Civic Intelligence

Scenic Rivers Sheltered Industries Inc.

990 • Fiscal year 2020 • EIN 43-1105991

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

Organization ProfileWWW.SCENICRIVERSIND.ORG
PO Box 64Salem, MO 65560-0064

(573) 729-6264

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$26,332

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.6%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$182,471

Up $53,355 (+41%) from 2019

Net Assets

Down

$91,175

Down $16,756 (-16%) from 2019

Liabilities

Up

$91,296

Up $70,111 (+331%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$480,881

Up $7,463 (+1.6%) from 2019

Expenses

Up

$497,637

Up $39,467 (+8.6%) from 2019

Net Income

Down

-$16,756

Down $32,004 (-210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$182,471
Liabilities$91,296
Net Assets$91,175
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$480,881
Expenses$497,637
Net Income-$16,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$480,881
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$67,771$108,122▲ $40,351
Accounts Receivable$25,287$45,722▲ $20,435
Land, Buildings, and Equipment, Net$32,233$24,992▼ $7,241
Prepaid Expenses and Deferred Charges$2,793$3,402▲ $609
Cash and Non-Interest-Bearing Accounts$1,002$203▼ $799
Total Assets$129,116$182,471▲ $53,355
Other Assets Total$30$30→ $0
Liabilities
Other Liabilities$0$68,431▲ $68,431
Accounts Payable and Accrued Expenses$21,185$22,765▲ $1,580
Deferred Revenue-$100-
Total Liabilities$21,185$91,296▲ $70,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,931$91,175▼ $16,756
Total Net Assets Fund Balance$107,931$91,175▼ $16,756
Total Liabilities and Net Assets / Fund Balance$129,116$182,471▲ $53,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,897$140,154$161,051
Leasehold Improvements$4,095$149,332$153,427
Other Land Buildings$0$1,252$1,252
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edmond BrunoExecutive DirectorFT$26,332$26,332

Board Members and Trustees

NameTitle
Josh GordonPresident
Diane GodiVice President
Catherine WynnDirector
Chris HolidayDirector
Jason JonesDirector
Keith MuellerDirector
Larry BatteyDirector
Niki EdwardsDirector
Patrisha DeckerDirector
Denita WilliamsSecretary
Lou EavesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,335
Program Service Revenue
$357,916
Investment Income
$517
Other Revenue
$5,113
All Other Contributions
$3,551
Change in Net Assets
$-16,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,115
Total Revenue per Audited Statements
$536,996
Total Revenue per Form 990
$480,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,326
Other Expenses$139,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$277,975$25,725-$303,700
Payroll Taxes$24,293$4,001-$28,294
Current Officers, Directors, Trustees, and Key Employees-$26,332-$26,332
All Other Expenses$13,365$8,865-$22,230
Insurance$19,926--$19,926
Other Expenses$9,428--$9,428
Occupancy$8,449--$8,449
Depreciation Depletion$8,141--$8,141
Fees for Services Accounting-$4,736-$4,736
Office Expenses-$1,198-$1,198
Travel-$353-$353
Advertising-$221-$221
Total Functional Expenses$426,206$71,431$0$497,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,752
Expenses per Audited Statements$497,637
Total Expenses per Form 990$497,637
Expenses Not Reported on Form 990$56,115
Expenses Not Reported on Financial Statements$0
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
Paycheck Protection Program$68,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 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, Section C, Line 19

“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 65560-0064

Signing Officer

Name
Edmond J Bruno
Title
Executive Director
Phone
5737296264
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1977
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
0

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
15450 SOUTH OUTER 40 RD 135, CHESTERFIELD, MO 63017
Preparer
Tamber M Alsop CPA Cfe
Phone
6365329525
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 the 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, 2020. Open years 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, 2020.”

Raw XML AppendixShowing 400 of 462 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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IRS990/PayrollTaxesGrp/TotalAmt028294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03402
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1STATE ATTENDANCE AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08904
IRS990/PYOtherExpensesAmt0149424
IRS990/PYOtherRevenueAmt05018
IRS990/PYProgramServiceRevenueAmt0348968
IRS990/PYRevenuesLessExpensesAmt015248
IRS990/PYSalariesCompEmpBnftPaidAmt0308746
IRS990/PYTotalExpensesAmt0458170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16756
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01530599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0817
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027336
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt02036494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335483
IRS990ScheduleA/Total509Grp/TotalAmt02036494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02064647
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056115
IRS990ScheduleD/DonatedServicesUseFcltsAmt056115
IRS990ScheduleD/EquipmentGrp/BookValueAmt020897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161051
IRS990ScheduleD/ExpensesNotReportedAmt056115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0497637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt056115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0480881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WORKSHOP FOLLOWS FASB ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE THAT UNCERTAIN INCOME TAX POSITIONS BE "MORE LIKELY THAN NOT" BEFORE THE 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, 2020. OPEN YEARS 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024992
IRS990ScheduleD/TotalExpensesPerForm990Amt0497637
IRS990ScheduleD/TotalLiabilityAmt068431
IRS990ScheduleD/TotalRevenuePerForm990Amt0480881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - BEFORE 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 ORGANIZATION'S OFFICE IN SALEM, MISSOURI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129116
IRS990/TotalAssetsEOYAmt0182471
IRS990/TotalAssetsGrp/BOYAmt0129116
IRS990/TotalAssetsGrp/EOYAmt0182471
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,471
Liabilities
$91,296
Net assets
$91,175
Revenue
$480,881
Expenses
$497,637
Net income
-$16,756
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