Civic Intelligence

Washington County Handicapped Services

EIN 43-1284335 • 501(c)3 • Potosi, MO

Pub. 78 Eligible

Profile

Services to developmentally disabled citizens

10604 W State Highway EPotosi, MO 63664-0000
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,780,016

Up $538,561 (+43%) from 2023

Liabilities

Down

$4,678

Down $2,174 (-32%) from 2023

Net Assets

Up

$1,775,338

Up $540,735 (+44%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin69th percentile

Revenue

Up

$3,366,687

Up $895,977 (+36%) from 2023

Expenses

Up

$2,832,419

Up $802,687 (+40%) from 2023

Net Income

Up

$534,268

Up $93,290 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $96,920Liabilities 2012: $8,492Net Assets 2012: $88,4282012Assets 2013: $86,462Liabilities 2013: $7,798Net Assets 2013: $78,6642013Assets 2014: $42,166Liabilities 2014: $7,209Net Assets 2014: $34,9572014Assets 2015: $85,124Liabilities 2015: $8,799Net Assets 2015: $76,3252015Assets 2016: $178,329Liabilities 2016: $6,607Net Assets 2016: $171,7222016Assets 2017: $415,334Liabilities 2017: $16,897Net Assets 2017: $398,4372017Assets 2018: $659,335Liabilities 2018: $16,427Net Assets 2018: $642,9082018Assets 2019: $814,906Liabilities 2019: $15,857Net Assets 2019: $799,0492019Assets 2020: $1,141,130Liabilities 2020: $3,710Net Assets 2020: $1,137,4202020Assets 2022: $806,289Liabilities 2022: $6,026Net Assets 2022: $800,2632022Assets 2023: $1,241,455Liabilities 2023: $6,852Net Assets 2023: $1,234,6032023Assets 2024: $1,780,016Liabilities 2024: $4,678Net Assets 2024: $1,775,3382024

Highlighted filing

2024

Assets$1,780,016
Liabilities$4,678
Net Assets$1,775,338
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,402,907Expenses 2012: $1,432,346Net Income 2012: -$29,4392012Expenses 2013: $1,564,6992013Revenue 2014: $1,592,108Expenses 2014: $1,635,812Net Income 2014: -$43,7042014Revenue 2015: $1,752,641Expenses 2015: $1,711,273Net Income 2015: $41,3682015Revenue 2016: $1,674,093Expenses 2016: $1,583,197Net Income 2016: $90,8962016Revenue 2017: $1,931,554Expenses 2017: $1,707,453Net Income 2017: $224,1012017Revenue 2018: $1,854,476Expenses 2018: $1,603,411Net Income 2018: $251,0652018Revenue 2019: $1,894,214Expenses 2019: $1,738,074Net Income 2019: $156,1402019Revenue 2020: $2,192,970Expenses 2020: $1,820,183Net Income 2020: $372,7872020Revenue 2022: $1,659,197Expenses 2022: $1,699,309Net Income 2022: -$40,1122022Revenue 2023: $2,470,710Expenses 2023: $2,029,732Net Income 2023: $440,9782023Revenue 2024: $3,366,687Expenses 2024: $2,832,419Net Income 2024: $534,2682024

Highlighted filing

2024

Revenue$3,366,687
Expenses$2,832,419
Net Income$534,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,016
Liabilities
$4,678
Net assets
$1,775,338
Revenue
$3,366,687
Expenses
$2,832,419
Net income
$534,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.37$2.83$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$2.47$2.03$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.66$1.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.19$1.82$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$1.89$1.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.85$1.60$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.93$1.71$0.22
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.67$1.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.75$1.71$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$1.59$1.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.56
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$1.40$1.43$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,366,687
Mission and Program Overview

