Civic Intelligence

Pulaski County Sheltered Workshop

EIN 43-1071974 • 501(c)3 • Richland, MO

Profile

To provide a suitable place of employment for the mentally and physically handicapped where they can have the opportunity to make choices and realize their goals, accomplishments and acheivements.

PO Box 914Richland, MO 65556
Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$801,419

Up $119,975 (+18%) from 2022

Liabilities

Down

$2,433

Down $12,210 (-83%) from 2022

Net Assets

Up

$798,986

Up $132,185 (+20%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$683,185

Up $50,167 (+7.9%) from 2022

Expenses

Down

$551,329

Down $16,092 (-2.8%) from 2022

Net Income

Up

$131,856

Up $66,259 (+101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $649,582Liabilities 2011: $20,800Net Assets 2011: $628,7822011Assets 2012: $605,196Liabilities 2012: $11,748Net Assets 2012: $593,4482012Assets 2013: $616,328Liabilities 2013: $11,865Net Assets 2013: $604,4632013Assets 2014: $633,694Liabilities 2014: $5,788Net Assets 2014: $627,9062014Assets 2015: $547,857Liabilities 2015: $1,525Net Assets 2015: $546,3322015Assets 2016: $547,931Liabilities 2016: $72,882Net Assets 2016: $475,0492016Assets 2017: $548,324Liabilities 2017: $5,080Net Assets 2017: $543,2442017Assets 2018: $455,506Liabilities 2018: $39,694Net Assets 2018: $415,8122018Assets 2019: $629,232Liabilities 2019: $63,558Net Assets 2019: $565,6742019Assets 2020: $819,617Liabilities 2020: $8,775Net Assets 2020: $810,8422020Assets 2021: $862,680Liabilities 2021: $103,599Net Assets 2021: $759,0812021Assets 2022: $681,444Liabilities 2022: $14,643Net Assets 2022: $666,8012022Assets 2023: $801,419Liabilities 2023: $2,433Net Assets 2023: $798,9862023

Highlighted filing

2023

Assets$801,419
Liabilities$2,433
Net Assets$798,986
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $730,933Expenses 2011: $577,602Net Income 2011: $153,3312011Expenses 2012: $472,0622012Expenses 2013: $580,2262013Revenue 2014: $533,769Expenses 2014: $510,326Net Income 2014: $23,4432014Revenue 2015: $441,698Expenses 2015: $523,272Net Income 2015: -$81,5742015Revenue 2016: $492,852Expenses 2016: $564,135Net Income 2016: -$71,2832016Revenue 2017: $594,350Expenses 2017: $560,010Net Income 2017: $34,3402017Revenue 2018: $499,291Expenses 2018: $605,047Net Income 2018: -$105,7562018Revenue 2019: $607,250Expenses 2019: $471,495Net Income 2019: $135,7552019Revenue 2020: $695,937Expenses 2020: $450,766Net Income 2020: $245,1712020Revenue 2021: $496,315Expenses 2021: $520,127Net Income 2021: -$23,8122021Revenue 2022: $633,018Expenses 2022: $567,421Net Income 2022: $65,5972022Revenue 2023: $683,185Expenses 2023: $551,329Net Income 2023: $131,8562023

Highlighted filing

2023

Revenue$683,185
Expenses$551,329
Net Income$131,856
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$801,419
Liabilities
$2,433
Net assets
$798,986
Revenue
$683,185
Expenses
$551,329
Net income
$131,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.01$0.02$7.99$6.83$5.51$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.15$6.67$6.33$5.67$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.04$7.59$4.96$5.20$0.24
2020Summary only. Only limited summary data is available for this year.$8.20$0.09$8.11$6.96$4.51$2.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.64$5.66$6.07$4.71$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.40$4.16$4.99$6.05$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.05$5.43$5.94$5.60$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.73$4.75$4.93$5.64$0.71
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$4.42$5.23$0.82
2014Detailed filing. Detailed filing data is available for this year.$6.34$0.06$6.28$5.34$5.10$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.12$6.04$5.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.12$5.93$4.72
2011Summary only. Only limited summary data is available for this year.$6.50$0.21$6.29$7.31$5.78$1.53
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$496,315
Mission and Program Overview

Mission

To provide a suitable place of employment for the mentally and physically handicapped where they can have the opportunity to make choices and realize their goals, accomplishments and acheivements.

To provide a suitable place of employment for the mentally and physically handicapped where they can have the opportunity to make choices and realize their goals, accomplishments, and achievements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,698$721,447▼ $32,251
Cash and Non-Interest-Bearing Accounts$55,960$136,128▲ $80,168
Accounts Receivable$9,959$5,105▼ $4,854
Total Assets$819,617$862,680▲ $43,063
Liabilities
Accounts Payable and Accrued Expenses$8,775$103,599▲ $94,824
Total Liabilities$8,775$103,599▲ $94,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,842$759,081▼ $51,761
Total Net Assets Fund Balance$810,842$759,081▼ $51,761
Total Liabilities and Net Assets / Fund Balance$819,617$862,680▲ $43,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$719,447$544,656$1,264,103
Equipment-$2,200$2,200
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Paul BatesPresident
Ann StevensonMember
Bill WinfreyMember
Doug JacobsonMember
Florence BuchananMember
Georgia WhiteMember
Glenda WinfreySecretary Tr
Monique StokesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441,147
Program Service Revenue
$54,632
Investment Income
$536
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-23,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,315
Total Revenue per Audited Statements
$496,315
Total Revenue per Form 990
$496,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,162
Other Expenses$194,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,923$61,360-$263,283
Occupancy$98,426--$98,426
Insurance$38,863--$38,863
Other Employee Benefits$28,630$9,041-$37,671
Depreciation Depletion$33,673--$33,673
Payroll Taxes$18,398$5,810-$24,208
Office Expenses-$14,726-$14,726
Fees for Services Accounting-$6,635-$6,635
Advertising$2,642--$2,642
Total Functional Expenses$422,555$97,572$0$520,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,127
Total Expenses per Audited Statements$520,127
Total Expenses per Form 990$520,127
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
No
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, Page 6, Part VI, Line 11B

“Vice president reviews 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the physical location during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Pulaski County Sheltered Workshop
EIN
43-1071974
Phone
5737652500
Address
PO BOX 914, RICHLAND, MO 65556

Signing Officer

Name
Monique Stokes
Title
Vice President
Phone
5737652500
Signed
2022-05-15

Organization Details

Principal Officer
Monique Stokes
Formed
1976
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
43

Preparer

Firm
Pippin CPA LLC
Address
904 S MAIN ST, MOUNTAIN HOME, AR 72653-4760
Preparer
Billy I Pippin CPA
Phone
8704251120
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE PHYSICAL LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RICHLAND
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737652500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY SHELTERED WORKSHOP
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0431071974
ReturnHeader/Filer/PhoneNum05737652500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 914
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263228559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIPPIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726534760
ReturnHeader/PreparerPersonGrp/PhoneNum08704251120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY I PIPPIN CPA
ReturnHeader/ReturnTs02022-05-12T15:42:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONIQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOKES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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