Civic Intelligence

Bootheel Counseling Services

990 • Fiscal year 2015 • EIN 43-1067515

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.BOOTHEELCOUNSELING.COM

View Organization Page

PO Box 1043Sikeston, MO 63801

(573) 471-0800

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,018,883

Up $727,281 (+22%) from 2014

Net Assets

Down

$2,505,785

Down $144,592 (-5.5%) from 2014

Liabilities

Up

$1,513,098

Up $871,873 (+136%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$7,135,137

Up $520,577 (+7.9%) from 2014

Expenses

Up

$7,279,729

Up $509,165 (+7.5%) from 2014

Net Income

Up

-$144,592

Up $11,412 (+7.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,291,439Liabilities 2011: $865,188Net Assets 2011: $2,426,2512011Assets 2012: $2,706,228Liabilities 2012: $670,338Net Assets 2012: $2,035,8902012Assets 2013: $3,522,283Liabilities 2013: $715,902Net Assets 2013: $2,806,3812013Assets 2014: $3,291,602Liabilities 2014: $641,225Net Assets 2014: $2,650,3772014Assets 2015: $4,018,883Liabilities 2015: $1,513,098Net Assets 2015: $2,505,7852015Assets 2016: $4,543,367Liabilities 2016: $1,263,789Net Assets 2016: $3,279,5782016Assets 2017: $5,399,525Liabilities 2017: $1,032,152Net Assets 2017: $4,367,3732017Assets 2018: $5,853,156Liabilities 2018: $1,045,519Net Assets 2018: $4,807,6372018Assets 2019: $5,545,888Liabilities 2019: $1,070,464Net Assets 2019: $4,475,4242019Assets 2020: $5,703,091Liabilities 2020: $993,699Net Assets 2020: $4,709,3922020Assets 2021: $5,260,520Liabilities 2021: $960,260Net Assets 2021: $4,300,2602021Assets 2022: $6,762,421Liabilities 2022: $1,051,870Net Assets 2022: $5,710,5512022Assets 2023: $8,913,858Liabilities 2023: $1,238,208Net Assets 2023: $7,675,6502023Assets 2024: $10,629,853Liabilities 2024: $1,273,368Net Assets 2024: $9,356,4852024

Highlighted filing

2015

Assets$4,018,883
Liabilities$1,513,098
Net Assets$2,505,785
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,865,607Expenses 2011: $4,627,538Net Income 2011: $238,0692011Revenue 2012: $5,484,790Expenses 2012: $5,340,735Net Income 2012: $144,0552012Revenue 2013: $6,209,389Expenses 2013: $6,012,855Net Income 2013: $196,5342013Revenue 2014: $6,614,560Expenses 2014: $6,770,564Net Income 2014: -$156,0042014Revenue 2015: $7,135,137Expenses 2015: $7,279,729Net Income 2015: -$144,5922015Revenue 2016: $7,932,006Expenses 2016: $7,133,607Net Income 2016: $798,3992016Revenue 2017: $7,928,516Expenses 2017: $6,840,870Net Income 2017: $1,087,6462017Revenue 2018: $7,527,862Expenses 2018: $7,087,598Net Income 2018: $440,2642018Revenue 2019: $7,188,616Expenses 2019: $7,520,829Net Income 2019: -$332,2132019Revenue 2020: $7,842,397Expenses 2020: $7,608,447Net Income 2020: $233,9502020Revenue 2021: $7,238,368Expenses 2021: $7,647,500Net Income 2021: -$409,1322021Revenue 2022: $9,612,396Expenses 2022: $8,202,105Net Income 2022: $1,410,2912022Revenue 2023: $12,436,952Expenses 2023: $10,471,853Net Income 2023: $1,965,0992023Revenue 2024: $13,086,530Expenses 2024: $11,372,683Net Income 2024: $1,713,8472024

Highlighted filing

2015

Revenue$7,135,137
Expenses$7,279,729
Net Income-$144,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$7,140,196
Mission and Program Overview

Mission

Bootheel counseling services purpose to is to provide excellent comprehensive mental health care that will maximize the human potential and quality of life for the individuals and communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,684,194$2,180,984▲ $496,790
Savings and Temporary Cash Investments$649,216$873,335▲ $224,119
Accounts Receivable$834,528$812,705▼ $21,823
Prepaid Expenses and Deferred Charges$106,271$139,095▲ $32,824
Cash and Non-Interest-Bearing Accounts$15,187$11,812▼ $3,375
Intangible Assets$2,206$952▼ $1,254
Total Assets$3,291,602$4,018,883▲ $727,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,000$724,922▲ $439,922
Accounts Payable and Accrued Expenses$356,225$585,323▲ $229,098
Unsecured Notes Loans Payable-$200,000-
Grants Payable-$2,853-
Total Liabilities$641,225$1,513,098▲ $871,873
Net Assets / Fund Balance
Unrestricted Net Assets$2,595,450$2,468,820▼ $126,630
Temporarily Rstr Net Assets$54,927$36,965▼ $17,962
Total Net Assets Fund Balance$2,650,377$2,505,785▼ $144,592
Total Liabilities and Net Assets / Fund Balance$3,291,602$4,018,883▲ $727,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,186$876,767$2,609,953
Equipment$226,298$913,794$1,140,092
Land$221,500-$221,500
Other Land Buildings-$4,095$4,095
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Carrie LapeChairman
Fred H Thornton IiiVice-chairma
Barb SmithBoard Member
Debbie PleimlingBoard Member
Erica WilsonBoard Member
Jayne DeesBoard Member
Jeremy AndersonBoard Member
Joe LaneBoard Member
Jonathon MaloyedBoard Member
Tabatha ShankleBoard Member
Maude HarrisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
LocumtenenscomPhysician Svcs2655 NORTHWINDS PARKWAY, Alpharetta, GA 30009$278,959
Missouri Delta Medical CenterPhysician Svcs1008 N MAIN, Sikeston, MO 63801$129,023
Horizen HealthPhysician SvcsPO BOX 840839, Dallas, TX 75284$107,825
Revenue and Support

Revenue Composition

Contributions and Grants
$144,207
Program Service Revenue
$6,981,900
Investment Income
$114
Other Revenue
$8,916
Change in Net Assets
$-144,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,135,137
Total Revenue per Audited Statements
$7,135,137
Total Revenue per Form 990
$7,135,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,148,193
Other Expenses$2,131,536
Total Fundraising Expense$2,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,267,526$599,761-$3,867,287
Fees for Services Management$688,986--$688,986
Other Employee Benefits$496,829$123,519-$620,348
Current Officers, Directors, Trustees, and Key Employees$86,088$223,361-$309,449
Payroll Taxes$230,601$59,733-$290,334
Travel$234,586--$234,586
Office Expenses$18,132$168,104$2,759$188,995
Insurance$122,050$54,834-$176,884
Occupancy$59,167$110,584-$169,751
Depreciation Depletion$110,033$40,333-$150,366
All Other Expenses$49,519$16,438-$65,957
Pension Plan Contributions$50,770$10,005-$60,775
Interest$21,665$9,734-$31,399
Other Expenses$25,974--$25,974
Fees for Services Accounting-$18,200-$18,200
Advertising-$15,505-$15,505
Conferences and Meetings$2,347--$2,347
Total Functional Expenses$5,826,859$1,450,111$2,759$7,279,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,279,729
Total Expenses per Audited Statements$7,279,729
Total Expenses per Form 990$7,279,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,975
Fundraising Direct Expenses$5,059
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Fiscal director reviews form 990 before it is signed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bootheel Counseling Services
EIN
43-1067515
Phone
5734710800
Address
PO BOX 1043, SIKESTON, MO 63801

Signing Officer

Name
Karen Evans
Title
Fiscal Director
Phone
5734710800
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
132

