Civic Intelligence

Clinco Sheltered Industries Inc

EIN 43-1064239 • 501(c)3 • Cameron, MO

Profile

Operation of sheltered workshop for handicapped and developmentally disabled individuals

1205 West GrandCameron, MO 64429

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,679,534

Up $164,120 (+11%) from 2024

Liabilities

Up

$18,428

Up $1,501 (+8.9%) from 2024

Net Assets

Up

$1,661,106

Up $162,619 (+11%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$1,152,773

Up $120,565 (+12%) from 2024

Expenses

Down

$990,153

Down $21,186 (-2.1%) from 2024

Net Income

Up

$162,620

Up $141,751 (+679%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $723,739Liabilities 2011: $13,412Net Assets 2011: $710,3272011Assets 2012: $734,653Liabilities 2012: $8,634Net Assets 2012: $726,0192012Assets 2013: $700,808Liabilities 2013: $20,541Net Assets 2013: $680,2672013Assets 2014: $749,846Liabilities 2014: $11,840Net Assets 2014: $738,0062014Assets 2015: $820,028Liabilities 2015: $27,296Net Assets 2015: $792,7322015Assets 2016: $961,812Liabilities 2016: $46,545Net Assets 2016: $915,2672016Assets 2017: $957,544Liabilities 2017: $34,756Net Assets 2017: $922,7882017Assets 2018: $917,635Liabilities 2018: $61,307Net Assets 2018: $856,3282018Assets 2019: $958,644Liabilities 2019: $75,977Net Assets 2019: $882,6672019Assets 2020: $1,089,013Liabilities 2020: $195,093Net Assets 2020: $893,9202020Assets 2021: $1,284,416Liabilities 2021: $32,759Net Assets 2021: $1,251,6572021Assets 2022: $1,440,274Liabilities 2022: $18,802Net Assets 2022: $1,421,4722022Assets 2023: $1,493,212Liabilities 2023: $15,594Net Assets 2023: $1,477,6182023Assets 2024: $1,515,414Liabilities 2024: $16,927Net Assets 2024: $1,498,4872024Assets 2025: $1,679,534Liabilities 2025: $18,428Net Assets 2025: $1,661,1062025

Highlighted filing

2025

Assets$1,679,534
Liabilities$18,428
Net Assets$1,661,106
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,201,623Expenses 2011: $1,185,318Net Income 2011: $16,3052011Expenses 2012: $1,151,3602012Revenue 2013: $1,061,561Expenses 2013: $1,107,313Net Income 2013: -$45,7522013Revenue 2014: $1,190,202Expenses 2014: $1,132,463Net Income 2014: $57,7392014Revenue 2015: $1,146,401Expenses 2015: $1,157,151Net Income 2015: -$10,7502015Revenue 2016: $1,224,463Expenses 2016: $1,101,928Net Income 2016: $122,5352016Revenue 2017: $1,082,649Expenses 2017: $1,075,128Net Income 2017: $7,5212017Revenue 2018: $1,053,533Expenses 2018: $1,068,908Net Income 2018: -$15,3752018Revenue 2019: $1,124,029Expenses 2019: $1,097,690Net Income 2019: $26,3392019Revenue 2020: $1,018,027Expenses 2020: $1,006,774Net Income 2020: $11,2532020Revenue 2021: $1,308,274Expenses 2021: $950,536Net Income 2021: $357,7382021Revenue 2022: $1,178,871Expenses 2022: $980,920Net Income 2022: $197,9512022Revenue 2023: $1,071,951Expenses 2023: $1,015,806Net Income 2023: $56,1452023Revenue 2024: $1,032,208Expenses 2024: $1,011,339Net Income 2024: $20,8692024Revenue 2025: $1,152,773Expenses 2025: $990,153Net Income 2025: $162,6202025

Highlighted filing

2025

Revenue$1,152,773
Expenses$990,153
Net Income$162,620
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,534
Liabilities
$18,428
Net assets
$1,661,106
Revenue
$1,152,773
Expenses
$990,153
Net income
$162,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.15$0.99$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.03$1.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.48$1.07$1.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.18$0.98$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.31$0.95$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$1.02$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$1.12$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$1.08$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$1.22$1.10$0.12
2015Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$1.15$1.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.19$1.13$0.06
2013Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$1.06$1.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$1.15
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$1.20$1.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$1,176,640
Mission and Program Overview

