Civic Intelligence

Scenic Rivers Sheltered Industries Inc.

990 • Fiscal year 2016 • EIN 43-1105991

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.SCENICRIVERSIND.ORG
PO Box 64Salem, MO 65560

(573) 729-6264

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,933

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$96,967

Up $1,126 (+1.2%) from 2015

Net Assets

Up

$91,848

Up $4,823 (+5.5%) from 2015

Liabilities

Down

$5,119

Down $3,697 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Down

$185,826

Down $32,222 (-15%) from 2015

Expenses

Down

$181,003

Down $31,786 (-15%) from 2015

Net Income

Down

$4,823

Down $436 (-8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2016

Assets$96,967
Liabilities$5,119
Net Assets$91,848
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$185,826
Expenses$181,003
Net Income$4,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$345,048
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
Savings and Temporary Cash Investments$51,144$62,052▲ $10,908
Land, Buildings, and Equipment, Net$29,926$19,643▼ $10,283
Accounts Receivable$12,443$11,107▼ $1,336
Cash and Non-Interest-Bearing Accounts$75$2,202▲ $2,127
Prepaid Expenses and Deferred Charges$2,223$1,933▼ $290
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$95,841$96,967▲ $1,126
Other Assets Total$30$30→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,816$5,119▼ $3,697
Total Liabilities$8,816$5,119▼ $3,697
Net Assets / Fund Balance
Unrestricted Net Assets$87,025$91,848▲ $4,823
Total Net Assets Fund Balance$87,025$91,848▲ $4,823
Total Liabilities and Net Assets / Fund Balance$95,841$96,967▲ $1,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,933$175,384$190,317
Leasehold Improvements$4,710$146,680$151,390
Other Land Buildings-$2,149$2,149
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edmond BrunoExecutive DirectorFT$21,933$21,933

Board Members and Trustees

NameTitle
Louis NielsonPresident
Jim HangerVice President
Benny BrysonDirector
Bob WoffordDirector
David GrovesDirector
Debbie RheaDirector
Ellen BaumDirector
Larry BatteyDirector
Melba HeadrickDirector
Treva BlairDirector
Dennis CaseTrustee
Mike WilliamTrustee
Scott ShultsTrustee
Darla MajorSecretary
Lou EavesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,633
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$-13,839
All Other Contributions
$3,973
Change in Net Assets
$4,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,826
Revenue Not Reported on Form 990
$46,421
Total Revenue per Audited Statements
$232,247
Total Revenue per Form 990
$185,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,399
Other Expenses$86,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,894$16,070-$65,964
Current Officers, Directors, Trustees, and Key Employees-$21,933-$21,933
Insurance$16,702--$16,702
Occupancy$16,392--$16,392
Depreciation Depletion$10,200$83-$10,283
All Other Expenses$5,101$2,740-$7,841
Payroll Taxes$3,595$2,907-$6,502
Other Expenses$4,525--$4,525
Office Expenses-$3,778-$3,778
Fees for Services Accounting-$3,075-$3,075
Travel-$104-$104
Advertising-$65-$65
Total Functional Expenses$130,248$50,755$0$181,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$227,424
Expenses per Audited Statements$181,003
Total Expenses per Form 990$181,003
Expenses Not Reported on Form 990$46,421
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available for review at the organization's office in salem, missouri”

Filing and Contact Details

Filer

Filer Name
Scenic Rivers Industries Inc
EIN
43-1105991
Phone
5737296264
Address
PO BOX 64, SALEM, MO 65560

Signing Officer

Name
Edmond J Bruno
Title
Executive Director
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
48

Preparer

Firm
Hochschild Bloom & Co LLP CPAs
Address
15450 South Outer 40 Rd Suite 135, Chesterfield, MO 63017-2066
Preparer
Tamber M Alsop CPA CFE
Phone
6365329525
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The workshop follows fasb accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be "more likely than not" before that amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions.the workshop has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the year ended june 30, 2016.open -- the federal and state income tax returns of the workshop are subject to examination by the respective taxing authorities generally for three years after they were filed.income tax penalties and interest policy -- penalties and interest assessed by income taxing authorities are included in operating expenses. The workshop did not incur income tax penalties or interest for the year ended june 30,2016.”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,967
Liabilities
$5,119
Net assets
$91,848
Revenue
$185,826
Expenses
$181,003
Net income
$4,823
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits