Civic Intelligence

Missouri Community Improvement Industries Inc

EIN 43-1042720 • 501(c)3 • Farmington, MO

Profile

Sheltered Workshop

1687 S Westmount DrFarmington, MO 63640

mciifarmington.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$92,360

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,961,980

Up $421,087 (+27%) from 2024

Liabilities

Up

$296,465

Up $15,807 (+5.6%) from 2024

Net Assets

Up

$1,665,515

Up $405,280 (+32%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$1,601,667

Up $485,613 (+44%) from 2024

Expenses

Down

$1,196,387

Down $75,252 (-5.9%) from 2024

Net Income

Up

$405,280

Up $560,865 (+360%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,964,837Liabilities 2012: $812,798Net Assets 2012: $1,152,0392012Assets 2013: $1,918,853Liabilities 2013: $777,908Net Assets 2013: $1,140,9452013Assets 2014: $1,881,802Liabilities 2014: $724,681Net Assets 2014: $1,157,1212014Assets 2015: $1,868,430Liabilities 2015: $653,832Net Assets 2015: $1,214,5982015Assets 2016: $1,812,351Liabilities 2016: $533,227Net Assets 2016: $1,279,1242016Assets 2017: $1,821,189Liabilities 2017: $502,605Net Assets 2017: $1,318,5842017Assets 2018: $1,821,055Liabilities 2018: $468,802Net Assets 2018: $1,352,2532018Assets 2019: $1,825,667Liabilities 2019: $429,663Net Assets 2019: $1,396,0042019Assets 2020: $1,874,800Liabilities 2020: $401,419Net Assets 2020: $1,473,3812020Assets 2021: $1,850,959Liabilities 2021: $375,028Net Assets 2021: $1,475,9312021Assets 2022: $1,807,317Liabilities 2022: $344,775Net Assets 2022: $1,462,5422022Assets 2023: $1,726,998Liabilities 2023: $311,178Net Assets 2023: $1,415,8202023Assets 2024: $1,540,893Liabilities 2024: $280,658Net Assets 2024: $1,260,2352024Assets 2025: $1,961,980Liabilities 2025: $296,465Net Assets 2025: $1,665,5152025

Highlighted filing

2025

Assets$1,961,980
Liabilities$296,465
Net Assets$1,665,515
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,120,673Expenses 2012: $1,018,282Net Income 2012: $102,3912012Expenses 2013: $1,083,4382013Revenue 2014: $1,020,050Expenses 2014: $1,003,874Net Income 2014: $16,1762014Revenue 2015: $1,142,442Expenses 2015: $1,084,965Net Income 2015: $57,4772015Revenue 2016: $1,244,333Expenses 2016: $1,179,807Net Income 2016: $64,5262016Revenue 2017: $1,232,216Expenses 2017: $1,192,756Net Income 2017: $39,4602017Revenue 2018: $1,187,987Expenses 2018: $1,154,318Net Income 2018: $33,6692018Revenue 2019: $1,187,059Expenses 2019: $1,143,308Net Income 2019: $43,7512019Revenue 2020: $1,175,896Expenses 2020: $1,098,519Net Income 2020: $77,3772020Revenue 2021: $1,166,909Expenses 2021: $1,164,359Net Income 2021: $2,5502021Revenue 2022: $1,188,196Expenses 2022: $1,201,585Net Income 2022: -$13,3892022Revenue 2023: $1,184,987Expenses 2023: $1,231,709Net Income 2023: -$46,7222023Revenue 2024: $1,116,054Expenses 2024: $1,271,639Net Income 2024: -$155,5852024Revenue 2025: $1,601,667Expenses 2025: $1,196,387Net Income 2025: $405,2802025

Highlighted filing

2025

Revenue$1,601,667
Expenses$1,196,387
Net Income$405,280
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,961,980
Liabilities
$296,465
Net assets
$1,665,515
Revenue
$1,601,667
Expenses
$1,196,387
Net income
$405,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.30$1.67$1.60$1.20$0.41
2024Summary only. Only limited summary data is available for this year.$1.54$0.28$1.26$1.12$1.27$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.31$1.42$1.18$1.23$0.05
2022Summary only. Only limited summary data is available for this year.$1.81$0.34$1.46$1.19$1.20$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.38$1.48$1.17$1.16$0.00
2020Summary only. Only limited summary data is available for this year.$1.87$0.40$1.47$1.18$1.10$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.43$1.40$1.19$1.14$0.04
2018Summary only. Only limited summary data is available for this year.$1.82$0.47$1.35$1.19$1.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.50$1.32$1.23$1.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.53$1.28$1.24$1.18$0.06
2015Summary only. Only limited summary data is available for this year.$1.87$0.65$1.21$1.14$1.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.72$1.16$1.02$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.78$1.14$1.08
2012Summary only. Only limited summary data is available for this year.$1.96$0.81$1.15$1.12$1.02$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,601,667
Mission and Program Overview

Mission

SHELTERED WORKSHOP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,239$819,961▼ $23,278
Accounts Receivable$53,542$668,048▲ $614,506
Savings and Temporary Cash Investments$501,690$355,819▼ $145,871
Intangible Assets$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$36,879$9,169▼ $27,710
Prepaid Expenses and Deferred Charges$4,518$7,958▲ $3,440
Inventories for Sale or Use$975$975→ $0
Total Assets$1,540,893$1,961,980▲ $421,087
Other Assets Total$50$50→ $0
Liabilities
Other Liabilities$185,775$194,722▲ $8,947
Accounts Payable and Accrued Expenses$94,883$94,652▼ $231
Deferred Revenue-$7,091-
Total Liabilities$280,658$296,465▲ $15,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,260,235$1,665,515▲ $405,280
Total Net Assets Fund Balance$1,260,235$1,665,515▲ $405,280
Total Liabilities and Net Assets / Fund Balance$1,540,893$1,961,980▲ $421,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,663$945,588$1,631,251
Equipment$25,520$461,477$486,997
Land$98,626-$98,626
Leasehold Improvements$10,152$37,279$47,431
Other Land Buildings$0$3,460$3,460
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger WilliamsSecretaryFT$92,360$92,360
Jessica BartonSecretaryFT$48,591$48,591

