Civic Intelligence

Vip Vocational Services Inc. Cape Girardeau Community Shelter

990 • Fiscal year 2017 • EIN 43-1398675

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileVIPINDUSTRIES.COM
PO Box 831Cape Girardeau, MO 63702-0831

(573) 334-9661

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$14,903

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,154,832

Up $819,225 (+9.8%) from 2016

Net Assets

Up

$8,890,180

Up $827,527 (+10%) from 2016

Liabilities

Down

$264,652

Down $8,302 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$1,022,783

Up $85,010 (+9.1%) from 2016

Expenses

Up

$427,353

Up $17,787 (+4.3%) from 2016

Net Income

Up

$595,430

Up $67,223 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,987,373Liabilities 2011: $654,537Net Assets 2011: $5,332,8362011Assets 2012: $6,458,852Liabilities 2012: $308,228Net Assets 2012: $6,150,6242012Assets 2013: $6,502,789Liabilities 2013: $298,980Net Assets 2013: $6,203,8092013Assets 2014: $7,297,831Liabilities 2014: $319,061Net Assets 2014: $6,978,7702014Assets 2015: $7,567,766Liabilities 2015: $317,826Net Assets 2015: $7,249,9402015Assets 2016: $8,335,607Liabilities 2016: $272,954Net Assets 2016: $8,062,6532016Assets 2017: $9,154,832Liabilities 2017: $264,652Net Assets 2017: $8,890,1802017Assets 2018: $9,817,932Liabilities 2018: $239,817Net Assets 2018: $9,578,1152018Assets 2019: $10,473,829Liabilities 2019: $147,458Net Assets 2019: $10,326,3712019Assets 2020: $12,124,541Liabilities 2020: $1,444,808Net Assets 2020: $10,679,7332020Assets 2021: $12,518,387Liabilities 2021: $978,582Net Assets 2021: $11,539,8052021Assets 2022: $11,911,708Liabilities 2022: $960,283Net Assets 2022: $10,951,4252022Assets 2023: $12,462,714Liabilities 2023: $855,224Net Assets 2023: $11,607,4902023Assets 2024: $13,653,591Liabilities 2024: $727,950Net Assets 2024: $12,925,6412024Assets 2025: $14,414,950Liabilities 2025: $617,491Net Assets 2025: $13,797,4592025

Highlighted filing

2017

Assets$9,154,832
Liabilities$264,652
Net Assets$8,890,180
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $570,7932011Expenses 2012: $640,8162012Expenses 2013: $734,9752013Revenue 2014: $977,188Expenses 2014: $632,923Net Income 2014: $344,2652014Revenue 2015: $879,274Expenses 2015: $549,255Net Income 2015: $330,0192015Revenue 2016: $937,773Expenses 2016: $409,566Net Income 2016: $528,2072016Revenue 2017: $1,022,783Expenses 2017: $427,353Net Income 2017: $595,4302017Revenue 2018: $1,133,915Expenses 2018: $545,934Net Income 2018: $587,9812018Revenue 2019: $2,408,110Expenses 2019: $575,355Net Income 2019: $1,832,7552019Revenue 2020: $975,501Expenses 2020: $678,213Net Income 2020: $297,2882020Revenue 2021: $1,090,707Expenses 2021: $708,422Net Income 2021: $382,2852021Revenue 2022: $1,273,306Expenses 2022: $788,971Net Income 2022: $484,3352022Revenue 2023: $1,671,342Expenses 2023: $1,052,441Net Income 2023: $618,9012023Revenue 2024: $2,178,398Expenses 2024: $1,146,133Net Income 2024: $1,032,2652024Revenue 2025: $1,751,325Expenses 2025: $1,065,819Net Income 2025: $685,5062025

Highlighted filing

2017

Revenue$1,022,783
Expenses$427,353
Net Income$595,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,380,576
Mission and Program Overview

