Civic Intelligence

Laclede Industries

990 • Fiscal year 2011 • EIN 43-1053454

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 14, 2011

941 Utah Street PO Box 128665536
Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,079,559Liabilities 2010: $187,928Net Assets 2010: $891,6312010Assets 2011: $1,133,387Liabilities 2011: $52,076Net Assets 2011: $1,081,3112011Assets 2012: $1,320,231Liabilities 2012: $49,770Net Assets 2012: $1,270,4612012Assets 2013: $1,399,967Liabilities 2013: $11,314Net Assets 2013: $1,388,6532013Assets 2014: $1,454,925Liabilities 2014: $19,274Net Assets 2014: $1,435,6512014Assets 2015: $1,575,515Liabilities 2015: $18,896Net Assets 2015: $1,556,6192015Assets 2016: $1,661,922Liabilities 2016: $13,745Net Assets 2016: $1,648,1772016Assets 2017: $1,829,660Liabilities 2017: $15,133Net Assets 2017: $1,814,5272017Assets 2018: $1,975,309Liabilities 2018: $15,605Net Assets 2018: $1,959,7042018Assets 2019: $2,169,308Liabilities 2019: $17,383Net Assets 2019: $2,151,9252019Assets 2020: $2,618,348Liabilities 2020: $155,988Net Assets 2020: $2,462,3602020Assets 2021: $2,893,990Liabilities 2021: $12,044Net Assets 2021: $2,881,9462021Assets 2022: $3,318,250Liabilities 2022: $39,997Net Assets 2022: $3,278,2532022Assets 2023: $4,250,562Liabilities 2023: $21,287Net Assets 2023: $4,229,2752023Assets 2024: $4,766,016Liabilities 2024: $28,638Net Assets 2024: $4,737,3782024

Highlighted filing

2011

Assets$1,133,387
Liabilities$52,076
Net Assets$1,081,311

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $976,9502010Expenses 2011: $1,162,8002011Expenses 2012: $1,299,6472012Expenses 2013: $1,233,2402013Revenue 2014: $1,188,611Expenses 2014: $1,142,285Net Income 2014: $46,3262014Revenue 2015: $1,182,476Expenses 2015: $1,062,114Net Income 2015: $120,3622015Revenue 2016: $1,147,991Expenses 2016: $1,056,433Net Income 2016: $91,5582016Revenue 2017: $1,211,020Expenses 2017: $1,044,670Net Income 2017: $166,3502017Revenue 2018: $1,164,550Expenses 2018: $1,019,373Net Income 2018: $145,1772018Revenue 2019: $1,245,754Expenses 2019: $1,053,465Net Income 2019: $192,2892019Revenue 2020: $1,382,755Expenses 2020: $1,066,384Net Income 2020: $316,3712020Revenue 2021: $1,558,347Expenses 2021: $1,084,830Net Income 2021: $473,5172021Revenue 2022: $1,540,310Expenses 2022: $1,173,105Net Income 2022: $367,2052022Revenue 2023: $1,620,909Expenses 2023: $1,205,532Net Income 2023: $415,3772023Revenue 2024: $1,874,439Expenses 2024: $1,366,336Net Income 2024: $508,1032024

