Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,320,231
Up $186,844 (+16%) from 2011
Net Assets
Up$1,270,461
Up $189,150 (+17%) from 2011
Liabilities
Down$49,770
Down $2,306 (-4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,299,647
Up $136,847 (+12%) from 2011
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 | 52076 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49770 |
| IRS990/AccountsReceivable/BOY | 0 | 113102 |
| IRS990/AccountsReceivable/EOY | 0 | 164943 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A SHELTERED WORKSHOP |
| IRS990/Advertising/ProgramServices | 0 | 4222 |
| IRS990/Advertising/Total | 0 | 4222 |
| IRS990/AllOtherContributions | 0 | 147880 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 333 |
| IRS990/AllOtherExpenses/Total | 0 | 333 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 169803 |
| IRS990/CashNonInterestBearing/EOY | 0 | 240563 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 86170 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86170 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3810 |
| IRS990/ConferencesMeetings/Total | 0 | 3810 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 647448 |
| IRS990/ContributionsGrantsPriorYear | 0 | 558584 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 146786 |
| IRS990/DepreciationDepletion/Total | 0 | 146786 |
| 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 TRAINABLITY AND EMPLOYABLITY OF HANDICAPPED PERSONS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 996940 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10853 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10853 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10268 |
| IRS990/FeesForServicesOther/Total | 0 | 10268 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 50.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DARRELL POLLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE WIKOWSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY MOOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RANDY KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBEET O NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA KIMERY |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| 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 | 86170 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 499568 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 795480 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1484965 |
| 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/InformationTechnology/ProgramServices | 0 | 6033 |
| IRS990/InformationTechnology/Total | 0 | 6033 |
| IRS990/Insurance/ProgramServices | 0 | 51819 |
| IRS990/Insurance/Total | 0 | 51819 |
| IRS990/Interest/ProgramServices | 0 | 281 |
| IRS990/Interest/Total | 0 | 281 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 382 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3581 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46 |
| IRS990/InvestmentIncomePriorYear | 0 | 8625 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 46 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1000610 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1904771 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 735298 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 904161 |
| 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/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1081311 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1270461 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 128 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 43387 |
| IRS990/Occupancy/Total | 0 | 43387 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7791 |
| IRS990/OfficeExpenses/Total | 0 | 7791 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16308 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45489 |
| IRS990/OtherExpensePriorYear | 0 | 1162800 |
| IRS990/OtherExpensesCurrentYear | 0 | 448338 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 67639 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32309 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50998 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11809 |
| IRS990/OtherExpenses/Total | 0 | 67639 |
| IRS990/OtherExpenses/Total | 1 | 32309 |
| IRS990/OtherExpenses/Total | 2 | 50998 |
| IRS990/OtherExpenses/Total | 3 | 11809 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 3606 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 153646 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 505267 |
| IRS990/OtherSalariesAndWages/Total | 0 | 658913 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27939 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32798 |
| IRS990/PayrollTaxes/Total | 0 | 60737 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6938 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7864 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6983 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenueCY | 0 | 837471 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANUFACT SUPPORT SERVIC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 777277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 837471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 837471 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3832 |
| IRS990/ReconcilationRevenueExpenses | 0 | 185318 |
| 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/RevenuesLessExpensesCY | 0 | 185318 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1405668 |
| IRS990/SalariesEtcCurrentYear | 0 | 851309 |
| IRS990/SalariesEtcPriorYear | 0 | 795480 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100000 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 324996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 147880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 57686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 63767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 80159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 39885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 389377 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1789 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3840 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5921 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2446719 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 499568 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 500898 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 501221 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 446663 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 433988 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2382338 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 647448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 558584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 564988 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 526822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 473873 |
| IRS990ScheduleA/Total170/Total | 0 | 2771715 |
| IRS990ScheduleA/TotalSupport | 0 | 2777636 |
| 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 | 671138 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 671138 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 78078 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1000610 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1078688 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 185318 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 185318 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1299647 |
| IRS990ScheduleD/Land/BookValue | 0 | 154945 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 154945 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1484964 |
| IRS990ScheduleD/TotalExpenses | 0 | 1299647 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1299647 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 904161 |
| IRS990ScheduleD/TotalRevenue | 0 | 1484965 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1484964 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1299647 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1484964 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2850 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PROVIDES ACCOUNTING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KEVIN ALLEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS MADE AVAILABLE TO THE BOARD VIA EMAIL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION EXIST IN A SMALL TOWN WHERE ALL INTEREST ARE KNOWN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMP IS DETERMINED BY REVIEW OF THE PERFORMANCE BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMP IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MANY OF THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RESTATEMENT OF BEGINNING NET ASSETS FROM SUBSEQUENTLY CANCELING CHECKS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| 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 | 89200 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 169653 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 941 UTAH STREET PO BOX 1286 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lebanon |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65536 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA KIMERY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4175883241 |
| IRS990/TotalAssets/BOY | 0 | 1133387 |
| IRS990/TotalAssetsBOY | 0 | 1133387 |
| IRS990/TotalAssets/EOY | 0 | 1320231 |
| IRS990/TotalAssetsEOY | 0 | 1320231 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 647448 |
| IRS990/TotalExpensesCurrentYear | 0 | 1299647 |
| IRS990/TotalExpensesPriorYear | 0 | 2753760 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 302707 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 996940 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1299647 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 52076 |
| IRS990/TotalLiabilitiesBOY | 0 | 52076 |
| IRS990/TotalLiabilities/EOY | 0 | 49770 |
| IRS990/TotalLiabilitiesEOY | 0 | 49770 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1133387 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1320231 |
| IRS990/TotalNbrEmployees | 0 | 128 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1081311 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1270461 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 996940 |
| IRS990/TotalProgramServiceRevenue | 0 | 837471 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 86170 |
| IRS990/TotalRevenueCurrentYear | 0 | 1484965 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1348092 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 837517 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1484965 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 992111 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1100808 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 431053454 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LACLEDE INDUSTRIES |
| ReturnHeader/Filer/NameControl | 0 | LACL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 941 UTAH STREET PO BOX 1286 |
| ReturnHeader/Filer/USAddress/City | 0 | Lebanon |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65536 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-12 |
| ReturnHeader/Officer/Name | 0 | GARY MOOR |
| ReturnHeader/Officer/Phone | 0 | 4175883241 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Pippin CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 56 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Gainesville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 65655 |
| ReturnHeader/Preparer/Name | 0 | Billy Pippin |
| ReturnHeader/Preparer/Phone | 0 | 4175433952 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.