Civic Intelligence

Laclede County Association for Retarded Citizens

EIN 43-1323199 • 501(c)3 • Lebanon, MO

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Profile

The organization is a day program for individuals with mentalhandicap. It is also an adult daycare.

200 Lawson AveLebanon, MO 65536
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,201,348

Down $97,147 (-7.5%) from 2024

Liabilities

Down

$0

Down $19,712 (-100%) from 2024

Net Assets

Down

$1,201,348

Down $77,435 (-6.1%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Down

$636,380

Down $333,817 (-34%) from 2024

Expenses

Down

$713,815

Down $81,911 (-10%) from 2024

Net Income

Down

-$77,435

Down $251,906 (-144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $329,815Liabilities 2010: $3,7762010Assets 2012: $367,530Liabilities 2012: $1,718Net Assets 2012: $365,8112012Assets 2013: $391,805Liabilities 2013: $1,433Net Assets 2013: $390,3722013Assets 2014: $410,666Liabilities 2014: $666Net Assets 2014: $410,0002014Assets 2015: $432,453Liabilities 2015: $775Net Assets 2015: $431,6782015Assets 2016: $482,229Liabilities 2016: $1,057Net Assets 2016: $481,1722016Assets 2017: $529,402Liabilities 2017: $1,123Net Assets 2017: $528,2792017Assets 2018: $545,980Liabilities 2018: $688Net Assets 2018: $545,2922018Assets 2019: $646,334Liabilities 2019: $683Net Assets 2019: $645,6512019Assets 2020: $757,606Liabilities 2020: $67,379Net Assets 2020: $690,2272020Assets 2021: $816,685Liabilities 2021: $6,631Net Assets 2021: $810,0542021Assets 2022: $856,069Liabilities 2022: $13,242Net Assets 2022: $842,8272022Assets 2023: $1,118,021Liabilities 2023: $13,709Net Assets 2023: $1,104,3122023Assets 2024: $1,298,495Liabilities 2024: $19,712Net Assets 2024: $1,278,7832024Assets 2025: $1,201,348Liabilities 2025: $0Net Assets 2025: $1,201,3482025

Highlighted filing

2025

Assets$1,201,348
Liabilities$0
Net Assets$1,201,348
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $408,054Expenses 2010: $381,777Net Income 2010: $26,2772010Revenue 2012: $429,409Expenses 2012: $396,735Net Income 2012: $32,6742012Revenue 2013: $415,980Expenses 2013: $391,419Net Income 2013: $24,5612013Revenue 2014: $393,856Expenses 2014: $374,228Net Income 2014: $19,6282014Revenue 2015: $413,464Expenses 2015: $391,786Net Income 2015: $21,6782015Revenue 2016: $510,048Expenses 2016: $460,554Net Income 2016: $49,4942016Revenue 2017: $525,025Expenses 2017: $477,918Net Income 2017: $47,1072017Revenue 2018: $473,166Expenses 2018: $456,153Net Income 2018: $17,0132018Revenue 2019: $576,931Expenses 2019: $476,572Net Income 2019: $100,3592019Revenue 2020: $454,538Expenses 2020: $409,962Net Income 2020: $44,5762020Revenue 2021: $565,210Expenses 2021: $445,383Net Income 2021: $119,8272021Revenue 2022: $543,877Expenses 2022: $511,104Net Income 2022: $32,7732022Revenue 2023: $814,164Expenses 2023: $552,679Net Income 2023: $261,4852023Revenue 2024: $970,197Expenses 2024: $795,726Net Income 2024: $174,4712024Revenue 2025: $636,380Expenses 2025: $713,815Net Income 2025: -$77,4352025

Highlighted filing

2025

Revenue$636,380
Expenses$713,815
Net Income-$77,435
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,201,348
Liabilities
$0
Net assets
$1,201,348
Revenue
$636,380
Expenses
$713,815
Net income
-$77,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.64$0.71$0.08
2024Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$0.97$0.80$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$0.81$0.55$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.84$0.54$0.51$0.03
2021Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.57$0.45$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$0.45$0.41$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.58$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.47$0.46$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.53$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.51$0.46$0.05
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.42$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.43$0.40$0.03
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$0.41$0.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$636,380
Mission and Program Overview

Mission

The organization is a day program for individuals with mentalhandicap. It is also an adult daycare.

The organization is a day program for individuals with mental handicap. It is also an adult daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$873,562$691,585▼ $181,977
Land, Buildings, and Equipment, Net$312,116$433,032▲ $120,916
Accounts Receivable$111,822$68,287▼ $43,535
Total Assets$1,298,495$1,201,348▼ $97,147
Other Assets Total$995$8,444▲ $7,449
Liabilities
Accounts Payable and Accrued Expenses$19,712--
Total Liabilities$19,712$0▼ $19,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,278,783$1,201,348▼ $77,435
Total Net Assets Fund Balance$1,278,783$1,201,348▼ $77,435
Total Liabilities and Net Assets / Fund Balance$1,298,495$1,201,348▼ $97,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,251$179,065-
Land$65,228--
Equipment$120,553$286,729-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bob OneilPresident
Nick CottaVice President
Annette CharlesDirector
Johnny AtkinsonDirector
Tammy JamesDirector
Teri WellsExecutive Director
Pamela BowlingProgram Director
Amy PetersonSecretary
Gary McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,452
Program Service Revenue
$0
Investment Income
$3,586
Other Revenue
$342
Change in Net Assets
$-77,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,474
Other Expenses$192,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,067--$484,067
Occupancy$60,928--$60,928
Depreciation Depletion$51,802--$51,802
Payroll Taxes$37,407--$37,407
Office Expenses$25,992--$25,992
Insurance$23,149--$23,149
Fees for Services Accounting$5,080--$5,080
Other Expenses$1,162--$1,162
Total Functional Expenses$713,815$0$0$713,815
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations 990 is prepared by an outside cpa and reviewed by the board of directors and the executive director.”

Governing documents etc available to public Part VI line 19

“The organizations information is available by request at the organizationsoffice at 200 lawson ave lebanon, mo 65536. Telephone number is 417-588-1577.”

Filing and Contact Details

Filer

Filer Name
Laclede County Association for Developmental Disab
EIN
43-1323199
In Care Of
% GARY MCCLURE
Phone
4175881577
Address
200 LAWSON AVE, LEBANON, MO 65536

Signing Officer

Name
Gary Mcclure
Title
Treasurer
Phone
4175881577
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
15

Preparer

Firm
Walters Staedtler Allen LLC
Address
PO BOX 832, Lebanon, MO 65536
Preparer
Kevin Allen CPA
Phone
4175325941
Raw XML Appendix359 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALLEN CPA
ReturnHeader/ReturnTs02025-08-05T11:30:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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Assets vs current organization

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