Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,133,387
Up $53,828 (+5.0%) from 2010
Net Assets
Up$1,081,311
Up $189,680 (+21%) from 2010
Liabilities
Down$52,076
Down $135,852 (-72%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,162,800
Up $185,850 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Contracted services, recycling, manufactoring, construction, assembly and labor, these services are performed in a manner that promotes a better understanding as to the trainability and employability of handicapped persons.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47512 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52076 |
| IRS990/AccountsReceivable/BOY | 0 | 95289 |
| IRS990/AccountsReceivable/EOY | 0 | 113102 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A SHELTERED WORKSHOP |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 941 UTAH PO BOX 1286 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEBANON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65536 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 3859 |
| IRS990/Advertising/Total | 0 | 3859 |
| IRS990/AllOtherContributions | 0 | 57686 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 394544 |
| IRS990/CashNonInterestBearing/EOY | 0 | 169803 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75297 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75297 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 558584 |
| IRS990/ContributionsGrantsPriorYear | 0 | 564988 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 143904 |
| IRS990/DepreciationDepletion/Total | 0 | 143904 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONTRACTED SERVICES, RECYCLING, MANUFACTURING, CONSTRUCTION, ASSEMBLY AND LABOR. THESE SERVICES ARE PERFORMED IN A MANNER THAT PROMOTES A BETTER UNDERSTANDING AS TO THE TRAINABILITY AND EMPLOYABILITY OF HANDICAPPED PERSONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 851852 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8891 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8891 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1121 |
| IRS990/FeesForServicesOther/Total | 0 | 1121 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA KIMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY MOOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARRELL POLLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBBIE WIKOWSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONNA WEST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 73115 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 8379 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 500898 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8379 |
| IRS990/GrossReceipts | 0 | 1348092 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 34794 |
| IRS990/Insurance/Total | 0 | 34794 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 6038 |
| IRS990/Interest/Total | 0 | 6038 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2478 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 382 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8625 |
| IRS990/InvestmentIncomePriorYear | 0 | 5081 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 246 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1043999 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1779297 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 576001 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 735298 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATION OF A SHELTERED WORKSHOP |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 140416 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA KIMERY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 891631 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1081311 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 8379 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8379 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 118 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4394 |
| IRS990/Occupancy/ProgramServices | 0 | 35351 |
| IRS990/Occupancy/Total | 0 | 39745 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5968 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 5968 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14234 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37725 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 51959 |
| IRS990/OtherExpensePriorYear | 0 | 382260 |
| IRS990/OtherExpensesCurrentYear | 0 | 367320 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16456 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31710 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3527 |
| IRS990/OtherExpenses/ProgramServices | 3 | 71307 |
| IRS990/OtherExpenses/Total | 0 | 16456 |
| IRS990/OtherExpenses/Total | 1 | 31710 |
| IRS990/OtherExpenses/Total | 2 | 3527 |
| IRS990/OtherExpenses/Total | 3 | 71307 |
| IRS990/OtherRevenueCurrentYear | 0 | 3606 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3606 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3606 |
| IRS990/OtherRevenuePriorYear | 0 | 1898 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 171114 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 438525 |
| IRS990/OtherSalariesAndWages/Total | 0 | 609639 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31050 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27535 |
| IRS990/PayrollTaxes/Total | 0 | 58585 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2109 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6938 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9138 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7864 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 777277 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANUFACT SUPPORT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 578039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 777277 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4388 |
| IRS990/ReconcilationRevenueExpenses | 0 | 185292 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 777277 |
| IRS990/RevenuesLessExpensesCY | 0 | 185292 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 173056 |
| IRS990/SalariesEtcCurrentYear | 0 | 795480 |
| IRS990/SalariesEtcPriorYear | 0 | 594690 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 57686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 63767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 80159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 39885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 69528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 311025 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1789 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3840 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3508 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9383 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2585446 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 500898 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 501221 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 446663 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 433988 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 391651 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2274421 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 558584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 564988 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 526822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 473873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 461179 |
| IRS990ScheduleA/Total170/Total | 0 | 2585446 |
| IRS990ScheduleA/TotalSupport | 0 | 2594829 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 222301 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 375840 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 598141 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 396286 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 668159 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1064445 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 185292 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 185292 |
| IRS990ScheduleD/Land/BookValue | 0 | 116711 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 116711 |
| IRS990ScheduleD/TotalExpenses | 0 | 1162800 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 735298 |
| IRS990ScheduleD/TotalRevenue | 0 | 1348092 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 20800 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PURCHASE OF EQUIPMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | MI KEL INDUSTRIAL SUPPLY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER/MANAGER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR AND CPA BOARD MEMBER REVIEW RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION EXIST IN A SMALL TOWN WHERE ALL INTEREST ARE KNOWN, ADDITIONALLY ORG DISCLOSES ALL RELATED PARTY TRANS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATIONS BOARD REVIEWS PERFORMANCE AND VOTES TO DETERMINE COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INFORMATION REGARDING THE ENTITY IS AVAILABLE AT THE BUSINESS OFFICE DURING REGULAR HOURS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DIRECTOR MIKE CONWAY SELLS TRAILERS TO THE ORGANIZATION/ TRAILERS ARE PURCHASED FROM LOWEST BIDDER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TRANSPORTATION INTEREST BAD DEBT MISC PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS RECEIVABLE TRADE ACCOUNTS RECEIVABLE OTHER INVENTORY AT COST PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS PAYABLE ACCRUED EXPENSES NOTES PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BAD DEBTS MISC PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 63711 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 89200 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 941 UTAH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEBANON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65536 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LAURA JOHNSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4175883241 |
| IRS990/TotalAssets/BOY | 0 | 1079559 |
| IRS990/TotalAssetsBOY | 0 | 1079559 |
| IRS990/TotalAssets/EOY | 0 | 1133387 |
| IRS990/TotalAssetsEOY | 0 | 1133387 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 558584 |
| IRS990/TotalExpensesCurrentYear | 0 | 1162800 |
| IRS990/TotalExpensesPriorYear | 0 | 976950 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 310948 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 851852 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1162800 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 187928 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.