Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,454,925
Up $54,958 (+3.9%) from 2013
Net Assets
Up$1,435,651
Up $46,998 (+3.4%) from 2013
Liabilities
Up$19,274
Up $7,960 (+70%) from 2013
Revenue
$1,188,611
No earlier filing loaded for comparison.
Expenses
Down$1,142,285
Down $90,955 (-7.4%) from 2013
Net Income
$46,326
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.
Operation of a sheltered workshop
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $863,695 | $884,980 | ▲ $21,285 |
| Savings and Temporary Cash Investments | $244,010 | $245,110 | ▲ $1,100 |
| Cash and Non-Interest-Bearing Accounts | $102,036 | $194,456 | ▲ $92,420 |
| Accounts Receivable | $152,988 | $94,587 | ▼ $58,401 |
| Prepaid Expenses and Deferred Charges | $35,335 | $31,122 | ▼ $4,213 |
| Inventories for Sale or Use | $1,903 | $4,670 | ▲ $2,767 |
| Total Assets | $1,399,967 | $1,454,925 | ▲ $54,958 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,314 | $19,274 | ▲ $7,960 |
| Total Liabilities | $11,314 | $19,274 | ▲ $7,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,275,255 | $1,336,504 | ▲ $61,249 |
| Temporarily Rstr Net Assets | $113,398 | $99,147 | ▼ $14,251 |
| Total Net Assets Fund Balance | $1,388,653 | $1,435,651 | ▲ $46,998 |
| Total Liabilities and Net Assets / Fund Balance | $1,399,967 | $1,454,925 | ▲ $54,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $695,477 | - | - |
| Land | $154,945 | - | - |
| Equipment | $34,558 | $1,324,321 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Kimery | CEO | FT | $74,000 | $74,000 |
| Name | Title |
|---|---|
| Gary Moor | President |
| Mike Conway | Vice President |
| Alvi Starnes | Director |
| Bill Hayes | Director |
| Darrell Pollock | Director |
| Donna West | Director |
| Kevin Allen | Director |
| Robert O Neil | Director |
| Randy Knight | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $742,308 |
| Other Expenses | $399,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,534 | $263,608 | - | $631,142 |
| Depreciation Depletion | $162,492 | - | - | $162,492 |
| Other Employee Benefits | $38,578 | $22,367 | - | $60,945 |
| Payroll Taxes | $31,790 | $18,431 | - | $50,221 |
| Occupancy | $41,954 | - | - | $41,954 |
| Insurance | $38,858 | - | - | $38,858 |
| Fees for Services Other | $35,220 | - | - | $35,220 |
| Advertising | $1,860 | $15,387 | - | $17,247 |
| Fees for Services Accounting | - | $11,444 | - | $11,444 |
| Office Expenses | - | $9,808 | - | $9,808 |
| Other Expenses | $3,311 | - | - | $3,311 |
| All Other Expenses | $1,049 | - | - | $1,049 |
| Interest | $68 | - | - | $68 |
| Total Functional Expenses | $801,240 | $341,045 | $0 | $1,142,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,142,285 |
| Total Expenses per Audited Statements | $1,142,285 |
| Total Expenses per Form 990 | $1,142,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is made available to the board via email”
“Organization exist in a small town where all interest are known”
“Comp is determined by review of the performance by the board of directors”
“Comp is determined by the board of directors and is based on performance”
“Many of the organizations documents are available to the public on the organization website”
“Restatement of beginning net assets from subsequently canceling checks”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A SHELTERED WORKSHOP |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15387 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17247 |
| IRS990/AllOtherContributionsAmt | 0 | 3080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA KIMERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4175883241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 941 UTAH STREET PO BOX 1286 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65536 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 548286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1799 |
| IRS990/CYOtherExpensesAmt | 0 | 399977 |
| IRS990/CYOtherRevenueAmt | 0 | 3200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 635326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 742308 |
| IRS990/CYTotalExpensesAmt | 0 | 1142285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1188611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162492 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 801240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY MOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT O NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA KIMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALVI STARNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 74000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 545206 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1188611 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38858 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/InterestGrp/TotalAmt | 0 | 68 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1903 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4670 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1324321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 863695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 884980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2209301 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A SHELTERED WORKSHOP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1388653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1435651 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22367 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60945 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 631142 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50221 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31122 |
| IRS990/PrincipalOfficerNm | 0 | GARY MOOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 672 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANUFACT SUPPORT SERVI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 635326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 635326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 562698 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 408868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 798929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 824372 |
| IRS990/PYTotalExpensesAmt | 0 | 1233240 |
| IRS990/PYTotalRevenueAmt | 0 | 1361669 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244010 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 288541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3922 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1468858 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1413146 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 537378 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 554398 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499568 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500898 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501221 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2593463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 548286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 562698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2882004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2885926 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 695477 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 695477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1324321 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1358879 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1142285 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 154945 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 154945 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1188611 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 884980 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1142285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1188611 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1188611 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1142285 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS MADE AVAILABLE TO THE BOARD VIA EMAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION EXIST IN A SMALL TOWN WHERE ALL INTEREST ARE KNOWN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMP IS DETERMINED BY REVIEW OF THE PERFORMANCE BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMP IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANY OF THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RESTATEMENT OF BEGINNING NET ASSETS FROM SUBSEQUENTLY CANCELING CHECKS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 113398 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 99147 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1399967 |
| IRS990/TotalAssetsEOYAmt | 0 | 1454925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1399967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1454925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 548286 |
| IRS990/TotalEmployeeCnt | 0 | 128 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 341045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 801240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1142285 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19274 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19274 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1388653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1435651 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 801240 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 635326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 640325 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1188611 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1399967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1454925 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1275255 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1336504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY MOOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4175883241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LACLEDE INDUSTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACL |
| ReturnHeader/Filer/EIN | 0 | 431053454 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 941 UTAH STREET PO BOX 1286 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.