Civic Intelligence

Lafayette County Enterprises Inc.

990 • Fiscal year 2015 • EIN 43-1048366

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
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

45th percentile

0.03x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,441

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$334,755

Down $21,484 (-6.0%) from 2014

Net Assets

Down

$325,704

Down $13,584 (-4.0%) from 2014

Liabilities

Down

$9,051

Down $7,900 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Down

$629,445

Down $7,928 (-1.2%) from 2014

Expenses

Down

$643,029

Down $84,740 (-12%) from 2014

Net Income

Up

-$13,584

Up $76,812 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2015

Assets$334,755
Liabilities$9,051
Net Assets$325,704
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$629,445
Expenses$643,029
Net Income-$13,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$629,445
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$162,339$144,306▼ $18,033
Land, Buildings, and Equipment, Net$141,908$137,845▼ $4,063
Accounts Receivable$45,807$48,623▲ $2,816
Prepaid Expenses and Deferred Charges$6,185$3,981▼ $2,204
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$356,239$334,755▼ $21,484
Other Assets Total-$0-
Liabilities
Other Liabilities$9,535$6,189▼ $3,346
Deferred Revenue$3,583--
Accounts Payable and Accrued Expenses$3,833$2,862▼ $971
Total Liabilities$16,951$9,051▼ $7,900
Net Assets / Fund Balance
Unrestricted Net Assets$339,288$325,704▼ $13,584
Total Net Assets Fund Balance$339,288$325,704▼ $13,584
Total Liabilities and Net Assets / Fund Balance$356,239$334,755▼ $21,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,608$460,058$480,666
Equipment$62,169$234,789$296,958
Land$55,068-$55,068
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
David KestenEXEC Director$39,441$39,441

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$253,837
Program Service Revenue
$352,015
Investment Income
$0
Other Revenue
$23,593
Change in Net Assets
$-13,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,445
Total Revenue per Audited Statements
$629,445
Total Revenue per Form 990
$629,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,330
Other Expenses$162,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,498$56,206-$374,704
Insurance$33,910$5,985-$39,895
Current Officers, Directors, Trustees, and Key Employees$33,525$5,916-$39,441
Other Employee Benefits$28,293$4,993-$33,286
Payroll Taxes$27,964$4,935-$32,899
All Other Expenses$28,899$3,584-$32,483
Depreciation Depletion$22,083$3,897-$25,980
Other Expenses$9,641$2,056-$9,641
Fees for Services Accounting-$8,722-$8,722
Office Expenses$2,917$328-$3,245
Conferences and Meetings-$757-$757
Advertising$311$55-$366
Total Functional Expenses$541,844$101,185$0$643,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,029
Total Expenses per Audited Statements$643,029
Total Expenses per Form 990$643,029
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$5,994
Payroll Tax Payable$194
Rounding$1
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
David Kesten
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bruce Culley CPA PC
Address
3000 Brooktree Lane 210, Gladstone, MO 64119
Preparer
Bruce Culley
Phone
8164531040
Raw XML AppendixShowing 400 of 424 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/BOYAmt03833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02862
IRS990/AccountsReceivableGrp/BOYAmt045807
IRS990/AccountsReceivableGrp/EOYAmt048623
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE JOBS FOR DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055
IRS990/AdvertisingGrp/ProgramServicesAmt0311
IRS990/AdvertisingGrp/TotalAmt0366
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028899
IRS990/AllOtherExpensesGrp/TotalAmt032483
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID KESTIN
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/BOYAmt0162339
IRS990/CashNonInterestBearingGrp/EOYAmt0144306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05916
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039441
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0757
IRS990/ConferencesMeetingsGrp/TotalAmt0757
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162699
IRS990/CYOtherRevenueAmt023593
IRS990/CYProgramServiceRevenueAmt0352015
IRS990/CYRevenuesLessExpensesAmt0-13584
IRS990/CYSalariesCompEmpBnftPaidAmt0480330
IRS990/CYTotalExpensesAmt0643029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0629445
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03583
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03897
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022083
IRS990/DepreciationDepletionGrp/TotalAmt025980
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/ExpenseAmt0541844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08722
IRS990/FeesForServicesAccountingGrp/TotalAmt08722
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0DAVID KESTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY FRERKING
IRS990/Form990PartVIISectionAGrp/PersonNm2LARETTA WILSIE
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAN SCHWARZER
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDRA BUTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0253837
IRS990/GrantAmt0629445
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0629445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05985
IRS990/InsuranceGrp/ProgramServicesAmt033910
IRS990/InsuranceGrp/TotalAmt039895
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/LandBldgEquipAccumDeprecAmt0694847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137845
IRS990/LandBldgEquipCostOrOtherBssAmt0832692
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/NetAssetsOrFundBalancesBOYAmt0339288
IRS990/NetAssetsOrFundBalancesEOYAmt0325704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OfficeExpensesGrp/ProgramServicesAmt02917
IRS990/OfficeExpensesGrp/TotalAmt03245
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033286
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CAR EXPENSE
IRS990/OtherExpensesGrp/Desc2REST AREA SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECYCLING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12056
IRS990/OtherExpensesGrp/ProgramServicesAmt013461
IRS990/OtherExpensesGrp/ProgramServicesAmt111652
IRS990/OtherExpensesGrp/ProgramServicesAmt210690
IRS990/OtherExpensesGrp/ProgramServicesAmt39641
IRS990/OtherExpensesGrp/TotalAmt017212
IRS990/OtherExpensesGrp/TotalAmt113708
IRS990/OtherExpensesGrp/TotalAmt210690
IRS990/OtherExpensesGrp/TotalAmt39641
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09535
IRS990/OtherLiabilitiesGrp/EOYAmt06189
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114471
IRS990/OtherRevenueTotalAmt023593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04935
IRS990/PayrollTaxesGrp/ProgramServicesAmt027964
IRS990/PayrollTaxesGrp/TotalAmt032899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03981
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206667
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171467
IRS990/PYOtherRevenueAmt08918
IRS990/PYProgramServiceRevenueAmt0421788
IRS990/PYRevenuesLessExpensesAmt0-90396
IRS990/PYSalariesCompEmpBnftPaidAmt0556302
IRS990/PYTotalExpensesAmt0727769
IRS990/PYTotalRevenueAmt0637373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13584
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/BookValueAmt020608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480666
IRS990ScheduleD/EquipmentGrp/BookValueAmt062169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296958
IRS990ScheduleD/ExpensesSubtotalAmt0643029
IRS990ScheduleD/LandGrp/BookValueAmt055068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt0629445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137845
IRS990ScheduleD/TotalExpensesPerForm990Amt0643029
IRS990ScheduleD/TotalLiabilityAmt06189
IRS990ScheduleD/TotalRevenuePerForm990Amt0629445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643029
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/TotalAssetsBOYAmt0356239
IRS990/TotalAssetsEOYAmt0334755
IRS990/TotalAssetsGrp/BOYAmt0356239
IRS990/TotalAssetsGrp/EOYAmt0334755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253837
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016951
IRS990/TotalLiabilitiesEOYAmt09051
IRS990/TotalLiabilitiesGrp/BOYAmt016951
IRS990/TotalLiabilitiesGrp/EOYAmt09051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325704
IRS990/TotalProgramServiceExpensesAmt0541844
IRS990/TotalProgramServiceRevenueAmt0352015
IRS990/TotalReportableCompFromOrgAmt039441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334755
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325704
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,755
Liabilities
$9,051
Net assets
$325,704
Revenue
$629,445
Expenses
$643,029
Net income
-$13,584
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