Civic Intelligence

Boonslick Industries Inc.

990 • Fiscal year 2014 • EIN 43-1092497

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

1620 W Ashley Rd PO Box 23965233

(660) 882-5576

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

98th percentile

227%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$3,991,385

Up $2,772,231 (+227%) from 2013

Net Assets

Up

$2,731,386

Up $1,641,880 (+151%) from 2013

Liabilities

Up

$1,259,999

Up $1,130,351 (+872%) from 2013

Revenue

$3,071,245

No earlier filing loaded for comparison.

Expenses

Up

$1,429,365

Up $23,462 (+1.7%) from 2013

Net Income

$1,641,880

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 2011: $1,386,444Liabilities 2011: $169,899Net Assets 2011: $1,216,5452011Assets 2012: $961,524Liabilities 2012: $116,498Net Assets 2012: $845,0262012Assets 2013: $1,219,154Liabilities 2013: $129,648Net Assets 2013: $1,089,5062013Assets 2014: $3,991,385Liabilities 2014: $1,259,999Net Assets 2014: $2,731,3862014Assets 2015: $5,171,545Liabilities 2015: $1,859,969Net Assets 2015: $3,311,5762015Assets 2016: $5,039,183Liabilities 2016: $1,110,319Net Assets 2016: $3,928,8642016Assets 2017: $5,303,655Liabilities 2017: $522,661Net Assets 2017: $4,780,9942017Assets 2018: $5,126,799Liabilities 2018: $141,508Net Assets 2018: $4,985,2912018Assets 2019: $5,376,953Liabilities 2019: $114,364Net Assets 2019: $5,262,5892019Assets 2020: $5,512,819Liabilities 2020: $141,078Net Assets 2020: $5,371,7412020Assets 2021: $5,785,994Liabilities 2021: $165,767Net Assets 2021: $5,620,2272021Assets 2022: $5,931,437Liabilities 2022: $196,342Net Assets 2022: $5,735,0952022Assets 2023: $5,625,131Liabilities 2023: $200,080Net Assets 2023: $5,425,0512023Assets 2024: $5,499,218Liabilities 2024: $274,620Net Assets 2024: $5,224,5982024Assets 2025: $5,325,984Liabilities 2025: $274,241Net Assets 2025: $5,051,7432025

Highlighted filing

2014

Assets$3,991,385
Liabilities$1,259,999
Net Assets$2,731,386

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,133,3312011Revenue 2012: $802,665Expenses 2012: $1,174,184Net Income 2012: -$371,5192012Expenses 2013: $1,405,9032013Revenue 2014: $3,071,245Expenses 2014: $1,429,365Net Income 2014: $1,641,8802014Revenue 2015: $2,416,671Expenses 2015: $1,836,481Net Income 2015: $580,1902015Revenue 2016: $2,539,158Expenses 2016: $1,921,960Net Income 2016: $617,1982016Revenue 2017: $2,899,555Expenses 2017: $2,047,425Net Income 2017: $852,1302017Revenue 2018: $2,213,282Expenses 2018: $2,008,985Net Income 2018: $204,2972018Revenue 2019: $2,271,865Expenses 2019: $1,994,567Net Income 2019: $277,2982019Revenue 2020: $2,162,105Expenses 2020: $2,052,953Net Income 2020: $109,1522020Revenue 2021: $2,295,929Expenses 2021: $2,047,443Net Income 2021: $248,4862021Revenue 2022: $2,606,037Expenses 2022: $2,410,500Net Income 2022: $195,5372022Revenue 2023: $1,979,918Expenses 2023: $2,300,135Net Income 2023: -$320,2172023Revenue 2024: $2,014,488Expenses 2024: $2,254,972Net Income 2024: -$240,4842024Revenue 2025: $2,133,517Expenses 2025: $2,347,159Net Income 2025: -$213,6422025

Highlighted filing

2014

Revenue$3,071,245
Expenses$1,429,365
Net Income$1,641,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,187,492
Mission and Program Overview