Mission

Operation of sheltered workshop for handicapped and developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$640,574$659,185▲ $18,611
Cash and Non-Interest-Bearing Accounts$400,105$564,441▲ $164,336
Land, Buildings, and Equipment, Net$319,034$299,858▼ $19,176
Accounts Receivable$66,270$73,432▲ $7,162
Inventories for Sale or Use$78,714$71,088▼ $7,626
Prepaid Expenses and Deferred Charges$10,717$11,530▲ $813
Total Assets$1,515,414$1,679,534▲ $164,120
Liabilities
Accounts Payable and Accrued Expenses$16,927$18,428▲ $1,501
Total Liabilities$16,927$18,428▲ $1,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,498,487$1,661,106▲ $162,619
Total Net Assets Fund Balance$1,498,487$1,661,106▲ $162,619
Total Liabilities and Net Assets / Fund Balance$1,515,414$1,679,534▲ $164,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,509$942,034$1,041,543
Buildings$154,984$554,320$709,304
Land$45,365-$45,365
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom NancePresident
David GarrisonVice President
Amy McvickerDirector
Angel StebbinsDirector
Dennis ClarkDirector
Joellen PrattDirector
Pat SteeleDirector
Debra LeducSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,969
Program Service Revenue
$221,709
Investment Income
$18,978
Other Revenue
$743,117
Change in Net Assets
$162,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,152,773
Total Revenue per Form 990
$1,152,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,323
Other Expenses$314,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,687--$593,687
Insurance$81,871--$81,871
Other Employee Benefits$81,636--$81,636
Occupancy$50,605--$50,605
Depreciation Depletion$39,610--$39,610
Fees for Services Accounting$16,809--$16,809
Other Expenses$14,439--$14,439
All Other Expenses$5,849--$5,849
Office Expenses-$4,730-$4,730
Advertising$549--$549
Total Functional Expenses$985,423$4,730$0$990,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,153
Total Expenses per Audited Statements$990,153
Total Expenses per Form 990$990,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by management and a board member before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Clinco Sheltered Industries Inc
EIN
43-1064239
Phone
8166323966
Address
1205 WEST GRAND, CAMERON, MO 64429

Signing Officer

Name
Tom Nance
Title
President
Phone
8166323966
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Nance
Formed
1974
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
0

Preparer

Firm
Kba Audit & Advisory LLC
Address
105 N MAIN SUITE 201, MARYVILLE, MO 64468
Preparer
Susan L Reed
Phone
6605622141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML Appendix400 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011530
IRS990/PrincipalOfficerNm0TOM NANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0STATE AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0136856
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt024998
IRS990/PYOtherExpensesAmt0293442
IRS990/PYOtherRevenueAmt0644057
IRS990/PYProgramServiceRevenueAmt0226297
IRS990/PYRevenuesLessExpensesAmt020869
IRS990/PYSalariesCompEmpBnftPaidAmt0717897
IRS990/PYTotalExpensesAmt01011339
IRS990/PYTotalRevenueAmt01032208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162620
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0964826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01936056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04875981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95190
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt01936056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01936056
IRS990ScheduleA/TotalSupportAmt02033877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709304
IRS990ScheduleD/EquipmentGrp/BookValueAmt099509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0942034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01041543
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0990153
IRS990ScheduleD/LandGrp/BookValueAmt045365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045365
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01152773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299858
IRS990ScheduleD/TotalExpensesPerForm990Amt0990153
IRS990ScheduleD/TotalRevenuePerForm990Amt01152773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990153
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND A BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01515414
IRS990/TotalAssetsEOYAmt01679534
IRS990/TotalAssetsGrp/BOYAmt01515414
IRS990/TotalAssetsGrp/EOYAmt01679534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168969
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016927
IRS990/TotalLiabilitiesEOYAmt018428
IRS990/TotalLiabilitiesGrp/BOYAmt016927
IRS990/TotalLiabilitiesGrp/EOYAmt018428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01498487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01661106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0985423
IRS990/TotalProgramServiceRevenueAmt0221709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0964826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01152773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01515414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 WEST GRAND
IRS990/USAddress/CityNm0CAMERON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064429
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08166323966
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINCO SHELTERED INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0431064239
ReturnHeader/Filer/PhoneNum08166323966
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 WEST GRAND
ReturnHeader/Filer/USAddress/CityNm0CAMERON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064429
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0334818898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KBA AUDIT & ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 N MAIN SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064468
ReturnHeader/PreparerPersonGrp/PhoneNum06605622141
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L REED
ReturnHeader/ReturnTs02026-03-19T08:21:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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