Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,079,559
No earlier filing loaded for comparison.
Net Assets
$891,631
No earlier filing loaded for comparison.
Liabilities
$187,928
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$976,950
No earlier filing loaded for comparison.
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 | 40542 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47512 |
| IRS990/AccountsReceivable/BOY | 0 | 59450 |
| IRS990/AccountsReceivable/EOY | 0 | 95289 |
| 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 | 3358 |
| IRS990/Advertising/Total | 0 | 3358 |
| IRS990/AllOtherContributions | 0 | 63767 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15047 |
| IRS990/AllOtherExpenses/Total | 0 | 15047 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56403 |
| IRS990/CashNonInterestBearing/EOY | 0 | 394544 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71980 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71980 |
| 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 | 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 | 141863 |
| IRS990/DepreciationDepletion/Total | 0 | 141863 |
| 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 | 772222 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2771 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 2771 |
| 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/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/NamePerson | 0 | LINDA KIMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY MOOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL LEDBETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARRELL POLLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBBIE WIKOWSKY |
| 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/ReportableCompFromOrganization | 0 | 52165 |
| 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/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/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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3292 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 501221 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3292 |
| IRS990/GrossReceipts | 0 | 1150006 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 59520 |
| IRS990/Insurance/Total | 0 | 59520 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 8538 |
| IRS990/Interest/Total | 0 | 8538 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19665 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2478 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5081 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1789 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1789 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 918480 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1494481 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 551306 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 576001 |
| 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 | 152050 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 140416 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA KIMERY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 718663 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 891631 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3292 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3292 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 88 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4893 |
| IRS990/Occupancy/ProgramServices | 0 | 24398 |
| IRS990/Occupancy/Total | 0 | 29291 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5090 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14289 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19379 |
| IRS990/OtherExpensesCurrentYear | 0 | 382260 |
| IRS990/OtherExpenses/Description | 0 | OFFICE AND ADMIN |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | RENTAL |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINT |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5957 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17398 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2613 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22061 |
| IRS990/OtherExpenses/ProgramServices | 4 | 67843 |
| IRS990/OtherExpenses/Total | 0 | 5957 |
| IRS990/OtherExpenses/Total | 1 | 17398 |
| IRS990/OtherExpenses/Total | 2 | 2613 |
| IRS990/OtherExpenses/Total | 3 | 22061 |
| IRS990/OtherExpenses/Total | 4 | 67843 |
| IRS990/OtherRevenueCurrentYear | 0 | 1898 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1898 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1898 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 93578 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 363112 |
| IRS990/OtherSalariesAndWages/Total | 0 | 456690 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14459 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32182 |
| IRS990/PayrollTaxes/Total | 0 | 46641 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11495 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2109 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13280 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9138 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 578039 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANUFACT SUPPORT SERVICES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 578039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 578039 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 585018 |
| IRS990/RevenuesLessExpensesCY | 0 | 173056 |
| IRS990/SalariesEtcCurrentYear | 0 | 594690 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 199656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 63767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 80159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 39885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 69528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 267355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1789 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3840 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3508 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9137 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2412131 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 501221 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 446663 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 433988 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 391651 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 371253 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2144776 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 564988 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 526822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 473873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 461179 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 385269 |
| IRS990ScheduleA/Total170/Total | 0 | 2412131 |
| IRS990ScheduleA/TotalSupport | 0 | 2421268 |
| 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 | 241148 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 260294 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 501442 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 309552 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 658186 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 967738 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 173056 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 173056 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 976950 |
| IRS990ScheduleD/Land/BookValue | 0 | 25301 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 25301 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1150006 |
| IRS990ScheduleD/TotalExpenses | 0 | 976950 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 976950 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 576001 |
| IRS990ScheduleD/TotalRevenue | 0 | 1150006 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1150006 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 976950 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1150006 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 33627 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PURCHASE OF CARDBOARD TRAILERS FOR RECYCLING BUS |
| 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/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 |
| 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 | 42725 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 63711 |
| 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 | 911255 |
| IRS990/TotalAssetsBOY | 0 | 911255 |
| IRS990/TotalAssets/EOY | 0 | 1079559 |
| IRS990/TotalAssetsEOY | 0 | 1079559 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 564988 |
| IRS990/TotalExpensesCurrentYear | 0 | 976950 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 204728 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 772222 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 976950 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 192592 |
| IRS990/TotalLiabilitiesBOY | 0 | 192592 |
| IRS990/TotalLiabilities/EOY | 0 | 187928 |
| IRS990/TotalLiabilitiesEOY | 0 | 187928 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 911255 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1079559 |
| IRS990/TotalNbrEmployees | 0 | 88 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 718663 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 891631 |
| IRS990/TotalOtherRevenue | 0 | 1898 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 772222 |
| IRS990/TotalProgramServiceRevenue | 0 | 578039 |
| IRS990/TotalReportableCompFromOrg | 0 | 52165 |
| IRS990/TotalRevenueCurrentYear | 0 | 1150006 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 585018 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1150006 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 675938 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 827920 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.