River Bluff Industries Inc

990 • Fiscal year 2012 • EIN 43-1136893

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile N/A

PO Box 12165041

Siviq Scores

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

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$532,016

Down $16,223 (-3.0%) from 2011

Net Assets

Down

$265,308

Down $2,152 (-0.8%) from 2011

Liabilities

Down

$266,708

Down $14,071 (-5.0%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$338,229

Down $1,007 (-0.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2012

Assets$532,016

Liabilities$266,708

Net Assets$265,308

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$338,229

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 7, 2013
Return Version: 2012v2.2
Gross Receipts: $336,077

Mission and Program Overview

Mission

Provide meaningful employment to handicapped individuals

Filing and Contact Details

Filer

EIN: 43-1136893

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	17355
IRS990/AccountsPayableAccruedExpenses/EOY	0	11468
IRS990/AccountsReceivable/BOY	0	13672
IRS990/AccountsReceivable/EOY	0	26968
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	SHELTERED WORKSHOP FOR HANDICAPPED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1650 HIGHWAY H
IRS990/AddressPrincipalOfficerUS/City	0	HERMANN
IRS990/AddressPrincipalOfficerUS/State	0	MO
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	65041
IRS990/Advertising/Fundraising	0	1002
IRS990/Advertising/ProgramServices	0	277
IRS990/Advertising/Total	0	1279
IRS990/AllOtherContributions	0	4415
IRS990/AllOtherExpenses/ManagementAndGeneral	0	5620
IRS990/AllOtherExpenses/ProgramServices	0	1853
IRS990/AllOtherExpenses/Total	0	7473
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	21935
IRS990/CashNonInterestBearing/EOY	0	32255
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	41184
IRS990/CompCurrentOfficersDirectors/Total	0	41184
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	66830
IRS990/ContributionsGrantsPriorYear	0	62948
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	21529
IRS990/DepreciationDepletion/Total	0	21529
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	SHELTERED WORKSHOP FOR HANDICAPPED INVIDUALS.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	262860
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	2800
IRS990/FeesForServicesAccounting/Total	0	2800
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	ROBERT GILLIG
IRS990/Form990PartVIISectionA/NamePerson	1	RAYLENE HOLLRAH
IRS990/Form990PartVIISectionA/NamePerson	2	JOY HAEFFNER
IRS990/Form990PartVIISectionA/NamePerson	3	LEAH LERBS
IRS990/Form990PartVIISectionA/NamePerson	4	GARY CRAIG
IRS990/Form990PartVIISectionA/NamePerson	5	PAULA PIERCE
IRS990/Form990PartVIISectionA/NamePerson	6	DENNIS SCHEIDEGGER
IRS990/Form990PartVIISectionA/NamePerson	7	STEVE MUELLER
IRS990/Form990PartVIISectionA/NamePerson	8	SAMUEL BENNETT
IRS990/Form990PartVIISectionA/NamePerson	9	DR ROBERT HENSON
IRS990/Form990PartVIISectionA/NamePerson	10	MURIEL BRISON
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	11242
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	41184
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/Title	0	DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	60905
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	21135
IRS990/GrossReceipts	0	336077
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIX	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Fundraising	0	180
IRS990/Insurance/ProgramServices	0	13076
IRS990/Insurance/Total	0	13256
IRS990/Interest/ProgramServices	0	10532
IRS990/Interest/Total	0	10532
IRS990/InvestmentIncomeCurrentYear	0	218
IRS990/InvestmentIncomePriorYear	0	469
IRS990/InvestmentIncome/TotalRevenueColumn	0	218
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	254932
IRS990/LandBuildingsEquipmentBasis	0	677214
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	443811
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	422282
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembershipDues	0	1510
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	PROVIDE MEANINGFUL EMPLOYMENT TO HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	263424
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	255240
IRS990/NameOfPrincipalOfficerPerson	0	ROBERT GILLIG
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	267460
IRS990/NetAssetsOrFundBalancesEOY	0	265308
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	21135
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberOfEmployees	0	39
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	3969
IRS990/Occupancy/ProgramServices	0	18384
IRS990/Occupancy/Total	0	22353
IRS990/OfficeExpenses/ManagementAndGeneral	0	867
IRS990/OfficeExpenses/ProgramServices	0	868
IRS990/OfficeExpenses/Total	0	1735
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	4096
IRS990/OtherAssetsTotal/EOY	0	4096
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	10498
IRS990/OtherEmployeeBenefits/ProgramServices	0	16437
IRS990/OtherEmployeeBenefits/Total	0	26935
IRS990/OtherExpensePriorYear	0	130266
IRS990/OtherExpensesCurrentYear	0	123519
IRS990/OtherExpenses/Description	0	SUPPLIES
IRS990/OtherExpenses/Description	1	TRUCK EXPENSE
IRS990/OtherExpenses/Description	2	REPAIRS
IRS990/OtherExpenses/Description	3	GOLF COURSE FEE
IRS990/OtherExpenses/Fundraising	0	2611
IRS990/OtherExpenses/Fundraising	1	2743
IRS990/OtherExpenses/ProgramServices	0	9790
IRS990/OtherExpenses/ProgramServices	1	11172
IRS990/OtherExpenses/ProgramServices	2	13757
IRS990/OtherExpenses/Total	0	12401
IRS990/OtherExpenses/Total	1	11172
IRS990/OtherExpenses/Total	2	13757
IRS990/OtherExpenses/Total	3	2743
IRS990/OtherRevenueCurrentYear	0	22423
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	1288
IRS990/OtherRevenuePriorYear	0	2302
IRS990/OtherSalariesAndWages/ProgramServices	0	132556
IRS990/OtherSalariesAndWages/Total	0	132556
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	3151
IRS990/PayrollTaxes/ProgramServices	0	10140