Highlighted filing

2011

Revenue-
Expenses$1,162,800
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 14, 2011
Return Version
2010v3.2
Gross Receipts
$1,348,092
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
43-1053454
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY047512
IRS990/AccountsPayableAccruedExpenses/EOY052076
IRS990/AccountsReceivable/BOY095289
IRS990/AccountsReceivable/EOY0113102
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF A SHELTERED WORKSHOP
IRS990/AddressPrincipalOfficerUS/AddressLine10941 UTAH PO BOX 1286
IRS990/AddressPrincipalOfficerUS/City0LEBANON
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065536
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices03859
IRS990/Advertising/Total03859
IRS990/AllOtherContributions057686
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0394544
IRS990/CashNonInterestBearing/EOY0169803
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral075297
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total075297
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0558584
IRS990/ContributionsGrantsPriorYear0564988
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0143904
IRS990/DepreciationDepletion/Total0143904
IRS990/DescribedIn501C30true
IRS990/Description0CONTRACTED 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0851852
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08891
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total08891
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices01121
IRS990/FeesForServicesOther/Total01121
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0LINDA KIMERY
IRS990/Form990PartVIISectionA/NamePerson1GARY MOOR
IRS990/Form990PartVIISectionA/NamePerson2MIKE CONWAY
IRS990/Form990PartVIISectionA/NamePerson3RANDY KNIGHT
IRS990/Form990PartVIISectionA/NamePerson4DARRELL POLLOCK
IRS990/Form990PartVIISectionA/NamePerson5BILL HAYES
IRS990/Form990PartVIISectionA/NamePerson6ROBERT O'NEIL
IRS990/Form990PartVIISectionA/NamePerson7KEVIN ALLEN
IRS990/Form990PartVIISectionA/NamePerson8DEBBIE WIKOWSKY
IRS990/Form990PartVIISectionA/NamePerson9DONNA WEST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization073115
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other08379
IRS990/Gaming0false
IRS990/GovernmentGrants0500898
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other08379
IRS990/GrossReceipts01348092
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices034794
IRS990/Insurance/Total034794
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices06038
IRS990/Interest/Total06038
IRS990/InventoriesForSaleOrUse/BOY02478
IRS990/InventoriesForSaleOrUse/EOY0382
IRS990/InvestmentIncomeCurrentYear08625
IRS990/InvestmentIncomePriorYear05081
IRS990/InvestmentIncome/TotalRevenueColumn0246
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01043999
IRS990/LandBuildingsEquipmentBasis01779297
IRS990/LandBuildingsEquipmentBasisNet/BOY0576001
IRS990/LandBuildingsEquipmentBasisNet/EOY0735298
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF A SHELTERED WORKSHOP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0140416
IRS990/NameOfPrincipalOfficerPerson0LINDA KIMERY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0891631
IRS990/NetAssetsOrFundBalancesEOY01081311
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome08379
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08379
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees0118
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral04394
IRS990/Occupancy/ProgramServices035351
IRS990/Occupancy/Total039745
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral05968
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total05968
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014234
IRS990/OtherEmployeeBenefits/ProgramServices037725
IRS990/OtherEmployeeBenefits/Total051959
IRS990/OtherExpensePriorYear0382260
IRS990/OtherExpensesCurrentYear0367320
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices016456
IRS990/OtherExpenses/ProgramServices131710
IRS990/OtherExpenses/ProgramServices23527
IRS990/OtherExpenses/ProgramServices371307
IRS990/OtherExpenses/Total016456
IRS990/OtherExpenses/Total131710
IRS990/OtherExpenses/Total23527
IRS990/OtherExpenses/Total371307
IRS990/OtherRevenueCurrentYear03606
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03606
IRS990/OtherRevenueMisc/TotalRevenueColumn03606
IRS990/OtherRevenuePriorYear01898
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0171114
IRS990/OtherSalariesAndWages/ProgramServices0438525
IRS990/OtherSalariesAndWages/Total0609639
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral031050
IRS990/PayrollTaxes/ProgramServices027535
IRS990/PayrollTaxes/Total058585
IRS990/PledgesAndGrantsReceivable/BOY02109
IRS990/PledgesAndGrantsReceivable/EOY06938
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09138
IRS990/PrepaidExpensesDeferredCharges/EOY07864
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenueCY0777277
IRS990/ProgramServiceRevenue/Description0MANUFACT SUPPORT SERVICES
IRS990/ProgramServiceRevenuePriorYear0578039
IRS990/ProgramServiceRevenue/TotalRevenueColumn0777277
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges04388
IRS990/ReconcilationRevenueExpenses0185292
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0777277
IRS990/RevenuesLessExpensesCY0185292
IRS990/RevenuesLessExpensesPriorYear0173056
IRS990/SalariesEtcCurrentYear0795480
IRS990/SalariesEtcPriorYear0594690
IRS990/SavingsAndTempCashInvestments/EOY0100000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069528
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0311025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01789
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03508
IRS990ScheduleA/GrossInvestmentIncome170/Total09383
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99620
IRS990ScheduleA/PublicSupportTotal17002585446
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0500898
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0501221
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0446663
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0433988
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0391651
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total02274421
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0558584
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0564988
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0526822
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0473873
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0461179
IRS990ScheduleA/Total170/Total02585446
IRS990ScheduleA/TotalSupport02594829
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0222301
IRS990ScheduleD/Buildings/Depreciation0375840
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0598141
IRS990ScheduleD/Equipment/BookValue0396286
IRS990ScheduleD/Equipment/Depreciation0668159
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01064445
IRS990ScheduleD/ExcessOrDeficitForYear0185292
IRS990ScheduleD/ExcessOrDeficitPerFS0185292
IRS990ScheduleD/Land/BookValue0116711
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0116711
IRS990ScheduleD/TotalExpenses01162800
IRS990ScheduleD/TotalOfBookValueLandBuildings0735298
IRS990ScheduleD/TotalRevenue01348092
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction020800
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PURCHASE OF EQUIPMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10MI KEL INDUSTRIAL SUPPLY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER/MANAGER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR AND CPA BOARD MEMBER REVIEW RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION EXIST IN A SMALL TOWN WHERE ALL INTEREST ARE KNOWN, ADDITIONALLY ORG DISCLOSES ALL RELATED PARTY TRANS
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATIONS BOARD REVIEWS PERFORMANCE AND VOTES TO DETERMINE COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION REGARDING THE ENTITY IS AVAILABLE AT THE BUSINESS OFFICE DURING REGULAR HOURS
IRS990ScheduleO/GeneralExplanation/Explanation4DIRECTOR MIKE CONWAY SELLS TRAILERS TO THE ORGANIZATION/ TRAILERS ARE PURCHASED FROM LOWEST BIDDER
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Explanation6TRANSPORTATION INTEREST BAD DEBT MISC PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE TRADE ACCOUNTS RECEIVABLE OTHER INVENTORY AT COST PREPAID EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE ACCRUED EXPENSES NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation9BAD DEBTS MISC PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY063711
IRS990/TemporarilyRestrictedNetAssets/EOY089200
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10941 UTAH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LEBANON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065536
IRS990/TheBooksAreInCareOf/NamePerson0LAURA JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber04175883241
IRS990/TotalAssets/BOY01079559
IRS990/TotalAssetsBOY01079559
IRS990/TotalAssets/EOY01133387
IRS990/TotalAssetsEOY01133387
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0558584
IRS990/TotalExpensesCurrentYear01162800
IRS990/TotalExpensesPriorYear0976950
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0310948
IRS990/TotalFunctionalExpenses/ProgramServices0851852
IRS990/TotalFunctionalExpenses/Total01162800
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0187928

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.$4.77$0.03$4.74$1.87$1.37$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$1.62$1.21$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$1.54$1.17$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.56$1.08$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.46$1.38$1.07$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$1.25$1.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.16$1.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.21$1.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.15$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.18$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.44$1.19$1.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.89$0.98