Civic Intelligence

Washington County Handicapped Services

990 • Fiscal year 2017 • EIN 43-1284335

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profile
10604 W State Highway EPotosi, MO 63664-0000

(573) 438-2864

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

96th percentile

133%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$415,334

Up $237,005 (+133%) from 2016

Net Assets

Up

$398,437

Up $226,715 (+132%) from 2016

Liabilities

Up

$16,897

Up $10,290 (+156%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

Up

$1,931,554

Up $257,461 (+15%) from 2016

Expenses

Up

$1,707,453

Up $124,256 (+7.8%) from 2016

Net Income

Up

$224,101

Up $133,205 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2017

Assets$415,334
Liabilities$16,897
Net Assets$398,437
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,931,554
Expenses$1,707,453
Net Income$224,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,931,554
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$171,722$398,437▲ $226,715
Cash and Non-Interest-Bearing Accounts$142,264$230,337▲ $88,073
Savings and Temporary Cash Investments$7,609$150,054▲ $142,445
Land, Buildings, and Equipment, Net$28,456$34,943▲ $6,487
Total Assets$178,329$415,334▲ $237,005
Liabilities
Accounts Payable and Accrued Expenses$6,607$16,897▲ $10,290
Total Liabilities$6,607$16,897▲ $10,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,722$398,437▲ $226,715
Total Liabilities and Net Assets / Fund Balance$178,329$415,334▲ $237,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$34,943$140,901-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Norman BowlesPresident
Lester SchroerVice President
Calvin MalloyMember
Cindy MerxMember
Reuben LawsonMember
Steve LuebbersMember
Jerry WestSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727
Program Service Revenue
$1,927,762
Investment Income
$162
Other Revenue
$1,903
All Other Contributions
$1,727
Change in Net Assets
$224,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,727
Other Expenses$231,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,062,017$170,937-$1,232,954
Other Employee Benefits$122,118$1,572-$123,690
Payroll Taxes$97,657$8,420-$106,077
Insurance$40,742$10,901-$51,643
Occupancy$22,702$5,832-$28,534
Pension Plan Contributions$10,999$2,007-$13,006
Travel$10,207$408-$10,615
Other Expenses$9,053$817-$9,870
Depreciation Depletion$6,806$822-$7,628
Office Expenses$5,319$1,454-$6,773
Fees for Services Accounting$4,197$1,103-$5,300
Advertising$468$85-$553
Total Functional Expenses$1,497,912$209,541$0$1,707,453

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$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
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 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 at each meeting.”

PART VI, SECTION A, LINE 8B

“Minutes of committee meetings recorded at each committee meeting.”

Part VI, Section B, Line 11

“Copy of form 990 given to board of directors for review prior to filing of the return.”

PART VI, SECTION B, LINE 12C

“Annual review of compliance.”

Part VI, Section C, Line 19

“Copy of form 990 provided upon written request to the board of directors.”

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
Norman Bowles
Title
President
Phone
5734382864
Signed
2017-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Norman Bowles
Formed
1982
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
92

Preparer

Firm
Mcfarland Business Services Inc
Address
106 STATE HIGHWAY P, POTOSI, MO 63664
Preparer
Barry Mcfarland
Phone
5734388400
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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/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT SUPPORTIVE LIVING SERVICES - CLIENTS INTERACT WITH THE ORGANIZATION STAFF IN EVERYDAY LIVING IN A GROUP ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01008181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01040678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299493
IRS990/PYOtherRevenueAmt01369
IRS990/PYProgramServiceRevenueAmt01671645
IRS990/PYRevenuesLessExpensesAmt095396
IRS990/PYSalariesCompEmpBnftPaidAmt01279204
IRS990/PYTotalExpensesAmt01578697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01674093
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0794894
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0398437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93928
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96068
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04811
IRS990ScheduleA/TotalSupportAmt05122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0175844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF MEETINGS RECORDED AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF COMMITTEE MEETINGS RECORDED AT EACH COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 GIVEN TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 PROVIDED UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
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 B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$415,334
Liabilities
$16,897
Net assets
$398,437
Revenue
$1,931,554
Expenses
$1,707,453
Net income
$224,101
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