IRS990/PayrollTaxes/Total	0	13291
IRS990/PensionPlanContributions/ManagementAndGeneral	0	744
IRS990/PensionPlanContributions/Total	0	744
IRS990/PledgesAndGrantsReceivable/BOY	0	7248
IRS990/PledgesAndGrantsReceivable/EOY	0	5146
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	310000
IRS990/ProgramServiceRevenue/BusinessCode	1	310000
IRS990/ProgramServiceRevenue/BusinessCode	2	310000
IRS990/ProgramServiceRevenueCY	0	246606
IRS990/ProgramServiceRevenue/Description	0	SHELTERED WORKSHOP
IRS990/ProgramServiceRevenue/Description	1	ATTENDANCE-COUNTIES
IRS990/ProgramServiceRevenue/Description	2	STATE ATTENDANCE AID
IRS990/ProgramServiceRevenuePriorYear	0	236298
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	175497
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	6952
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	64157
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-2152
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	267460
IRS990/RetainedEarningsEndowmentEtc/EOY	0	265308
IRS990/RevenuesLessExpensesCY	0	-2152
IRS990/RevenuesLessExpensesPriorYear	0	-37219
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	214710
IRS990/SalariesEtcPriorYear	0	208970
IRS990/SavingsAndTempCashInvestments/BOY	0	57477
IRS990/SavingsAndTempCashInvestments/EOY	0	41269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	66830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	62948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	99864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	130849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	121991
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	482482
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	469
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	839
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1770
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	3390
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	6468
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	469
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	839
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1770
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	3390
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	6468
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01320
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98230
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01770
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98680
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	482482
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	66830
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	62948
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	99864
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	130849
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	121991
IRS990ScheduleA/Total509/Total	0	482482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	66830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	63417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	100703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	132619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	125381
IRS990ScheduleA/TotalSupportTotal/Total	0	488950
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	355957
IRS990ScheduleD/Buildings/Depreciation	0	120334
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	476291
IRS990ScheduleD/Equipment/BookValue	0	29479
IRS990ScheduleD/Equipment/Depreciation	0	134598
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	164077
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/Land/BookValue	0	36846
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	36846
IRS990ScheduleD/OtherLiabilities/Description	0	Federal income taxes
IRS990ScheduleD/OtherSecurities/Description	0	Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description	1	Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	422282
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS HEALTH SAFETY 1,242, OTHER 611 LATE PAYMENT FEES 4,925, DUES SUBSCRIPTIONS 695
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	24E
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	MO
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 121
IRS990/TheBooksAreInCareOf/AddressUS/City	0	HERMANN
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	650410121
IRS990/TheBooksAreInCareOf/NamePerson	0	MURIEL BRISON
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5734862152
IRS990/TotalAssets/BOY	0	548239
IRS990/TotalAssetsBOY	0	548239
IRS990/TotalAssets/EOY	0	532016
IRS990/TotalAssetsEOY	0	532016
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	66830
IRS990/TotalExpensesCurrentYear	0	338229
IRS990/TotalExpensesPriorYear	0	339236
IRS990/TotalFunctionalExpenses/Fundraising	0	6536
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	68833
IRS990/TotalFunctionalExpenses/ProgramServices	0	262860
IRS990/TotalFunctionalExpenses/Total	0	338229
IRS990/TotalFundrsngExpCurrentYear	0	6536
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	280779
IRS990/TotalLiabilitiesBOY	0	280779
IRS990/TotalLiabilities/EOY	0	266708
IRS990/TotalLiabilitiesEOY	0	266708
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	548239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $532,016
Liabilities: $266,708
Net assets: $265,308
Revenue: -
Expenses: $338,229
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$4.61	$2.41	$2.21	$4.22	$4.06	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$4.52	$2.47	$2.05	$3.55	$3.74	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$4.68	$2.45	$2.24	$3.42	$3.76	$0.34
2015Detailed filing. Detailed filing data is available for this year.	$5.02	$2.44	$2.57	$3.60	$3.38	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$4.81	$2.46	$2.35	$3.02	$3.21	$0.19
2013Detailed filing. Detailed filing data is available for this year.	$5.09	$2.55	$2.54	$3.17	$3.29	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.32	$2.67	$2.65		$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.48	$2.81	$2.67		$3.39