Mission

Services to developmentally disabled citizens

Services to developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,234,603$1,775,338▲ $540,735
Savings and Temporary Cash Investments$532,405$1,033,054▲ $500,649
Cash and Non-Interest-Bearing Accounts$606,171$632,349▲ $26,178
Land, Buildings, and Equipment, Net$102,879$114,613▲ $11,734
Total Assets$1,241,455$1,780,016▲ $538,561
Liabilities
Accounts Payable and Accrued Expenses$6,852$4,678▼ $2,174
Total Liabilities$6,852$4,678▼ $2,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,234,603$1,775,338▲ $540,735
Total Liabilities and Net Assets / Fund Balance$1,241,455$1,780,016▲ $538,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,613$306,219-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Calvin MalloyPresident
Cindy MerxVice President
Beverly BoyerMember
Brenda WestMember
Melinda CourtoisMember
Walt BarronMember
Steve LuebbersSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,363,079
Investment Income
$1,013
Other Revenue
$2,595
Change in Net Assets
$534,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,394,309
Other Expenses$438,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,770,382$96,655-$1,867,037
Other Employee Benefits$186,064$4,288-$190,352
Payroll Taxes$143,914$15,603-$159,517
Current Officers, Directors, Trustees, and Key Employees$53,567$100,780-$154,347
Other Expenses$73,199$15,510-$88,709
Insurance$37,121$16,413-$53,534
Occupancy$40,631$10,700-$51,331
Office Expenses$33,347$9,876-$43,223
Depreciation Depletion$19,012$15,338-$34,350
Pension Plan Contributions$18,603$4,453-$23,056
Fees for Services Accounting$5,102$1,701-$6,803
Travel$3,162$616-$3,778
Advertising$19$6-$25
Total Functional Expenses$2,525,081$307,338$0$2,832,419
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

PART VI, SECTION A, LINE 8A

“Minutes of meetings recorded by Secretary of Board.”

PART VI, SECTION A, LINE 8B

“Minutes of committee meetings recorded by Secretary of Board.”

Part VI, Section B, Line 11

“Copy of Form 990 provided to Board for approval prior to filing of return.”

Part VI, Section C, Line 19

“Copy of Form 990 provided upon written request and approval by Board.”

PART VI, SECTION B, LINE 12C

“Annual review of compliance by Board.”

Filing and Contact Details

Filer

Filer Name
Washington Co Handicapped Srvcs Inc
EIN
43-1284335
Phone
5734382864
Address
10604 W STATE HIGHWAY E, POTOSI, MO 63664-0000

Signing Officer

Name
Calvin Malloy
Title
President
Phone
5734382864
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Malloy
Formed
1982
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Firm
Mcfarland Business Services Inc
Address
106 STATE HIGHWAY P, POTOSI, MO 63664
Preparer
Barry W Mcfarland
Phone
5734388400
Raw XML Appendix371 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/SavingsAndTempCashInvstGrp/EOYAmt01033054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03667
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39757
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51954
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02420
IRS990ScheduleA/TotalSupportAmt06087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306219
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0420832
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of meetings recorded by Secretary of Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of committee meetings recorded by Secretary of Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of Form 990 provided to Board for approval prior to filing of return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of Form 990 provided upon written request and approval by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual review of compliance by Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01241455
IRS990/TotalAssetsEOYAmt01780016
IRS990/TotalAssetsGrp/BOYAmt01241455
IRS990/TotalAssetsGrp/EOYAmt01780016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02525081
IRS990/TotalFunctionalExpensesGrp/TotalAmt02832419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06852
IRS990/TotalLiabilitiesEOYAmt04678
IRS990/TotalLiabilitiesGrp/BOYAmt06852
IRS990/TotalLiabilitiesGrp/EOYAmt04678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01775338
IRS990/TotalProgramServiceExpensesAmt02523334
IRS990/TotalProgramServiceRevenueAmt03363079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03366687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03366687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01780016
IRS990/TravelGrp/ManagementAndGeneralAmt0616
IRS990/TravelGrp/ProgramServicesAmt03162
IRS990/TravelGrp/TotalAmt03778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010152 WHISTLE RD
IRS990/USAddress/CityNm0POTOSI
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063664
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734382864
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON CO HANDICAPPED SRVCS INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0431284335
ReturnHeader/Filer/PhoneNum05734382864
ReturnHeader/Filer/USAddress/AddressLine1Txt010604 W STATE HIGHWAY E
ReturnHeader/Filer/USAddress/CityNm0POTOSI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0636640000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431802862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCFARLAND BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 STATE HIGHWAY P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTOSI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063664
ReturnHeader/PreparerPersonGrp/PhoneNum05734388400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY W MCFARLAND
ReturnHeader/ReturnTs02024-11-15T15:02:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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