Civic Intelligence

Three Rivers Sheltered Industries Inc

EIN 43-1125136 • 501(c)3 • Birch Tree, MO

Profile

To provide productive employment opportunities to educable and trainable disabled youth and adults over the age of 16.

PO Box 99Birch Tree, MO 65438

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$373,594

Down $54,956 (-13%) from 2024

Liabilities

Up

$4,576

Up $927 (+25%) from 2024

Net Assets

Down

$369,018

Down $55,883 (-13%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$198,314

Down $70,357 (-26%) from 2024

Expenses

Up

$257,858

Up $11,986 (+4.9%) from 2024

Net Income

Down

-$59,544

Down $82,343 (-361%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $133,464Liabilities 2011: $6,164Net Assets 2011: $127,3002011Assets 2012: $143,185Liabilities 2012: $3,263Net Assets 2012: $139,9222012Assets 2013: $169,984Liabilities 2013: $6,743Net Assets 2013: $163,2412013Assets 2014: $221,944Liabilities 2014: $3,749Net Assets 2014: $218,1952014Assets 2015: $263,030Liabilities 2015: $8,854Net Assets 2015: $254,1762015Assets 2016: $271,265Liabilities 2016: $10,395Net Assets 2016: $260,8702016Assets 2017: $276,365Liabilities 2017: $13,748Net Assets 2017: $262,6172017Assets 2018: $316,488Liabilities 2018: $26,033Net Assets 2018: $290,4552018Assets 2019: $345,389Liabilities 2019: $4,119Net Assets 2019: $341,2702019Assets 2020: $362,303Liabilities 2020: $46,008Net Assets 2020: $316,2952020Assets 2021: $407,191Liabilities 2021: $23,829Net Assets 2021: $383,3622021Assets 2022: $431,569Liabilities 2022: $33,049Net Assets 2022: $398,5202022Assets 2023: $396,058Liabilities 2023: $3,541Net Assets 2023: $392,5172023Assets 2024: $428,550Liabilities 2024: $3,649Net Assets 2024: $424,9012024Assets 2025: $373,594Liabilities 2025: $4,576Net Assets 2025: $369,0182025

Highlighted filing

2025

Assets$373,594
Liabilities$4,576
Net Assets$369,018
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KExpenses 2011: $179,1552011Expenses 2012: $176,4372012Expenses 2013: $177,1692013Revenue 2014: $230,748Expenses 2014: $175,794Net Income 2014: $54,9542014Revenue 2015: $188,207Expenses 2015: $152,226Net Income 2015: $35,9812015Revenue 2016: $154,085Expenses 2016: $147,391Net Income 2016: $6,6942016Revenue 2017: $150,699Expenses 2017: $148,952Net Income 2017: $1,7472017Revenue 2018: $218,800Expenses 2018: $190,963Net Income 2018: $27,8372018Revenue 2019: $222,117Expenses 2019: $171,302Net Income 2019: $50,8152019Revenue 2020: $141,928Expenses 2020: $166,904Net Income 2020: -$24,9762020Revenue 2021: $264,662Expenses 2021: $197,595Net Income 2021: $67,0672021Revenue 2022: $221,528Expenses 2022: $206,369Net Income 2022: $15,1592022Revenue 2023: $342,520Expenses 2023: $260,165Net Income 2023: $82,3552023Revenue 2024: $268,671Expenses 2024: $245,872Net Income 2024: $22,7992024Revenue 2025: $198,314Expenses 2025: $257,858Net Income 2025: -$59,5442025

Highlighted filing

2025

Revenue$198,314
Expenses$257,858
Net Income-$59,544
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,594
Liabilities
$4,576
Net assets
$369,018
Revenue
$198,314
Expenses
$257,858
Net income
-$59,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.69$1.98$2.58$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.04$4.25$2.69$2.46$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.93$3.43$2.60$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.33$3.99$2.22$2.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.24$3.83$2.65$1.98$0.67
2020Summary only. Only limited summary data is available for this year.$3.62$0.46$3.16$1.42$1.67$0.25
2019Summary only. Only limited summary data is available for this year.$3.45$0.04$3.41$2.22$1.71$0.51
2018Summary only. Only limited summary data is available for this year.$3.16$0.26$2.90$2.19$1.91$0.28
2017Summary only. Only limited summary data is available for this year.$2.76$0.14$2.63$1.51$1.49$0.02
2016Summary only. Only limited summary data is available for this year.$2.71$0.10$2.61$1.54$1.47$0.07
2015Summary only. Only limited summary data is available for this year.$2.63$0.09$2.54$1.88$1.52$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$2.31$1.76$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.07$1.63$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$899,704
Mission and Program Overview

Mission

To provide productive employment opportunities to educable and trainable disabled youth and adults over the age of 16.

