Civic Intelligence

Scenic Rivers Industries Inc

EIN 43-1105991 • 501(c)3 • Salem, MO

Profile

To establish an extended employment in a sheltered workshop program to provide productive employment opportunities to handicapped individuals who have a productive work capacity in a sheltered environment.

PO Box 64Salem, MO 65560-0064

www.scenicriversind.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$186,214

Up $57,251 (+44%) from 2022

Liabilities

Up

$26,480

Up $6,583 (+33%) from 2022

Net Assets

Up

$159,734

Up $50,668 (+46%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$670,064

Up $100,866 (+18%) from 2022

Expenses

Down

$619,396

Down $10,687 (-1.7%) from 2022

Net Income

Up

$50,668

Up $111,553 (+183%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2012: $117,478Liabilities 2012: $12,981Net Assets 2012: $104,4972012Assets 2013: $96,888Liabilities 2013: $5,557Net Assets 2013: $91,3312013Assets 2014: $91,992Liabilities 2014: $10,226Net Assets 2014: $81,7662014Assets 2015: $95,841Liabilities 2015: $8,816Net Assets 2015: $87,0252015Assets 2016: $96,967Liabilities 2016: $5,119Net Assets 2016: $91,8482016Assets 2017: $118,154Liabilities 2017: $12,911Net Assets 2017: $105,2432017Assets 2018: $111,840Liabilities 2018: $19,157Net Assets 2018: $92,6832018Assets 2019: $129,116Liabilities 2019: $21,185Net Assets 2019: $107,9312019Assets 2020: $182,471Liabilities 2020: $91,296Net Assets 2020: $91,1752020Assets 2021: $182,451Liabilities 2021: $12,500Net Assets 2021: $169,9512021Assets 2022: $128,963Liabilities 2022: $19,897Net Assets 2022: $109,0662022Assets 2023: $186,214Liabilities 2023: $26,480Net Assets 2023: $159,7342023

Highlighted filing

2023

Assets$186,214
Liabilities$26,480
Net Assets$159,734
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $200,202Expenses 2012: $218,735Net Income 2012: -$18,5332012Expenses 2013: $203,7952013Revenue 2014: $205,908Expenses 2014: $215,473Net Income 2014: -$9,5652014Revenue 2015: $218,048Expenses 2015: $212,789Net Income 2015: $5,2592015Revenue 2016: $185,826Expenses 2016: $181,003Net Income 2016: $4,8232016Revenue 2017: $198,380Expenses 2017: $184,985Net Income 2017: $13,3952017Revenue 2018: $413,916Expenses 2018: $426,476Net Income 2018: -$12,5602018Revenue 2019: $473,418Expenses 2019: $458,170Net Income 2019: $15,2482019Revenue 2020: $480,881Expenses 2020: $497,637Net Income 2020: -$16,7562020Revenue 2021: $570,592Expenses 2021: $517,317Net Income 2021: $53,2752021Revenue 2022: $569,198Expenses 2022: $630,083Net Income 2022: -$60,8852022Revenue 2023: $670,064Expenses 2023: $619,396Net Income 2023: $50,6682023

Highlighted filing

2023

Revenue$670,064
Expenses$619,396
Net Income$50,668
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,214
Liabilities
$26,480
Net assets
$159,734
Revenue
$670,064
Expenses
$619,396
Net income
$50,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.26$1.60$6.70$6.19$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$5.69$6.30$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.70$5.71$5.17$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.91$0.91$4.81$4.98$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$4.73$4.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$4.14$4.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$1.98$1.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$1.86$1.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$2.18$2.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$2.06$2.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$2.04
2012Summary only. Only limited summary data is available for this year.$1.17$0.13$1.04$2.00$2.19$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$670,064
Mission and Program Overview

Mission

To establish an extended employment in a sheltered workshop program to provide productive employment opportunities to handicapped individuals who have a productive work capacity in a sheltered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,746$85,778▲ $46,032
Cash and Non-Interest-Bearing Accounts$13,049$66,734▲ $53,685
Land, Buildings, and Equipment, Net$25,264$19,597▼ $5,667
Savings and Temporary Cash Investments$49,566$14,105▼ $35,461
Prepaid Expenses and Deferred Charges$1,308--
Total Assets$128,963$186,214▲ $57,251
Other Assets Total$30--
Liabilities
Accounts Payable and Accrued Expenses$19,897$26,480▲ $6,583
Total Liabilities$19,897$26,480▲ $6,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,066$159,734▲ $50,668
Total Net Assets Fund Balance$109,066$159,734▲ $50,668
Total Liabilities and Net Assets / Fund Balance$128,963$186,214▲ $57,251

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,948$156,507$164,455
Equipment$11,649$146,676$158,325
Other Land Buildings-$1,252$1,252
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Grant HamletPresident
Dianne GodiVice President
Keith MuellerDirector
Niki EdwardsDirector
Edmond BrunoExecutive Director
Denita WilliamsSecretary
Shannon VankirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,148
Program Service Revenue
$406,707
Investment Income
$76
Other Revenue
$4,133
All Other Contributions
$4,089
Change in Net Assets
$50,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,064
Total Revenue per Audited Statements
$670,064
Total Revenue per Form 990
$670,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,510
Other Expenses$230,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,023$47,050-$336,073
Other Employee Benefits$22,647$5,662-$28,309
Payroll Taxes$19,302$4,826-$24,128
Occupancy$19,644--$19,644
Insurance$15,654$3,913-$19,567
All Other Expenses$17,727--$17,727
Office Expenses$9,557$6,446-$16,003
Other Expenses$10,963--$10,963
Fees for Services Accounting-$9,682-$9,682
Depreciation Depletion$7,824--$7,824
Travel-$2,448-$2,448
Advertising-$100-$100
Total Functional Expenses$539,269$80,127$0$619,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,396
Total Expenses per Audited Statements$619,396
Total Expenses per Form 990$619,396
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
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“Before the 990 is submitted to the internal revenue service, the executive director and treasurer review the form for completeness and accuracy.”

Governing documents etc available to public Part VI line 19

“All information is available for review at the organizations office in salem, missouri.”

Filing and Contact Details

Filer

Filer Name
Scenic Rivers Industries Inc
EIN
43-1105991
Address
PO BOX 64, Salem, MO 65560-0064

Signing Officer

Name
Edmond Bruno
Title
Executive Direc
Phone
5737296264
Signed
2023-12-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Grant Hamlet
Formed
1977
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
11

Preparer

Firm
Kean Wiggins & Company LLC
Address
704 West 2nd Street, Rolla, MO 65401
Preparer
Amanda Wiggins
Phone
5734268297
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE FOR REVIEW AT THE ORGANIZATIONS OFFICE IN SALEM, MISSOURI.
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