Civic Intelligence

Webco Custom Industries Inc

990 • Fiscal year 2017 • EIN 43-1121676

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
PO Box 486Marshfield, MO 65706-0486

(417) 468-5890

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,365,544

Down $203,829 (-5.7%) from 2016

Net Assets

Down

$2,351,917

Down $132,365 (-5.3%) from 2016

Liabilities

Down

$1,013,627

Down $71,464 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$1,470,848

Down $604,886 (-29%) from 2016

Expenses

Down

$1,603,213

Down $352,192 (-18%) from 2016

Net Income

Down

-$132,365

Down $252,694 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,277,189Liabilities 2012: $72,025Net Assets 2012: $2,205,1642012Assets 2013: $3,114,253Liabilities 2013: $1,142,945Net Assets 2013: $1,971,3082013Assets 2014: $3,121,083Liabilities 2014: $1,120,411Net Assets 2014: $2,000,6722014Assets 2015: $4,064,308Liabilities 2015: $1,700,355Net Assets 2015: $2,363,9532015Assets 2016: $3,569,373Liabilities 2016: $1,085,091Net Assets 2016: $2,484,2822016Assets 2017: $3,365,544Liabilities 2017: $1,013,627Net Assets 2017: $2,351,9172017Assets 2018: $3,097,581Liabilities 2018: $935,923Net Assets 2018: $2,161,6582018Assets 2019: $2,878,140Liabilities 2019: $1,086,406Net Assets 2019: $1,791,7342019Assets 2020: $2,600,116Liabilities 2020: $1,202,833Net Assets 2020: $1,397,2832020Assets 2021: $2,367,135Liabilities 2021: $1,229,063Net Assets 2021: $1,138,0722021Assets 2022: $2,228,202Liabilities 2022: $1,202,783Net Assets 2022: $1,025,4192022Assets 2023: $1,961,622Liabilities 2023: $1,056,579Net Assets 2023: $905,0432023Assets 2024: $1,871,185Liabilities 2024: $1,033,876Net Assets 2024: $837,3092024Assets 2025: $1,791,782Liabilities 2025: $1,007,496Net Assets 2025: $784,2862025

Highlighted filing

2017

Assets$3,365,544
Liabilities$1,013,627
Net Assets$2,351,917
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,450,276Expenses 2012: $1,372,244Net Income 2012: $78,0322012Revenue 2013: $1,334,344Expenses 2013: $1,568,200Net Income 2013: -$233,8562013Revenue 2014: $1,808,372Expenses 2014: $1,779,008Net Income 2014: $29,3642014Revenue 2015: $2,321,924Expenses 2015: $1,958,643Net Income 2015: $363,2812015Revenue 2016: $2,075,734Expenses 2016: $1,955,405Net Income 2016: $120,3292016Revenue 2017: $1,470,848Expenses 2017: $1,603,213Net Income 2017: -$132,3652017Revenue 2018: $1,513,863Expenses 2018: $1,704,122Net Income 2018: -$190,2592018Revenue 2019: $1,425,398Expenses 2019: $1,795,322Net Income 2019: -$369,9242019Revenue 2020: $862,477Expenses 2020: $1,256,928Net Income 2020: -$394,4512020Revenue 2021: $310,043Expenses 2021: $569,254Net Income 2021: -$259,2112021Revenue 2022: $353,732Expenses 2022: $466,385Net Income 2022: -$112,6532022Revenue 2023: $234,033Expenses 2023: $354,409Net Income 2023: -$120,3762023Revenue 2024: $103,162Expenses 2024: $170,896Net Income 2024: -$67,7342024Revenue 2025: $103,486Expenses 2025: $156,509Net Income 2025: -$53,0232025

Highlighted filing

2017

Revenue$1,470,848
Expenses$1,603,213
Net Income-$132,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,859,044
Mission and Program Overview

Mission

To provide jobs to handicapped persons.

