Civic Intelligence

Laclede Industries

990 • Fiscal year 2014 • EIN 43-1053454

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

941 Utah Street PO Box 128665536

(417) 588-3241

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$74,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

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

2014

Assets$1,454,925
Liabilities$19,274
Net Assets$1,435,651

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

2014

Revenue$1,188,611
Expenses$1,142,285
Net Income$46,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$1,188,611
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.

Operation of a sheltered workshop

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$695,477--
Land$154,945--
Equipment$34,558$1,324,321-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda KimeryCEOFT$74,000$74,000

Board Members and Trustees

NameTitle
Gary MoorPresident
Mike ConwayVice President
Alvi StarnesDirector
Bill HayesDirector
Darrell PollockDirector
Donna WestDirector
Kevin AllenDirector
Robert O NeilDirector
Randy KnightSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,286
Program Service Revenue
$635,326
Investment Income
$1,799
Other Revenue
$3,200
All Other Contributions
$3,080
Change in Net Assets
$46,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,611
Total Revenue per Audited Statements
$1,188,611
Total Revenue per Form 990
$1,188,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,142,285
Total Expenses per Audited Statements$1,142,285
Total Expenses per Form 990$1,142,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

990 is made available to the board via email

Conflict of interest policy compliance Part VI line 12C

Organization exist in a small town where all interest are known

CEO executive director top management comp Part VI line 15A

Comp is determined by review of the performance by the board of directors

Other officer or key employee compensation Part VI line 15B

Comp is determined by the board of directors and is based on performance

Governing documents etc available to public Part VI line 19

Many of the organizations documents are available to the public on the organization website

Filing and Contact Details

Filer

EIN
43-1053454

Signing Officer

Name
Gary Moor
Title
President
Phone
4175883241
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Moor
Formed
1974
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
128

Preparer

Preparer
Billy I Pippin CPA
Phone
4175433952
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Restatement of beginning net assets from subsequently canceling checks

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019274
IRS990/AccountsReceivableGrp/BOYAmt0152988
IRS990/AccountsReceivableGrp/EOYAmt094587
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A SHELTERED WORKSHOP
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015387
IRS990/AdvertisingGrp/ProgramServicesAmt01860
IRS990/AdvertisingGrp/TotalAmt017247
IRS990/AllOtherContributionsAmt03080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01049
IRS990/AllOtherExpensesGrp/TotalAmt01049
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA KIMERY
IRS990/BooksInCareOfDetail/PhoneNum04175883241
IRS990/BooksInCareOfDetail/USAddress/AddressLine10941 UTAH STREET PO BOX 1286
IRS990/BooksInCareOfDetail/USAddress/City0LEBANON
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065536
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102036
IRS990/CashNonInterestBearingGrp/EOYAmt0194456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01799
IRS990/CYOtherExpensesAmt0399977
IRS990/CYOtherRevenueAmt03200
IRS990/CYProgramServiceRevenueAmt0635326
IRS990/CYRevenuesLessExpensesAmt046326
IRS990/CYSalariesCompEmpBnftPaidAmt0742308
IRS990/CYTotalExpensesAmt01142285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01188611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162492
IRS990/DepreciationDepletionGrp/TotalAmt0162492
IRS990/Desc0CONTRACTED 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0801240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011444
IRS990/FeesForServicesAccountingGrp/TotalAmt011444
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035220
IRS990/FeesForServicesOtherGrp/TotalAmt035220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY MOOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRELL POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT O NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA KIMERY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALVI STARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt874000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0545206
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01188611
IRS990/GrossRentsGrp/RealAmt03200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038858
IRS990/InsuranceGrp/TotalAmt038858
IRS990/InterestGrp/ProgramServicesAmt068
IRS990/InterestGrp/TotalAmt068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04670
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01799
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01324321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884980
IRS990/LandBldgEquipCostOrOtherBssAmt02209301
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A SHELTERED WORKSHOP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01388653
IRS990/NetAssetsOrFundBalancesEOYAmt01435651
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041954
IRS990/OccupancyGrp/TotalAmt041954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09808
IRS990/OfficeExpensesGrp/TotalAmt09808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060945
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt014648
IRS990/OtherExpensesGrp/ProgramServicesAmt126556
IRS990/OtherExpensesGrp/ProgramServicesAmt237322
IRS990/OtherExpensesGrp/ProgramServicesAmt33311
IRS990/OtherExpensesGrp/TotalAmt014648
IRS990/OtherExpensesGrp/TotalAmt126556
IRS990/OtherExpensesGrp/TotalAmt237322
IRS990/OtherExpensesGrp/TotalAmt33311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631142
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018431
IRS990/PayrollTaxesGrp/ProgramServicesAmt031790
IRS990/PayrollTaxesGrp/TotalAmt050221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031122
IRS990/PrincipalOfficerNm0GARY MOOR
IRS990/PriorPeriodAdjustmentsAmt0672
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACT SUPPORT SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0408868
IRS990/PYProgramServiceRevenueAmt0798929
IRS990/PYRevenuesLessExpensesAmt0128429
IRS990/PYSalariesCompEmpBnftPaidAmt0824372
IRS990/PYTotalExpensesAmt01233240
IRS990/PYTotalRevenueAmt01361669
IRS990/ReconcilationRevenueExpnssAmt046326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50900
IRS990ScheduleA/PublicSupportPY170Pct00.69380
IRS990ScheduleA/PublicSupportTotal170Amt01468858
IRS990ScheduleA/SubstantialContributorsTotAmt01413146
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0537378
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0554398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0499568
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0500898
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0501221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02593463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02882004
IRS990ScheduleA/TotalSupportAmt02885926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695477
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0695477
IRS990ScheduleD/EquipmentGrp/BookValueAmt034558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01324321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01358879
IRS990ScheduleD/ExpensesSubtotalAmt01142285
IRS990ScheduleD/LandGrp/BookValueAmt0154945
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0154945
IRS990ScheduleD/RevenueSubtotalAmt01188611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884980
IRS990ScheduleD/TotalExpensesPerForm990Amt01142285
IRS990ScheduleD/TotalRevenuePerForm990Amt01188611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01188611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS MADE AVAILABLE TO THE BOARD VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION EXIST IN A SMALL TOWN WHERE ALL INTEREST ARE KNOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMP IS DETERMINED BY REVIEW OF THE PERFORMANCE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMP IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANY OF THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTATEMENT OF BEGINNING NET ASSETS FROM SUBSEQUENTLY CANCELING CHECKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0113398
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099147
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01399967
IRS990/TotalAssetsEOYAmt01454925
IRS990/TotalAssetsGrp/BOYAmt01399967
IRS990/TotalAssetsGrp/EOYAmt01454925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548286
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801240
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011314
IRS990/TotalLiabilitiesEOYAmt019274
IRS990/TotalLiabilitiesGrp/BOYAmt011314
IRS990/TotalLiabilitiesGrp/EOYAmt019274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01435651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0801240
IRS990/TotalProgramServiceRevenueAmt0635326
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01399967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01454925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01275255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01336504
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04175883241
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LACLEDE INDUSTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LACL
ReturnHeader/Filer/EIN0431053454
ReturnHeader/Filer/USAddress/AddressLine10941 UTAH STREET PO BOX 1286

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