Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,618,348
Up $449,040 (+21%) from 2019
Net Assets
Up$2,462,360
Up $310,435 (+14%) from 2019
Liabilities
Up$155,988
Up $138,605 (+797%) from 2019
Revenue
Up$1,382,755
Up $137,001 (+11%) from 2019
Expenses
Up$1,066,384
Up $12,919 (+1.2%) from 2019
Net Income
Up$316,371
Up $124,082 (+65%) from 2019
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 | |||
| Savings and Temporary Cash Investments | $1,050,000 | $1,383,088 | ▲ $333,088 |
| Land, Buildings, and Equipment, Net | $851,945 | $763,581 | ▼ $88,364 |
| Cash and Non-Interest-Bearing Accounts | $195,524 | $356,257 | ▲ $160,733 |
| Accounts Receivable | $52,360 | $96,539 | ▲ $44,179 |
| Prepaid Expenses and Deferred Charges | $15,535 | $14,426 | ▼ $1,109 |
| Inventories for Sale or Use | $3,944 | $4,457 | ▲ $513 |
| Total Assets | $2,169,308 | $2,618,348 | ▲ $449,040 |
| Liabilities | |||
| Other Liabilities | - | $139,200 | - |
| Accounts Payable and Accrued Expenses | $17,383 | $16,788 | ▼ $595 |
| Total Liabilities | $17,383 | $155,988 | ▲ $138,605 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,143,489 | $2,456,335 | ▲ $312,846 |
| Net Assets With Donor Restrictions | $8,436 | $6,025 | ▼ $2,411 |
| Total Net Assets Fund Balance | $2,151,925 | $2,462,360 | ▲ $310,435 |
| Total Liabilities and Net Assets / Fund Balance | $2,169,308 | $2,618,348 | ▲ $449,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $870,005 | - | - |
| Land | $266,969 | - | - |
| Equipment | $-373,393 | $1,918,519 | - |
| Name | Title |
|---|---|
| Gary Moor | President |
| Mike Conway | Vice President |
| Bill Hayes | Director |
| Donna West | Director |
| Dorace Burton | Director |
| Kevin Allen | Director |
| Linda Kimery | Executive Drirector |
| Heath Barber | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $760,118 |
| Other Expenses | $306,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $587,664 | - | - | $587,664 |
| Depreciation Depletion | $109,781 | - | - | $109,781 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,316 | - | $98,316 |
| Insurance | $60,897 | - | - | $60,897 |
| Payroll Taxes | $43,405 | $8,270 | - | $51,675 |
| Occupancy | $40,046 | - | - | $40,046 |
| Other Employee Benefits | $16,623 | $5,840 | - | $22,463 |
| Other Expenses | $20,948 | - | - | $20,948 |
| Fees for Services Accounting | - | $10,714 | - | $10,714 |
| Office Expenses | - | $6,041 | - | $6,041 |
| Conferences and Meetings | $925 | - | - | $925 |
| Advertising | $378 | - | - | $378 |
| Fees for Services Other | $375 | - | - | $375 |
| All Other Expenses | $248 | - | - | $248 |
| Interest | $60 | - | - | $60 |
| Total Functional Expenses | $937,203 | $129,181 | $0 | $1,066,384 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,099,615 |
| Total Expenses per Audited Statements | $1,099,615 |
| Total Expenses per Form 990 | $1,099,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Protection Loan | $139,200 |
“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 | 17383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A SHELTERED WORKSHOP |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA KIMERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4175883241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1286 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65536 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98316 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98316 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 33233 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 658443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80899 |
| IRS990/CYOtherExpensesAmt | 0 | 306266 |
| IRS990/CYOtherRevenueAmt | 0 | 643413 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 316371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 760118 |
| IRS990/CYTotalExpensesAmt | 0 | 1066384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1382755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109781 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8436 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6025 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 937203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10714 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 375 |
| 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/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 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | GARY MOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATH BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORACE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA KIMERY |
| 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/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/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 | EXECUTIVE DRIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 658443 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1415988 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 667046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60897 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/InterestGrp/TotalAmt | 0 | 60 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3944 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4457 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1918519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 851945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 763581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2682100 |
| 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 | 2151925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2462360 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633813 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 633813 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2143489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2456335 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40046 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22463 |
| 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 | 15866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 587664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 587664 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15535 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14426 |
| IRS990/PrincipalOfficerNm | 0 | GARY MOOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5936 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 639052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21706 |
| IRS990/PYOtherExpensesAmt | 0 | 310716 |
| IRS990/PYOtherRevenueAmt | 0 | 584996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 742749 |
| IRS990/PYTotalExpensesAmt | 0 | 1053465 |
| IRS990/PYTotalRevenueAmt | 0 | 1245754 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 316371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1050000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1383088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 373941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116763 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2711683 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 355832 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353923 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561234 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522251 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544502 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2337742 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 395353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 639052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2711683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2828446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 870005 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 870005 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -373393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1918519 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1545126 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1099615 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 266969 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 266969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 139200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1415988 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 763581 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1099615 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 139200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1415988 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1415988 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1099615 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2169308 |
| IRS990/TotalAssetsEOYAmt | 0 | 2618348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2169308 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2618348 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 658443 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129181 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 937203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1066384 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17383 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155988 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17383 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155988 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2151925 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2462360 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 937203 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724312 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1382755 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2169308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2618348 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY MOOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4175883241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LACLEDE INDUSTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACL |
| ReturnHeader/Filer/EIN | 0 | 431053454 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1286 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263228559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PIPPIN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 56 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gainesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704251120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Billy I Pippin CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T13:36:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.