Civic Intelligence

Big Springs Sheltered Workshop Inc.

990 • Fiscal year 2014 • EIN 43-1306704

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileN/A
Hcr 2 Box 2690C63965

(573) 323-8507

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,393

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$402,794

Down $30,952 (-7.1%) from 2013

Net Assets

Down

$394,219

Down $32,084 (-7.5%) from 2013

Liabilities

Up

$8,575

Up $1,132 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

$128,871

No earlier filing loaded for comparison.

Expenses

Down

$160,955

Down $1,993 (-1.2%) from 2013

Net Income

-$32,084

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.

$600K$400K$200K$0Assets 2011: $467,766Liabilities 2011: $6,400Net Assets 2011: $461,3662011Assets 2012: $454,891Liabilities 2012: $9,187Net Assets 2012: $445,7042012Assets 2013: $433,746Liabilities 2013: $7,443Net Assets 2013: $426,3032013Assets 2014: $402,794Liabilities 2014: $8,575Net Assets 2014: $394,2192014Assets 2015: $385,451Liabilities 2015: $6,370Net Assets 2015: $379,0812015Assets 2016: $398,748Liabilities 2016: $4,518Net Assets 2016: $394,2302016Assets 2017: $397,421Liabilities 2017: $8,532Net Assets 2017: $388,8892017Assets 2018: $382,951Liabilities 2018: $10,144Net Assets 2018: $372,8072018Assets 2019: $372,283Liabilities 2019: $5,801Net Assets 2019: $366,4822019Assets 2020: $376,624Liabilities 2020: $4,630Net Assets 2020: $371,9942020Assets 2021: $344,712Liabilities 2021: $1,792Net Assets 2021: $342,9202021Assets 2022: $319,913Liabilities 2022: $3,551Net Assets 2022: $316,3622022Assets 2023: $295,921Liabilities 2023: $4,716Net Assets 2023: $291,2052023

Highlighted filing

2014

Assets$402,794
Liabilities$8,575
Net Assets$394,219
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $139,3432011Expenses 2012: $153,8442012Expenses 2013: $162,9482013Revenue 2014: $128,871Expenses 2014: $160,955Net Income 2014: -$32,0842014Revenue 2015: $130,797Expenses 2015: $145,935Net Income 2015: -$15,1382015Revenue 2016: $139,818Expenses 2016: $124,669Net Income 2016: $15,1492016Revenue 2017: $136,004Expenses 2017: $141,345Net Income 2017: -$5,3412017Revenue 2018: $133,654Expenses 2018: $149,736Net Income 2018: -$16,0822018Revenue 2019: $137,504Expenses 2019: $143,829Net Income 2019: -$6,3252019Revenue 2020: $128,591Expenses 2020: $123,079Net Income 2020: $5,5122020Revenue 2021: $241,410Expenses 2021: $199,498Net Income 2021: $41,9122021Revenue 2022: $265,906Expenses 2022: $292,464Net Income 2022: -$26,5582022Revenue 2023: $301,939Expenses 2023: $327,491Net Income 2023: -$25,5522023

Highlighted filing

2014

Revenue$128,871
Expenses$160,955
Net Income-$32,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$186,180
Mission and Program Overview

Mission

To provide productive employment opportunities to educable and trainable handicapped youth and other handicapped individuals over the age of 16.

To provide productive employment opportunities to educable & trainable handicapped youth and other handicapped individuals over the age of 16 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,917$388,204▼ $20,713
Cash and Non-Interest-Bearing Accounts$10,372$2,777▼ $7,595
Inventories for Sale or Use$3,284$1,719▼ $1,565
Savings and Temporary Cash Investments$1,045$1,048▲ $3
Prepaid Expenses and Deferred Charges-$759-
Accounts Receivable$2,097$443▼ $1,654
Total Assets$433,746$402,794▼ $30,952
Other Assets Total$8,031$7,844▼ $187
Liabilities
Accounts Payable and Accrued Expenses$7,443$8,575▲ $1,132
Total Liabilities$7,443$8,575▲ $1,132
Net Assets / Fund Balance
Unrestricted Net Assets$412,046$387,235▼ $24,811
Permanently Rstr Net Assets$14,257$6,984▼ $7,273
Total Net Assets Fund Balance$426,303$394,219▼ $32,084
Total Liabilities and Net Assets / Fund Balance$433,746$402,794▼ $30,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,383$19,027$337,410
Equipment$59,586$161,446$221,032
Land$10,235-$10,235
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy JohnsonManagerFT$24,393$24,393