Board Members and Trustees

NameTitle
Doug McDermottPresident
Gil Kennon2nd Vice President
Joe EasterVice President
Debbie PetersonBoard Member
John BrownBoard Member
John Mayfield JrBoard Member
Leslie MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,539
Program Service Revenue
$613,690
Investment Income
$143,274
Other Revenue
$9,164
All Other Contributions
$361,476
Change in Net Assets
$405,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,667
Total Revenue per Audited Statements
$1,601,667
Total Revenue per Form 990
$1,601,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,340
Other Expenses$492,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,678$0$0$509,678
Current Officers, Directors, Trustees, and Key Employees$140,951$0$0$140,951
Fees for Services Accounting$77,401$0$0$77,401
Insurance$71,421$0$0$71,421
Depreciation Depletion$59,172$0$0$59,172
All Other Expenses$54,914$0$0$54,914
Payroll Taxes$53,711$0$0$53,711
Occupancy$39,942$0$0$39,942
Other Expenses$16,527$0$0$16,527
Interest$8,665$0$0$8,665
Information Technology$5,191$0$0$5,191
Office Expenses$2,318$0$0$2,318
Travel$1,790$0$0$1,790
Advertising$331$0$0$331
Total Functional Expenses$1,196,387$0$0$1,196,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,387
Total Expenses per Audited Statements$1,196,387
Total Expenses per Form 990$1,196,387
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
Note Payable - FSCB$145,176
Line of Credit - FSCB$49,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Missouri Community Improvement Industries Inc
EIN
43-1042720
Phone
5737566406
Address
1687 S WESTMOUNT DR, FARMINGTON, MO 63640

Signing Officer

Name
Jessica Barton
Title
Board Secretary/manager
Phone
5737566406
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Barton
Formed
1974
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
0

Preparer

Firm
Boyer & Associates Pc
Address
PO BOX 98 905 EAST MAIN STREET, PARK HILLS, MO 63601
Preparer
Curtis N Boyer CPA
Phone
5734317500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990 - copy presented at board meeting for review prior to filing.”

Pt VI, Line 12C

“Annually, officers and the manager complete a conflict of interest form.”

Pt VI, Line 15A

“Annually, when all salaries and wages are reviewed, the manager is evaluated by the personnel committee without manager being present.”

Pt VI, Line 2

“Two of the board members are brother and sister.”

Raw XML AppendixShowing 400 of 541 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
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Mayfield Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm2Leslie Miles
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IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Easter
IRS990/Form990PartVIISectionAGrp/PersonNm6John Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Ginger Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTERED WORKSHOP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01260235
IRS990/NetAssetsOrFundBalancesEOYAmt01665515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01260235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01665515
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt039942
IRS990/OccupancyGrp/TotalAmt039942
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02318
IRS990/OfficeExpensesGrp/TotalAmt02318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Rest Area Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0134708
IRS990/OtherExpensesGrp/ProgramServicesAmt19011
IRS990/OtherExpensesGrp/ProgramServicesAmt210656
IRS990/OtherExpensesGrp/ProgramServicesAmt316527
IRS990/OtherExpensesGrp/TotalAmt0134708
IRS990/OtherExpensesGrp/TotalAmt19011
IRS990/OtherExpensesGrp/TotalAmt210656
IRS990/OtherExpensesGrp/TotalAmt316527
IRS990/OtherLiabilitiesGrp/BOYAmt0185775
IRS990/OtherLiabilitiesGrp/EOYAmt0194722
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0Freight Charges
IRS990/OtherRevenueMiscGrp/Desc1Discounts Earned
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05365
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2587
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt09164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053711
IRS990/PayrollTaxesGrp/TotalAmt053711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07958
IRS990/PrincipalOfficerNm0JESSICA BARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2339110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Rest Area Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Garden Center Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Work Orders
IRS990/ProgramServiceRevenueGrp/Desc3Cardboard Recycling
IRS990/ProgramServiceRevenueGrp/Desc4Aluminum Recycling
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4218
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013656
IRS990/PYOtherExpensesAmt0492378
IRS990/PYOtherRevenueAmt03573
IRS990/PYProgramServiceRevenueAmt0749261
IRS990/PYRevenuesLessExpensesAmt0-155585
IRS990/PYSalariesCompEmpBnftPaidAmt0779261
IRS990/PYTotalExpensesAmt01271639
IRS990/PYTotalRevenueAmt01116054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0405280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01601667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Storage Rental 2020: 336. 2021: 3096. 2022: 4818. 2023: 4488. 2024: 2156. Description: Miscellaneous 2020: 220. 2024: 587. Description: Discounts Earned 2020: 569. 2021: 854. 2022: 531. 2023: 533. 2024: 3212. Description: Freight Charges 2020: 3570. 2021: 6465. 2022: 5960. 2023: 3040. 2024: 5365.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0773387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01891361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0611534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0744773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0856036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0840444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0750107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03802894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165877
IRS990ScheduleA/InvestmentIncomeCYPct00.02650
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045800
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78130
IRS990ScheduleA/PublicSupportPY509Pct00.79130
IRS990ScheduleA/PublicSupportTotal509Amt04889444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0152577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0216250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0324983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0291888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0170994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01156692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0152577
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0216250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0324983
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0291888

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