Provide jobs to handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,196,387$2,217,190▲ $20,803
Savings and Temporary Cash Investments$1,145,952$854,979▼ $290,973
Accounts Receivable$165,245$181,719▲ $16,474
Inventories for Sale or Use$55,312$106,457▲ $51,145
Prepaid Expenses and Deferred Charges$6,477$5,199▼ $1,278
Total Assets$3,569,373$3,365,544▼ $203,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,011,755$956,243▼ $55,512
Accounts Payable and Accrued Expenses$58,261$57,384▼ $877
Grants Payable$15,075--
Total Liabilities$1,085,091$1,013,627▼ $71,464
Net Assets / Fund Balance
Unrestricted Net Assets$2,124,639$2,053,304▼ $71,335
Temporarily Rstr Net Assets$359,643$298,613▼ $61,030
Total Net Assets Fund Balance$2,484,282$2,351,917▼ $132,365
Total Liabilities and Net Assets / Fund Balance$3,569,373$3,365,544▼ $203,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,932,879$825,097$2,757,976
Equipment$237,137$771,725$1,008,862
Land$47,174-$47,174
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael DanielPresident
John Paul Van DiggelenVice President
Connie GalbraithBoard Member
Doug HamptonBoard Member
Jeff OkermanBoard Member
Melody MickelsonBoard Member
Jane AlexanderMember
Daphne GrandelSecretary
Robert AhrensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,906
Program Service Revenue
$550,001
Investment Income
$33,389
Other Revenue
$192,552
All Other Contributions
$1,872
Change in Net Assets
$-132,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,297
Other Expenses$439,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,304$0$0$960,304
Depreciation Depletion$130,539$14,504$0$145,043
All Other Expenses$82,648$0$0$82,648
Payroll Taxes$71,431$4,700$0$76,131
Other Employee Benefits$64,509$4,118$0$68,627
Current Officers, Directors, Trustees, and Key Employees$0$58,235$0$58,235
Insurance$35,974$3,997$0$39,971
Occupancy$32,904$3,656$0$36,560
Interest$33,380$0$0$33,380
Travel$22,997$1,955$0$24,952
Office Expenses$0$16,158$0$16,158
Advertising$8,847$0$0$8,847
Fees for Services Accounting$0$6,780$0$6,780
Other Expenses$0$2,369$0$2,369
Fees for Services Legal$0$1,140$0$1,140
Total Functional Expenses$1,478,237$124,976$0$1,603,213
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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Webco Custom Industries Inc
EIN
43-1121676
Phone
4174685890
Address
PO BOX 486, MARSHFIELD, MO 65706-0486

Signing Officer

Name
Michael Daniel
Title
President
Phone
4174685890
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Ahrens
Formed
1977
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
0

Preparer

Firm
Paul Wade & Associates Pc
Address
135 First Street, GAINESVILLE, MO 65655
Preparer
Katrina Amyx CPA
Phone
4176792299
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Web-co has its members pay their annual membership dues at the annual meeting in september”

Pt VI, Line 7A

“The members of web-co elect the board of directors each year at the annual meeting”

Pt VI, Line 12C

“The board reviews on an annual basis after each election & each member is required to report any changes in status”

Pt VI, Line 15A

“The board reviews the salaries of the general manager on annual basis”

Pt VI, Line 19

“Policies and financial statements are made available to any person upon request.”

Pt VI, Line 11B

“The 990 return is presented to the board each year at a regular meeting for review.”

Pt VI, Line 15B

“The board reviews the salaries of staff members on anannual basis.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Recycling expense 12304. 12304. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 15767. 15767. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 29960. 29960. 0. 0.”

Form 990, Part IX, Line 24E

“Safety and training 2785. 2785. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 18. 18. 0. 0.”

Form 990, Part IX, Line 24E

“Refreshments 17242. 17242. 0. 0.”

Form 990, Part IX, Line 24E

“Recycling electronics 3484. 3484. 0. 0.”