Mission

Operate & administer a sheltered workshop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,219$3,645,550▲ $2,925,331
Savings and Temporary Cash Investments$355,032$234,846▼ $120,186
Accounts Receivable$139,050$99,128▼ $39,922
Prepaid Expenses and Deferred Charges$4,853$11,861▲ $7,008
Total Assets$1,219,154$3,991,385▲ $2,772,231
Liabilities
Accounts Payable and Accrued Expenses$129,648$1,059,999▲ $930,351
Mortgage Notes Payable Secured by Investment Property-$200,000-
Total Liabilities$129,648$1,259,999▲ $1,130,351
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,506$2,731,386▲ $1,641,880
Total Net Assets Fund Balance$1,089,506$2,731,386▲ $1,641,880
Total Liabilities and Net Assets / Fund Balance$1,219,154$3,991,385▲ $2,772,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,226,889-$3,226,889
Equipment$292,989$291,440$584,429
Land$125,672-$125,672
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff MartinPresident
Betty ClarkDirector
Dick BlanckDirector
Evan MelkersmanDirector
Ken OstempowskiDirector
Laura PfeifferDirector
Ned BeachDirector
Sally WeekleyDirector
Gretchen TwenterSecretary
Lance ReynoldsTreasurer
Bruce ThompsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,174,728
Program Service Revenue
$1,001,100
Investment Income
$-108,874
Other Revenue
$4,291
Change in Net Assets
$1,641,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,071,245
Total Revenue per Audited Statements
$3,071,245
Total Revenue per Form 990
$3,071,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,662
Other Expenses$434,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,420$61,810-$790,230
Other Employee Benefits$141,366$23,491-$164,857
Travel$109,970$604-$110,574
Occupancy$38,290$54,865-$93,155
Depreciation Depletion$53,959$14,005-$67,964
Payroll Taxes$39,575--$39,575
All Other Expenses$151,163$-121,969-$29,194
Insurance$6,316$3,653-$9,969
Other Expenses$5,773$4,033-$9,806
Fees for Services Accounting-$6,650-$6,650
Advertising$1,880$207-$2,087
Office Expenses-$1,849-$1,849
Total Functional Expenses$1,314,167$115,198$0$1,429,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,429,365
Total Expenses per Audited Statements$1,429,365
Total Expenses per Form 990$1,429,365
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
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

The bookkeeper and executive director review the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

An annual review of conflicts for employees and board members.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

EIN
43-1092497
Phone
6608825576

Signing Officer

Name
Pat Gerling
Title
Financial Manager
Phone
6608825576
Signed
2014-10-15

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
83

Preparer

Preparer
Fred W Korte Jr CPA
Phone
6608827000
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01759241
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01423051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02169728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03907843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01001100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportPY170Pct00.89160
IRS990ScheduleA/PublicSupportTotal170Amt03907843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02169728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03907843
IRS990ScheduleA/TotalSupportAmt04146784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05966
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/BookValueAmt03226889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03226889
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584429
IRS990ScheduleD/ExpensesSubtotalAmt01429365
IRS990ScheduleD/LandGrp/BookValueAmt0125672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125672
IRS990ScheduleD/RevenueSubtotalAmt03071245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03645550
IRS990ScheduleD/TotalExpensesPerForm990Amt01429365
IRS990ScheduleD/TotalRevenuePerForm990Amt03071245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03071245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKKEEPER AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW OF CONFLICTS FOR EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BOONSLICK RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11UNLIMITED OPPORTUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431446422
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431578193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MNGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MNGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BOONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode065233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode165233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UNLIMITED OPPORTUNITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01219154
IRS990/TotalAssetsEOYAmt03991385
IRS990/TotalAssetsGrp/BOYAmt01219154
IRS990/TotalAssetsGrp/EOYAmt03991385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02174728
IRS990/TotalEmployeeCnt083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.27$5.05$2.13$2.35$0.21
2024Summary only. Only limited summary data is available for this year.$5.50$0.27$5.22$2.01$2.25$0.24
2023Summary only. Only limited summary data is available for this year.$5.63$0.20$5.43$1.98$2.30$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.20$5.74$2.61$2.41$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.17$5.62$2.30$2.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.14$5.37$2.16$2.05$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.11$5.26$2.27$1.99$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.14$4.99$2.21$2.01$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.52$4.78$2.90$2.05$0.85
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.11$3.93$2.54$1.92$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.17$1.86$3.31$2.42$1.84$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.99$1.26$2.73$3.07$1.43$1.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.09$1.41
2012Summary only. Only limited summary data is available for this year.$0.96$0.12$0.85$0.80$1.17$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.17$1.22$1.13