Civic Intelligence

Lafayette County Enterprises Inc.

990 • Fiscal year 2014 • EIN 43-1048366

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

109 West 19th StreetHigginsville, MO 64037

(660) 584-7232

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$111,229

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$356,239

Down $96,720 (-21%) from 2013

Net Assets

Down

$339,288

Down $90,396 (-21%) from 2013

Liabilities

Down

$16,951

Down $6,324 (-27%) from 2013

Revenue

Down

$637,373

Down $160,576 (-20%) from 2013

Expenses

Down

$727,769

Down $124,069 (-15%) from 2013

Net Income

Down

-$90,396

Down $36,507 (-68%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $372,252Liabilities 2010: $742Net Assets 2010: $371,5102010Assets 2011: $456,193Liabilities 2011: $13,106Net Assets 2011: $443,0872011Assets 2012: $512,020Liabilities 2012: $28,447Net Assets 2012: $483,5732012Assets 2013: $452,959Liabilities 2013: $23,275Net Assets 2013: $429,6842013Assets 2014: $356,239Liabilities 2014: $16,951Net Assets 2014: $339,2882014Assets 2015: $334,755Liabilities 2015: $9,051Net Assets 2015: $325,7042015Assets 2016: $264,911Liabilities 2016: $34,472Net Assets 2016: $230,4392016Assets 2017: $197,433Liabilities 2017: $45,040Net Assets 2017: $152,3932017Assets 2018: $163,401Liabilities 2018: $32,466Net Assets 2018: $130,9352018Assets 2019: $197,417Liabilities 2019: $56,520Net Assets 2019: $140,8972019Assets 2020: $275,452Liabilities 2020: $118,593Net Assets 2020: $156,8592020Assets 2021: $472,638Liabilities 2021: $34,026Net Assets 2021: $438,6122021Assets 2022: $638,280Liabilities 2022: $45,658Net Assets 2022: $592,6222022Assets 2023: $665,534Liabilities 2023: $56,176Net Assets 2023: $609,3582023Assets 2024: $711,605Liabilities 2024: $77,141Net Assets 2024: $634,4642024

Highlighted filing

2014

Assets$356,239
Liabilities$16,951
Net Assets$339,288

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $771,1562010Expenses 2011: $830,7842011Expenses 2012: $866,6442012Revenue 2013: $797,949Expenses 2013: $851,838Net Income 2013: -$53,8892013Revenue 2014: $637,373Expenses 2014: $727,769Net Income 2014: -$90,3962014Revenue 2015: $629,445Expenses 2015: $643,029Net Income 2015: -$13,5842015Revenue 2016: $654,796Expenses 2016: $725,982Net Income 2016: -$71,1862016Revenue 2017: $495,125Expenses 2017: $573,799Net Income 2017: -$78,6742017Revenue 2018: $555,516Expenses 2018: $576,974Net Income 2018: -$21,4582018Revenue 2019: $592,196Expenses 2019: $589,822Net Income 2019: $2,3742019Revenue 2020: $636,962Expenses 2020: $621,000Net Income 2020: $15,9622020Revenue 2021: $960,312Expenses 2021: $678,559Net Income 2021: $281,7532021Revenue 2022: $929,826Expenses 2022: $775,816Net Income 2022: $154,0102022Revenue 2023: $844,350Expenses 2023: $827,614Net Income 2023: $16,7362023Revenue 2024: $1,024,757Expenses 2024: $1,027,019Net Income 2024: -$2,2622024

Highlighted filing

2014

Revenue$637,373
Expenses$727,769
Net Income-$90,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$637,373
Mission and Program Overview

Mission

Provide jobs for disabled individuals

Provide jobs for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,094$162,339▼ $76,755
Land, Buildings, and Equipment, Net$168,859$141,908▼ $26,951
Accounts Receivable$45,005$45,807▲ $802
Prepaid Expenses and Deferred Charges-$6,185-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$452,959$356,239▼ $96,720
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$10,012$9,535▼ $477
Accounts Payable and Accrued Expenses$9,775$3,833▼ $5,942
Deferred Revenue$3,488$3,583▲ $95
Total Liabilities$23,275$16,951▼ $6,324
Net Assets / Fund Balance
Unrestricted Net Assets$429,684$339,288▼ $90,396
Total Net Assets Fund Balance$429,684$339,288▼ $90,396
Total Liabilities and Net Assets / Fund Balance$452,959$356,239▼ $96,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,618$455,931$490,549
Equipment$52,222$235,242$287,464
Land$55,068-$55,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brent BlackwellExecutive DirectorFT$111,229$111,229

Board Members and Trustees

NameTitle
Russell KrusePresident
Laretta WilsieVice President
David KestenBoard Member
Sherry FrerkingBoard Member
Kendra ButnerSecretary
Fran SchwarzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,667
Program Service Revenue
$421,788
Investment Income
$0
Other Revenue
$8,918
All Other Contributions
$1,389
Change in Net Assets
$-90,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,373
Total Revenue per Audited Statements
$637,373
Total Revenue per Form 990
$637,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,302
Other Expenses$171,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,312$66,761-$445,073
Current Officers, Directors, Trustees, and Key Employees$94,545$16,684-$111,229
Insurance$42,798$7,067-$49,865
All Other Expenses$33,503$6,513-$40,016
Depreciation Depletion$23,699$4,182-$27,881
Other Expenses$6,365$1,123-$7,488
Fees for Services Accounting-$5,400-$5,400
Office Expenses$1,345--$1,345
Conferences and Meetings-$1,063-$1,063
Advertising$395$70-$465
Total Functional Expenses$617,506$110,263$0$727,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,769
Total Expenses per Audited Statements$727,769
Total Expenses per Form 990$727,769
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$9,608
Payroll Tax Payable$-73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is presented to the board along with the audit report.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors reviews and approves the compensation of the manager and staff.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors approves the compensation of key employees of the association.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The form 990 is available to the public at the office during normal business hours.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Other documents are available to the public at the office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Lafayette County Enterprise Inc
EIN
43-1048366
Phone
6605847232
Address
109 WEST 19TH STREET, HIGGINSVILLE, MO 64037