Board Members and Trustees

NameTitle
Eddie BallardPresident
Betty HelveyVice President
Annabelle FulfordDirector
Don ReedDirector
Dwain SniderDirector
Shirley AlleyDirector
Thelma LeachDirector
Betty Robinson SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,024
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-8,157
All Other Contributions
$33,591
Change in Net Assets
$-32,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$128,871
Total Revenue per Form 990
$128,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,663
Other Expenses$80,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,531--$47,531
Current Officers, Directors, Trustees, and Key Employees$24,393--$24,393
Depreciation Depletion$21,930--$21,930
Insurance$11,629--$11,629
Payroll Taxes$8,739--$8,739
Other Expenses$7,160--$7,160
Office Expenses$5,816--$5,816
Fees for Services Accounting$3,400--$3,400
Total Functional Expenses$160,955$0$0$160,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,955
Total Expenses per Audited Statements$160,955
Total Expenses per Form 990$160,955
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Due to the small size of the workshop, committees are not utilized. All decisions are made by the board as a whole.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, a copy of form 990 is provided to the board of directors for their review. Once it is approved, an authorized individual signs form 8879, which gives permission to electronically file form 990. Once signed and received, the paid preparer will then file form 990.”

Form 990, Part VI, Section B, Line 15B

“The compensation for all staff is decided by the independent board of directors on a yearly basis. This includes a review of performance.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request in the office of the workshop.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request in the office of the workshop.”

Form 990, Part VII

“Eddie ballard - rt 1 box 125, ellsinore, mo 63937. Betty helvey - c highway, p.o. Box 103, van buren, mo 63965. Betty robinson smith - p.o. Box 162, ellsinore, mo 63937. Don reed - p.o. Box 906, van buren, mo 63965. Dorothy johnson - hcr 1 box 127 b, van buren, mo 63965. Thelma leach - p.o. Box 425, ellsinore, mo 63937. Annabelle fulford - 48 north ave., ellsinore, mo 63937. Shirley alley - p.o. Box 747, van buren, mo 63965.”

Filing and Contact Details

Filer

EIN
43-1306704
Phone
5733238507

Signing Officer

Name
Dorothy Johnson
Title
Manager
Phone
5733238507
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Johnson
Formed
1983
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
0

Preparer

Preparer
William D Wood
Phone
4172566191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The workshop files federal form 990, return of organization exempt from income tax. The workshop is no longer subject to internal revenue examinations for years prior to june 30, 2011. The workshop follows the provisions of uncertain tax positions, if any, as addressed in fasb accounting standards codification 740-10-65-1. The workshop would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses, if any were to arise. No such interest or penalties were recognized during 2014 and 2013.”