Form 990, Part IX, Line 24E

“Document destruction expenses 72. 72. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 1016. 1016. 0. 0.”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057384
IRS990/AccountsReceivableGrp/BOYAmt0165245
IRS990/AccountsReceivableGrp/EOYAmt0181719
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE JOBS TO HANDICAPPED PERSONS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08847
IRS990/AdvertisingGrp/TotalAmt08847
IRS990/AllOtherContributionsAmt01872
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082648
IRS990/AllOtherExpensesGrp/TotalAmt082648
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WEBCO CUSTOM INDUSTRIES INC
IRS990/BooksInCareOfDetail/PhoneNum04174685890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0948 PRAIRIE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065706
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058235
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058235
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0388196
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0694906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033389
IRS990/CYOtherExpensesAmt0439916
IRS990/CYOtherRevenueAmt0192552
IRS990/CYProgramServiceRevenueAmt0550001
IRS990/CYRevenuesLessExpensesAmt0-132365
IRS990/CYSalariesCompEmpBnftPaidAmt01163297
IRS990/CYTotalExpensesAmt01603213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01470848
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014504
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130539
IRS990/DepreciationDepletionGrp/TotalAmt0145043
IRS990/Desc0MANUFACTURING OF MISC PRODUCTS AND SERVICE CONTRACTS AND OTHER SERVICES THAT PROVIDE EMPLOYMENT FOR 70 TO 90 MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01478237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06780
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06780
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01140
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PAUL VAN DIGGELEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAPHNE GRANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MELODY MICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF OKERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015912
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0688532
IRS990/GrantsPayableGrp/BOYAmt015075
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015912
IRS990/GrossReceiptsAmt01859044
IRS990/GrossSalesOfInventoryAmt0541304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03997
IRS990/InsuranceGrp/ProgramServicesAmt035974
IRS990/InsuranceGrp/TotalAmt039971
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt033380
IRS990/InterestGrp/TotalAmt033380
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106457
IRS990/InvestmentIncomeGrp/ExclusionAmt017477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017477
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01596822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02196387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02217190
IRS990/LandBldgEquipCostOrOtherBssAmt03814012
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04502
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE JOBS TO HANDICAPPED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01011755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0956243
IRS990/NetAssetsOrFundBalancesBOYAmt02484282
IRS990/NetAssetsOrFundBalancesEOYAmt02351917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015912
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0153108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0153108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03656
IRS990/OccupancyGrp/ProgramServicesAmt032904
IRS990/OccupancyGrp/TotalAmt036560
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016158
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068627
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1NISH CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32369
IRS990/OtherExpensesGrp/ProgramServicesAmt031737
IRS990/OtherExpensesGrp/ProgramServicesAmt12967
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt031737
IRS990/OtherExpensesGrp/TotalAmt12967
IRS990/OtherExpensesGrp/TotalAmt27364
IRS990/OtherExpensesGrp/TotalAmt32369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1REFRESHMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014471
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124973
IRS990/OtherRevenueTotalAmt039444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0960304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960304
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04700
IRS990/PayrollTaxesGrp/ProgramServicesAmt071431
IRS990/PayrollTaxesGrp/TotalAmt076131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05199
IRS990/PrincipalOfficerNm0ROB AHRENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0680035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026218
IRS990/PYOtherExpensesAmt0860501
IRS990/PYOtherRevenueAmt0395559
IRS990/PYProgramServiceRevenueAmt0973922
IRS990/PYRevenuesLessExpensesAmt0120329
IRS990/PYSalariesCompEmpBnftPaidAmt01094904
IRS990/PYTotalExpensesAmt01955405
IRS990/PYTotalRevenueAmt02075734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01859044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854979
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC REVENUE 2012: 8127. 2013: 13538. 2014: 15101. 2015: 18416. 2016: 14471. Description: REFRESHMENTS 2012: 12526. 2013: 16570. 2014: 21191. 2015: 22052. 2016: 24973. Description: SERVICES REVENUE 2012: 789080. 2013: 1029171. 2014: 838666. 2015: 973922. 2016: 550001. Description: SALE OF INVENTORY 2012: 1365. 2013: 69063. 2014: 783842. 2015: 941419. 2016: 153108.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03189864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06296602
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0742553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01955809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01658800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01128342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0811098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06296602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.41310
IRS990ScheduleA/PublicSupportTotal170Amt03189864
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03189864
IRS990ScheduleA/TotalSupportAmt09578681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01932879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02757976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0771725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01008862
IRS990ScheduleD/LandGrp/BookValueAmt047174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02217190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB-CO HAS ITS MEMBERS PAY THEIR ANNUAL MEMBERSHIP DUES AT THE ANNUAL MEETING IN SEPTEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF WEB-CO ELECT THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ON AN ANNUAL BASIS AFTER EACH ELECTION & EACH MEMBER IS REQUIRED TO REPORT ANY CHANGES IN STATUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE SALARIES OF THE GENERAL MANAGER ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANY PERSON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 RETURN IS PRESENTED TO THE BOARD EACH YEAR AT A REGULAR MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS THE SALARIES OF STAFF MEMBERS ON ANANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECYCLING EXPENSE 12304. 12304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE 15767. 15767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 29960. 29960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SAFETY AND TRAINING 2785. 2785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES 18. 18. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFRESHMENTS 17242. 17242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RECYCLING ELECTRONICS 3484. 3484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DOCUMENT DESTRUCTION EXPENSES 72. 72. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BAD DEBTS 1016. 1016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,365,544
Liabilities
$1,013,627
Net assets
$2,351,917
Revenue
$1,470,848
Expenses
$1,603,213
Net income
-$132,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$1.01$0.78$0.10$0.16$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.03$0.84$0.10$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.06$0.91$0.23$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.20$1.03$0.35$0.47$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.23$1.14$0.31$0.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.20$1.40$0.86$1.26$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.09$1.79$1.43$1.80$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.94$2.16$1.51$1.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.37$1.01$2.35$1.47$1.60$0.13
2016Summary only. Only limited summary data is available for this year.$3.57$1.09$2.48$2.08$1.96$0.12
2015Summary only. Only limited summary data is available for this year.$4.06$1.70$2.36$2.32$1.96$0.36
2014Summary only. Only limited summary data is available for this year.$3.12$1.12$2.00$1.81$1.78$0.03
2013Summary only. Only limited summary data is available for this year.$3.11$1.14$1.97$1.33$1.57$0.23
2012Summary only. Only limited summary data is available for this year.$2.28$0.07$2.21$1.45$1.37$0.08