Civic Intelligence

Big Springs Sheltered Workshop

EIN 43-1306704 • 501(c)3 • Van Buren, MO

Profile

A 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.

Hcr 2 Box 2690CVan Buren, MO 63965

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$295,921

Down $23,992 (-7.5%) from 2022

Liabilities

Up

$4,716

Up $1,165 (+33%) from 2022

Net Assets

Down

$291,205

Down $25,157 (-8.0%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$301,939

Up $36,033 (+14%) from 2022

Expenses

Up

$327,491

Up $35,027 (+12%) from 2022

Net Income

Up

-$25,552

Up $1,006 (+3.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2023

Assets$295,921
Liabilities$4,716
Net Assets$291,205
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$301,939
Expenses$327,491
Net Income-$25,552
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$295,921
Liabilities
$4,716
Net assets
$291,205
Revenue
$301,939
Expenses
$327,491
Net income
-$25,552
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

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 Pay55th 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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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
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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
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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
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0214091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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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

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