To provide employment opportunities for disabled youth and individuals over the age of 16

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,925$233,168▼ $35,757
Land, Buildings, and Equipment, Net$92,315$85,225▼ $7,090
Inventories for Sale or Use$60,131$47,430▼ $12,701
Prepaid Expenses and Deferred Charges-$7,771-
Accounts Receivable$7,179$0▼ $7,179
Total Assets$428,550$373,594▼ $54,956
Liabilities
Accounts Payable and Accrued Expenses$3,649$4,576▲ $927
Total Liabilities$3,649$4,576▲ $927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,901$369,018▼ $55,883
Total Net Assets Fund Balance$424,901$369,018▼ $55,883
Total Liabilities and Net Assets / Fund Balance$428,550$373,594▼ $54,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,214$156,923-
Other Land Buildings$0$0-
Land$8,723--
Equipment$23,288$210,839-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bill BrawleyPresident
Jennie CuttsDirector
Beverly LederwoodSecretary
Freddie HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,399
Program Service Revenue
$156,865
Investment Income
$0
Other Revenue
$12,050
Change in Net Assets
$-59,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,591
Salaries, Compensation, and Employee Benefits$89,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$75,707$0$75,707
Insurance$18,453$0$0$18,453
Office Expenses$0$14,172$0$14,172
Payroll Taxes$13,560$0$0$13,560
Depreciation Depletion$10,749$0$0$10,749
Occupancy$4,980$0$0$4,980
All Other Expenses$2,761$0$0$2,761
Other Expenses$1,976$0$0$1,976
Total Functional Expenses$167,979$89,879$0$257,858
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Three Rivers Sheltered Industries Inc
EIN
43-1125136
Phone
5732923768
Address
PO BOX 99, BIRCH TREE, MO 65438

Signing Officer

Name
Elizabeth Voyles
Title
Manager
Phone
5732923768
Signed
2025-11-12

Organization Details

Principal Officer
Elizabeth Voyles
Formed
1978
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
0

Preparer

Firm
Deidiker Alvarado & Associates LLC
Address
1042 W 6TH ST, WEST PLAINS, MO 65775
Preparer
Floyd D Deidiker
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board is provided with a copy of form 990 for review at its monthly meeting prior to filing.”

Pt VI, Line 19

“Form 990 is made available upon request at the corporation office in birch tree missouri during regular office hours.”

Pt XI

“Difference in depreciation computations used for 990 versus financial statements.”

Raw XML Appendix378 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03716
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0846409
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt046000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt051767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt060530
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0223997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846409
IRS990ScheduleA/TotalSupportAmt0850125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt053214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156923
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0210137
IRS990ScheduleD/EquipmentGrp/BookValueAmt023288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0234127
IRS990ScheduleD/LandGrp/BookValueAmt08723
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD IS PROVIDED WITH A COPY OF FORM 990 FOR REVIEW AT ITS MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE UPON REQUEST AT THE CORPORATION OFFICE IN BIRCH TREE MISSOURI DURING REGULAR OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE IN DEPRECIATION COMPUTATIONS USED FOR 990 VERSUS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428550
IRS990/TotalAssetsEOYAmt0373594
IRS990/TotalAssetsGrp/BOYAmt0428550
IRS990/TotalAssetsGrp/EOYAmt0373594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029399
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03649
IRS990/TotalLiabilitiesEOYAmt04576
IRS990/TotalLiabilitiesGrp/BOYAmt03649
IRS990/TotalLiabilitiesGrp/EOYAmt04576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369018
IRS990/TotalProgramServiceExpensesAmt0167979
IRS990/TotalProgramServiceRevenueAmt0156865
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 99
IRS990/USAddress/CityNm0BIRCH TREE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065438
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH VOYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732923768
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS SHELTERED INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0431125136
ReturnHeader/Filer/PhoneNum05732923768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0BIRCH TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065438
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844251856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIDIKER ALVARADO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01042 W 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065775
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOYD D DEIDIKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T07:24:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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