQUAL OPPORTUNITY EMPLOYER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO BROCHURES, CATALOGS OR OTHER WRITTEN COMMUNICATIONS DEAL WITH ADMISSIONS, PROGRAMS OR SCHOLARSHIPS BECAUSE NONE ARE OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013861
IRS990/TotalLiabilitiesEOYAmt021503
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IRS990/TotalLiabilitiesGrp/EOYAmt021503
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01354780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01478110
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/TotalAmt063
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM RIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04176823893
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR SHELTERED WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0431021020
ReturnHeader/Filer/PhoneNum04176823893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0LAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205978061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02025-05-14T23:25:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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