Civic Intelligence

Washington County Handicapped Services

990 • Fiscal year 2015 • EIN 43-1284335

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$85,124

Up $42,958 (+102%) from 2014

Net Assets

Up

$76,325

Up $41,368 (+118%) from 2014

Liabilities

Up

$8,799

Up $1,590 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin49th percentile

Revenue

Up

$1,752,641

Up $160,533 (+10%) from 2014

Expenses

Up

$1,711,273

Up $75,461 (+4.6%) from 2014

Net Income

Up

$41,368

Up $85,072 (+195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$85,124
Liabilities$8,799
Net Assets$76,325
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$1,752,641
Expenses$1,711,273
Net Income$41,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,752,641
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$34,957$76,325▲ $41,368
Cash and Non-Interest-Bearing Accounts$29,388$67,090▲ $37,702
Land, Buildings, and Equipment, Net$11,173$16,428▲ $5,255
Savings and Temporary Cash Investments$1,605$1,606▲ $1
Investments Program Related$0--
Total Assets$42,166$85,124▲ $42,958
Liabilities
Accounts Payable and Accrued Expenses$7,209$8,799▲ $1,590
Total Liabilities$7,209$8,799▲ $1,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,957$76,325▲ $41,368
Total Liabilities and Net Assets / Fund Balance$42,166$85,124▲ $42,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0-$0
Equipment$16,428$128,998-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Norman BowlesPresident
Lester SchroerVice President
Calvin MalloyMember
Cindy MerxMember
Gretchen PattonMember
Rueben LawsonMember
Steve LeubbersMember
Jerry WestSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871
Program Service Revenue
$1,751,426
Investment Income
$33
Other Revenue
$311
All Other Contributions
$871
Change in Net Assets
$41,368

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$1,395,584
Other Expenses$315,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,461$156,195-$1,139,656
Other Employee Benefits$145,790$7,704-$153,494
Payroll Taxes$93,133$9,301-$102,434
Other Expenses$82,845$1,792-$82,845
Insurance$40,867$11,387-$52,254
Travel$9,531$5,549-$15,080
Occupancy$9,762$2,235-$11,997
Office Expenses$6,978$4,410-$11,388
Fees for Services Accounting$3,340$835-$4,175
Depreciation Depletion$3,559$465-$4,024
Advertising$389$6-$395
Total Functional Expenses$1,508,712$202,561$0$1,711,273

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 B, Line 11

“Copy of form 990 given to organization prior to filing.”

PART VI, SECTION B, LINE 12C

“Annual review of compliance.”

Part VI, Section C, Line 19

“Copy of form 990 provided upon written request.”

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
Signed
2015-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Norman Bowles
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
93

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/PYTotalExpensesAmt01635812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592108
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260231
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01606
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01751737
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95016
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91457
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt06673
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06673
IRS990ScheduleA/TotalSupportAmt07023
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/BookValueAmt016428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128998
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016428
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 GIVEN TO ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042166

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,124
Liabilities
$8,799
Net assets
$76,325
Revenue
$1,752,641
Expenses
$1,711,273
Net income
$41,368
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