Signing Officer

Name
Kathy Wahlers
Title
Assistant Op Direct
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
77

Preparer

Firm
Culley-Larkins CPAs
Address
3000 Brooktree Lane 210, Gladstone, MO 64119
Preparer
Bruce Culley
Phone
8164531040
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03833
IRS990/AccountsReceivableGrp/BOYAmt045005
IRS990/AccountsReceivableGrp/EOYAmt045807
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE JOBS FOR DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070
IRS990/AdvertisingGrp/ProgramServicesAmt0395
IRS990/AdvertisingGrp/TotalAmt0465
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01389
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033503
IRS990/AllOtherExpensesGrp/TotalAmt040016
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHY WAHLERS
IRS990/BooksInCareOfDetail/PhoneNum06605847232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 WEST 19TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGGINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239094
IRS990/CashNonInterestBearingGrp/EOYAmt0162339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111229
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01063
IRS990/ConferencesMeetingsGrp/TotalAmt01063
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171467
IRS990/CYOtherRevenueAmt08918
IRS990/CYProgramServiceRevenueAmt0421788
IRS990/CYRevenuesLessExpensesAmt0-90396
IRS990/CYSalariesCompEmpBnftPaidAmt0556302
IRS990/CYTotalExpensesAmt0727769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637373
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03488
IRS990/DeferredRevenueGrp/EOYAmt03583
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04182
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023699
IRS990/DepreciationDepletionGrp/TotalAmt027881
IRS990/Desc0REVENUES ARE FROM OUTSIDE SALES AND SERVICES TO BUSINESSES. REVENUES ARE ALSO RECEIVED FROM THE STATE OF MISSOURI FOR THE DISABLED EMPLOYEES. THERE IS ALSO OTHER INCOME EARNED AND USED TO PAY EXPENSES. THE PROGRAM SERVICE EXPENSES ARE ALL EXPENSES TO ACOMPLISH THE ORGANIZATION'S MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0617506
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KESTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY FRERKING
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LARETTA WILSIE
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAN SCHWARZER
IRS990/Form990PartVIISectionAGrp/PersonNm6KENDRA BUTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0205278
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0637373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07067
IRS990/InsuranceGrp/ProgramServicesAmt042798
IRS990/InsuranceGrp/TotalAmt049865
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0691173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141908
IRS990/LandBldgEquipCostOrOtherBssAmt0833081
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE JOBS FOR DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0429684
IRS990/NetAssetsOrFundBalancesEOYAmt0339288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01345
IRS990/OfficeExpensesGrp/TotalAmt01345
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REST AREA
IRS990/OtherExpensesGrp/Desc1OEI LABOR AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAR EXPENSE
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11123
IRS990/OtherExpensesGrp/ProgramServicesAmt014555
IRS990/OtherExpensesGrp/ProgramServicesAmt114056
IRS990/OtherExpensesGrp/ProgramServicesAmt27933
IRS990/OtherExpensesGrp/ProgramServicesAmt36365
IRS990/OtherExpensesGrp/TotalAmt014555
IRS990/OtherExpensesGrp/TotalAmt114056
IRS990/OtherExpensesGrp/TotalAmt29333
IRS990/OtherExpensesGrp/TotalAmt37488
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010012
IRS990/OtherLiabilitiesGrp/EOYAmt09535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1454110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14393
IRS990/OtherRevenueTotalAmt08918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06185
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231915
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248725
IRS990/PYOtherRevenueAmt010352
IRS990/PYProgramServiceRevenueAmt0555682
IRS990/PYRevenuesLessExpensesAmt0-53889
IRS990/PYSalariesCompEmpBnftPaidAmt0603113
IRS990/PYTotalExpensesAmt0851838
IRS990/PYTotalRevenueAmt0797949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490549
IRS990ScheduleD/EquipmentGrp/BookValueAmt052222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287464
IRS990ScheduleD/ExpensesSubtotalAmt0727769
IRS990ScheduleD/LandGrp/BookValueAmt055068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-73
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0637373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141908
IRS990ScheduleD/TotalExpensesPerForm990Amt0727769
IRS990ScheduleD/TotalLiabilityAmt09535
IRS990ScheduleD/TotalRevenuePerForm990Amt0637373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727769
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD ALONG WITH THE AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE MANAGER AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF KEY EMPLOYEES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE PUBLIC AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452959
IRS990/TotalAssetsEOYAmt0356239
IRS990/TotalAssetsGrp/BOYAmt0452959
IRS990/TotalAssetsGrp/EOYAmt0356239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206667
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023275
IRS990/TotalLiabilitiesEOYAmt016951
IRS990/TotalLiabilitiesGrp/BOYAmt023275
IRS990/TotalLiabilitiesGrp/EOYAmt016951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339288
IRS990/TotalProgramServiceExpensesAmt0617506
IRS990/TotalProgramServiceRevenueAmt0421788
IRS990/TotalReportableCompFromOrgAmt0111229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356239
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339288
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.02$1.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.84$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.93$0.78$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.96$0.68$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.64$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.56$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.50$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.65$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.63$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.64$0.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.80$0.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.44$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.77