Civic Intelligence

Stoddard County Sheltered Workshop

EIN 43-1096750 • 501(c)3 • Dexter, MO

Pub. 78 Eligible

Profile

Providing jobs for the handicapped

106 W StoddardDexter, MO 63841
Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$628,590

Up $34,120 (+5.7%) from 2023

Liabilities

Down

$28,618

Down $19,181 (-40%) from 2023

Net Assets

Up

$599,972

Up $53,301 (+9.8%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Down

$530,126

Down $158,626 (-23%) from 2023

Expenses

Up

$476,825

Up $39,611 (+9.1%) from 2023

Net Income

Down

$53,301

Down $198,237 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2012: $848,733Liabilities 2012: $19,567Net Assets 2012: $829,1662012Assets 2013: $839,417Liabilities 2013: $63,209Net Assets 2013: $776,2082013Assets 2014: $845,859Liabilities 2014: $57,969Net Assets 2014: $787,8902014Assets 2015: $826,514Liabilities 2015: $62,100Net Assets 2015: $764,4142015Assets 2016: $805,067Liabilities 2016: $53,032Net Assets 2016: $752,0352016Assets 2017: $829,564Liabilities 2017: $60,703Net Assets 2017: $768,8612017Assets 2018: $761,644Liabilities 2018: $93,393Net Assets 2018: $668,2512018Assets 2019: $168,219Liabilities 2019: $135,838Net Assets 2019: $32,3812019Assets 2020: $206,433Liabilities 2020: $180,558Net Assets 2020: $25,8752020Assets 2021: $354,633Liabilities 2021: $156,027Net Assets 2021: $198,6062021Assets 2022: $357,047Liabilities 2022: $65,983Net Assets 2022: $291,0642022Assets 2023: $594,470Liabilities 2023: $47,799Net Assets 2023: $546,6712023Assets 2024: $628,590Liabilities 2024: $28,618Net Assets 2024: $599,9722024

Highlighted filing

2024

Assets$628,590
Liabilities$28,618
Net Assets$599,972
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $620,904Expenses 2012: $615,554Net Income 2012: $5,3502012Revenue 2013: $530,525Expenses 2013: $583,483Net Income 2013: -$52,9582013Revenue 2014: $570,417Expenses 2014: $558,735Net Income 2014: $11,6822014Revenue 2015: $514,356Expenses 2015: $537,832Net Income 2015: -$23,4762015Revenue 2016: $502,146Expenses 2016: $514,525Net Income 2016: -$12,3792016Revenue 2017: $505,197Expenses 2017: $488,371Net Income 2017: $16,8262017Revenue 2018: $419,898Expenses 2018: $520,508Net Income 2018: -$100,6102018Revenue 2019: $537,031Expenses 2019: $551,541Net Income 2019: -$14,5102019Revenue 2020: $525,857Expenses 2020: $439,407Net Income 2020: $86,4502020Revenue 2021: $584,045Expenses 2021: $411,314Net Income 2021: $172,7312021Revenue 2022: $524,242Expenses 2022: $431,784Net Income 2022: $92,4582022Revenue 2023: $688,752Expenses 2023: $437,214Net Income 2023: $251,5382023Revenue 2024: $530,126Expenses 2024: $476,825Net Income 2024: $53,3012024

Highlighted filing

2024

Revenue$530,126
Expenses$476,825
Net Income$53,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,590
Liabilities
$28,618
Net assets
$599,972
Revenue
$530,126
Expenses
$476,825
Net income
$53,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.29$6.00$5.30$4.77$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.48$5.47$6.89$4.37$2.52
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.66$2.91$5.24$4.32$0.92
2021Detailed filing. Detailed filing data is available for this year.$3.55$1.56$1.99$5.84$4.11$1.73
2020Detailed filing. Detailed filing data is available for this year.$2.06$1.81$0.26$5.26$4.39$0.86
2019Summary only. Only limited summary data is available for this year.$1.68$1.36$0.32$5.37$5.52$0.15
2018Summary only. Only limited summary data is available for this year.$7.62$0.93$6.68$4.20$5.21$1.01
2017Summary only. Only limited summary data is available for this year.$8.30$0.61$7.69$5.05$4.88$0.17
2016Summary only. Only limited summary data is available for this year.$8.05$0.53$7.52$5.02$5.15$0.12
2015Summary only. Only limited summary data is available for this year.$8.27$0.62$7.64$5.14$5.38$0.23
2014Summary only. Only limited summary data is available for this year.$8.46$0.58$7.88$5.70$5.59$0.12
2013Summary only. Only limited summary data is available for this year.$8.39$0.63$7.76$5.31$5.83$0.53
2012Summary only. Only limited summary data is available for this year.$8.49$0.20$8.29$6.21$6.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$530,126
Mission and Program Overview