Preparer

Firm
Linda Spitzmiller Bridger LLC
Address
PO BOX A, SIKESTON, MO 63801
Preparer
Linda S Bridger
Phone
5734713721
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110584
IRS990/OccupancyGrp/ProgramServicesAmt059167
IRS990/OccupancyGrp/TotalAmt0169751
IRS990/OfficeExpensesGrp/FundraisingAmt02759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168104
IRS990/OfficeExpensesGrp/ProgramServicesAmt018132
IRS990/OfficeExpensesGrp/TotalAmt0188995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620348
IRS990/OtherExpensesGrp/Desc0MEDICATION
IRS990/OtherExpensesGrp/Desc1HOME TREATMENT
IRS990/OtherExpensesGrp/Desc2PSR EXP
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0161203
IRS990/OtherExpensesGrp/ProgramServicesAmt1150521
IRS990/OtherExpensesGrp/ProgramServicesAmt250862
IRS990/OtherExpensesGrp/ProgramServicesAmt325974
IRS990/OtherExpensesGrp/TotalAmt0161203
IRS990/OtherExpensesGrp/TotalAmt1150521
IRS990/OtherExpensesGrp/TotalAmt250862
IRS990/OtherExpensesGrp/TotalAmt325974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03267526
IRS990/OtherSalariesAndWagesGrp/TotalAmt03867287
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230601
IRS990/PayrollTaxesGrp/TotalAmt0290334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050770
IRS990/PensionPlanContributionsGrp/TotalAmt060775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139095
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06981900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06981900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt02258341
IRS990/PYOtherRevenueAmt028919
IRS990/PYProgramServiceRevenueAmt06554151
IRS990/PYRevenuesLessExpensesAmt0-156004
IRS990/PYSalariesCompEmpBnftPaidAmt04512223
IRS990/PYTotalExpensesAmt06770564
IRS990/PYTotalRevenueAmt06614560
IRS990/ReconcilationRevenueExpnssAmt0-144592
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0873335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06995989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0791857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791857
IRS990ScheduleA/TotalSupportAmt0796432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01733186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0876767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02609953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0913794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01140092
IRS990ScheduleD/ExpensesSubtotalAmt07279729
IRS990ScheduleD/LandGrp/BookValueAmt0221500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04095
IRS990ScheduleD/RevenueSubtotalAmt07135137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02180984
IRS990ScheduleD/TotalExpensesPerForm990Amt07279729
IRS990ScheduleD/TotalRevenuePerForm990Amt07135137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07135137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07279729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL DIRECTOR REVIEWS FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054927
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036965
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04018883
IRS990/TotalAssetsGrp/BOYAmt03291602
IRS990/TotalAssetsGrp/EOYAmt04018883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144207
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01450111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05826859
IRS990/TotalFunctionalExpensesGrp/TotalAmt07279729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0641225
IRS990/TotalLiabilitiesEOYAmt01513098
IRS990/TotalLiabilitiesGrp/BOYAmt0641225
IRS990/TotalLiabilitiesGrp/EOYAmt01513098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02650377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02505785
IRS990/TotalProgramServiceExpensesAmt05826859
IRS990/TotalProgramServiceRevenueAmt06981900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06982014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07135137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03291602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04018883
IRS990/TravelGrp/ProgramServicesAmt0234586
IRS990/TravelGrp/TotalAmt0234586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02595450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02468820
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BOOTHEELCOUNSELING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05734710800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOTHEEL COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0431067515
ReturnHeader/Filer/PhoneNum05734710800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1043
ReturnHeader/Filer/USAddress/CityNm0SIKESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274647338

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,018,883
Liabilities
$1,513,098
Net assets
$2,505,785
Revenue
$7,135,137
Expenses
$7,279,729
Net income
-$144,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.27$9.36$13.1$11.4$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$1.24$7.68$12.4$10.5$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.05$5.71$9.61$8.20$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.96$4.30$7.24$7.65$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.99$4.71$7.84$7.61$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.07$4.48$7.19$7.52$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.05$4.81$7.53$7.09$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.03$4.37$7.93$6.84$1.09
2016Detailed filing. Detailed filing data is available for this year.$4.54$1.26$3.28$7.93$7.13$0.80
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.51$2.51$7.14$7.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.64$2.65$6.61$6.77$0.16
2013Summary only. Only limited summary data is available for this year.$3.52$0.72$2.81$6.21$6.01$0.20
2012Summary only. Only limited summary data is available for this year.$2.71$0.67$2.04$5.48$5.34$0.14
2011Summary only. Only limited summary data is available for this year.$3.29$0.87$2.43$4.87$4.63$0.24