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08575
IRS990/AccountsReceivableGrp/BOYAmt02097
IRS990/AccountsReceivableGrp/EOYAmt0443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE & TRAINABLE HANDICAPPED YOUTH AND OTHER HANDICAPPED INDIVIDUALS OVER THE AGE OF 16 YEARS.
IRS990/AllOtherContributionsAmt033591
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05733238507
IRS990/BooksInCareOfDetail/USAddress/AddressLine10HCR 2 BOX 2690C
IRS990/BooksInCareOfDetail/USAddress/City0VAN BUREN
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063965
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010372
IRS990/CashNonInterestBearingGrp/EOYAmt02777
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024393
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt057309
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137024
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt080292
IRS990/CYOtherRevenueAmt0-8157
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32084
IRS990/CYSalariesCompEmpBnftPaidAmt080663
IRS990/CYTotalExpensesAmt0160955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128871
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021930
IRS990/DepreciationDepletionGrp/TotalAmt021930
IRS990/Desc0A NON-PROFIT MEMBERSHIP CORPORATION ORGANIZED UNDER THE LAWS OF MISSOURI TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITES TO EDUCABLE AND TRAINABLE HANDICAPPED YOUTH AND OTHER HANDICAPPED INDIVIDUALS OVER THE AGE OF 16 YEARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0160955
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0EDDIE BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY HELVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY ROBINSON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DON REED
IRS990/Form990PartVIISectionAGrp/PersonNm4THELMA LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNABELLE FULFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DWAIN SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt824393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0103433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0186180
IRS990/GrossSalesOfInventoryAmt047546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011629
IRS990/InsuranceGrp/TotalAmt011629
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01719
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388204
IRS990/LandBldgEquipCostOrOtherBssAmt0568677
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NON-PROFIT MEMBERSHIP CORPORATION ORGANIZED UNDER THE LAWS OF MISSOURI TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITES TO EDUCABLE AND TRAINABLE HANDICAPPED YOUTH AND OTHER HANDICAPPED INDIVIDUALSOVER THE AGE OF 16 YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0426303
IRS990/NetAssetsOrFundBalancesEOYAmt0394219
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9763
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05816
IRS990/OfficeExpensesGrp/TotalAmt05816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08031
IRS990/OtherAssetsTotalGrp/EOYAmt07844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt018550
IRS990/OtherExpensesGrp/ProgramServicesAmt111807
IRS990/OtherExpensesGrp/ProgramServicesAmt27160
IRS990/OtherExpensesGrp/TotalAmt018550
IRS990/OtherExpensesGrp/TotalAmt111807
IRS990/OtherExpensesGrp/TotalAmt27160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01606
IRS990/OtherRevenueTotalAmt01606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047531
IRS990/OtherSalariesAndWagesGrp/TotalAmt047531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08739
IRS990/PayrollTaxesGrp/TotalAmt08739
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014257
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0759
IRS990/PrincipalOfficerNm0DOROTHY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt084628
IRS990/PYOtherRevenueAmt0-25853
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19401
IRS990/PYSalariesCompEmpBnftPaidAmt078320
IRS990/PYTotalExpensesAmt0162948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32084
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0916222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01130313
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt033591
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt044500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0214091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01130313
IRS990ScheduleA/TotalSupportAmt01132675
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337410
IRS990ScheduleD/EquipmentGrp/BookValueAmt059586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0160955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010235
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0128871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WORKSHOP FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE WORKSHOP IS NO LONGER SUBJECT TO INTERNAL REVENUE EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2011. THE WORKSHOP FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS, IF ANY, AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE WORKSHOP WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES, IF ANY WERE TO ARISE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388204
IRS990ScheduleD/TotalExpensesPerForm990Amt0160955
IRS990ScheduleD/TotalRevenuePerForm990Amt0128871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160955
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SMALL SIZE OF THE WORKSHOP, COMMITTEES ARE NOT UTILIZED. ALL DECISIONS ARE MADE BY THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE IT IS APPROVED, AN AUTHORIZED INDIVIDUAL SIGNS FORM 8879, WHICH GIVES PERMISSION TO ELECTRONICALLY FILE FORM 990. ONCE SIGNED AND RECEIVED, THE PAID PREPARER WILL THEN FILE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR ALL STAFF IS DECIDED BY THE INDEPENDENT BOARD OF DIRECTORS ON A YEARLY BASIS. THIS INCLUDES A REVIEW OF PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST IN THE OFFICE OF THE WORKSHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE OF THE WORKSHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDDIE BALLARD - RT 1 BOX 125, ELLSINORE, MO 63937. BETTY HELVEY - C HIGHWAY, P.O. BOX 103, VAN BUREN, MO 63965. BETTY ROBINSON SMITH - P.O. BOX 162, ELLSINORE, MO 63937. DON REED - P.O. BOX 906, VAN BUREN, MO 63965. DOROTHY JOHNSON - HCR 1 BOX 127 B, VAN BUREN, MO 63965. THELMA LEACH - P.O. BOX 425, ELLSINORE, MO 63937. ANNABELLE FULFORD - 48 NORTH AVE., ELLSINORE, MO 63937. SHIRLEY ALLEY - P.O. BOX 747, VAN BUREN, MO 63965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433746
IRS990/TotalAssetsEOYAmt0402794
IRS990/TotalAssetsGrp/BOYAmt0433746
IRS990/TotalAssetsGrp/EOYAmt0402794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137024
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07443
IRS990/TotalLiabilitiesEOYAmt08575
IRS990/TotalLiabilitiesGrp/BOYAmt07443
IRS990/TotalLiabilitiesGrp/EOYAmt08575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160955
IRS990/TotalReportableCompFromOrgAmt024393
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0412046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10HCR 2 BOX 2690C
IRS990/USAddress/City0VAN BUREN
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063965
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733238507
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIG SPRINGS SHELTERED WORKSHOP
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0431306704
ReturnHeader/Filer/PhoneNum05733238507
ReturnHeader/Filer/USAddress/AddressLine10HCR 2 BOX 2690C
ReturnHeader/Filer/USAddress/City0VAN BUREN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431273431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHULTZ WOOD & RAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172566191
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D WOOD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,794
Liabilities
$8,575
Net assets
$394,219
Revenue
$128,871
Expenses
$160,955
Net income
-$32,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.96$0.05$2.91$3.02$3.27$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$2.66$2.92$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.02$3.43$2.41$1.99$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.05$3.72$1.29$1.23$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.06$3.66$1.38$1.44$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.10$3.73$1.34$1.50$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.09$3.89$1.36$1.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.05$3.94$1.40$1.25$0.15
2015Summary only. Only limited summary data is available for this year.$3.85$0.06$3.79$1.31$1.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.09$3.94$1.29$1.61$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.07$4.26$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.09$4.46$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.06$4.61$1.39