Mission

Providing jobs for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,576$483,857▲ $10,281
Cash and Non-Interest-Bearing Accounts$98,449$108,453▲ $10,004
Accounts Receivable$22,445$36,280▲ $13,835
Total Assets$594,470$628,590▲ $34,120
Liabilities
Other Liabilities$22,198$20,529▼ $1,669
Unsecured Notes Loans Payable$17,042--
Accounts Payable and Accrued Expenses$8,559$8,089▼ $470
Total Liabilities$47,799$28,618▼ $19,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,671$599,972▲ $53,301
Total Net Assets Fund Balance$546,671$599,972▲ $53,301
Total Liabilities and Net Assets / Fund Balance$594,470$628,590▲ $34,120

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,070-$15,070
Other Land Buildings$-673,940$673,940-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sam Huey JrPresident
Bill TaylorBoard Member
Bob GriffinBoard Member
Brad HubbardBoard Member
Pam JeanBoard Member
Peggy CurrieBoard Member
Kelly HutsonSecretary-tr
Bessie McroyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$530,126
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,126
Total Revenue per Audited Statements
$530,126
Total Revenue per Form 990
$530,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,505
Other Expenses$165,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,526--$287,526
Insurance$48,484--$48,484
Depreciation Depletion$33,881--$33,881
Payroll Taxes$23,979--$23,979
All Other Expenses$16,827--$16,827
Other Expenses$10,465--$10,465
Occupancy$6,931--$6,931
Advertising$285--$285
Total Functional Expenses$476,825$0$0$476,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,825
Total Expenses per Audited Statements$476,825
Total Expenses per Form 990$476,825
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dol Backpay-net of Current Portion$17,043
Payroll Taxes$3,126
Accrued Compensated Absences$360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public if they come by the workshop and ask to see them.”

Filing and Contact Details

Filer

Filer Name
Stoddard County Sheltered Workshop
EIN
43-1096750
Phone
5376245971
Address
106 W STODDARD, DEXTER, MO 63841

Signing Officer

Name
Sam Huey Jr
Title
President
Phone
5376245971
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Huey Jr
Formed
1976
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
39

Preparer

Firm
Jean & Company LLC
Address
106 W STODDARD ST, DEXTER, MO 63841-1653
Preparer
Wayne V Jean
Phone
5736248974
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors numbers 9 members and all serve without pay or any other form of benefits.”

Form 990, Page 2, Part III, Line 4D

“We are a county sheltered workshop providing jobs to the handicapped.”

Raw XML Appendix335 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-673940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0673940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOL BACKPAY-NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0530126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-658870
IRS990ScheduleD/TotalExpensesPerForm990Amt0476825
IRS990ScheduleD/TotalLiabilityAmt020529
IRS990ScheduleD/TotalRevenuePerForm990Amt0530126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS NUMBERS 9 MEMBERS AND ALL SERVE WITHOUT PAY OR ANY OTHER FORM OF BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE A COUNTY SHELTERED WORKSHOP PROVIDING JOBS TO THE HANDICAPPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC IF THEY COME BY THE WORKSHOP AND ASK TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594470
IRS990/TotalAssetsEOYAmt0628590
IRS990/TotalAssetsGrp/BOYAmt0594470
IRS990/TotalAssetsGrp/EOYAmt0628590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047799
IRS990/TotalLiabilitiesEOYAmt028618
IRS990/TotalLiabilitiesGrp/BOYAmt047799
IRS990/TotalLiabilitiesGrp/EOYAmt028618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599972
IRS990/TotalOtherProgSrvcExpenseAmt0401086
IRS990/TotalProgramServiceExpensesAmt0476825
IRS990/TotalProgramServiceRevenueAmt0530126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017042
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM HUEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05376245971
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STODDARD COUNTY SHELTERED WORKSHOP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% JEAN & COMPANY LLC
ReturnHeader/Filer/BusinessNameControlTxt0STOD
ReturnHeader/Filer/EIN0431096750
ReturnHeader/Filer/PhoneNum05376245971
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 W STODDARD
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431026592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 W STODDARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0638411653
ReturnHeader/PreparerPersonGrp/PhoneNum05736248974
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE V JEAN
ReturnHeader/ReturnTs02025-02-10T17:19:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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