Mission

To provide work experience for persons with development disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,057,877$6,594,866▲ $536,989
Savings and Temporary Cash Investments$1,266,342$1,596,437▲ $330,095
Land, Buildings, and Equipment, Net$751,482$703,930▼ $47,552
Accounts Receivable$155,010$142,096▼ $12,914
Inventories for Sale or Use$71,266$109,271▲ $38,005
Prepaid Expenses and Deferred Charges$25,677--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$8,335,607$9,154,832▲ $819,225
Other Assets Total$7,853$8,132▲ $279
Liabilities
Other Liabilities$202,264$198,406▼ $3,858
Accounts Payable and Accrued Expenses$70,690$66,246▼ $4,444
Total Liabilities$272,954$264,652▼ $8,302
Net Assets / Fund Balance
Unrestricted Net Assets$8,062,653$8,890,180▲ $827,527
Total Net Assets Fund Balance$8,062,653$8,890,180▲ $827,527
Total Liabilities and Net Assets / Fund Balance$8,335,607$9,154,832▲ $819,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,656$1,294,534$1,626,190
Equipment$7,350$660,518$667,868
Land$364,924-$364,924
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan M WallisCEOPT$14,903$14,903

Board Members and Trustees

NameTitle
William SchottChairman
Steve SchmittzeheVice Chairma
Jan CotnerMember
Linda MahyMember
Lynn CotnerMember
Rebecca AtkinsMember
Vincent SeyerMember
Karen StaffordSecretary
Lillian N JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,152
Investment Income
$195,347
Other Revenue
$426,284
Change in Net Assets
$595,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,783
Revenue Not Reported on Form 990
$232,097
Total Revenue per Audited Statements
$1,254,880
Total Revenue per Form 990
$1,022,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,266
Salaries, Compensation, and Employee Benefits$107,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,293$30,025-$68,318
Occupancy$43,261$15,201-$58,462
Depreciation Depletion$40,418$7,133-$47,551
Insurance$21,566$11,749-$33,315
Other Employee Benefits$8,867$6,255-$15,122
Current Officers, Directors, Trustees, and Key Employees-$14,903-$14,903
Payroll Taxes$5,569$3,175-$8,744
Other Expenses$5,416$956-$6,372
Office Expenses$1,088$4,901-$5,989
Fees for Services Accounting-$5,300-$5,300
All Other Expenses$330$1,168-$1,498
Advertising-$300-$300
Total Functional Expenses$326,287$101,066$0$427,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,353
Total Expenses per Audited Statements$427,353
Total Expenses per Form 990$427,353
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Liability$198,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's executive management reviews form 990 prior to signing and before filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annual inquiry. Board member with applicable conflict of interest refrains from voting on the matter at hand.”

Form 990, Page 6, Part VI, Line 15A

“A committee made up of board of director members perform an annual review of compensation. Compensation issues are voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“A committee made up of board of director members perform an annual review of compensation. Compensation issues are voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vip Vocational Services Inc
EIN
43-1398675
Phone
5733349661
Address
PO BOX 831, CAPE GIRARDEAU, MO 63702-0831

Signing Officer

Name
Susan M Wallis
Title
CEO
Phone
5733349661
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M Wallis
Formed
1986
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Patrick W Kintner
Phone
5733343343
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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/PayrollTaxesGrp/ProgramServicesAmt05569
IRS990/PayrollTaxesGrp/TotalAmt08744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025677
IRS990/PrincipalOfficerNm0SUSAN M WALLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HANDICAPPED WORK PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0228974
IRS990/PYOtherExpensesAmt0321118
IRS990/PYOtherRevenueAmt0293192
IRS990/PYProgramServiceRevenueAmt0415607
IRS990/PYRevenuesLessExpensesAmt0528207
IRS990/PYSalariesCompEmpBnftPaidAmt088448
IRS990/PYTotalExpensesAmt0409566
IRS990/PYTotalRevenueAmt0937773
IRS990/ReconcilationRevenueExpnssAmt0595430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt020527
IRS990/RentalIncomeOrLossGrp/RealAmt0220800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01266342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01596437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01014639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01184528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01022807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01101220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01158887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0698711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05166153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01014639
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83550
IRS990ScheduleA/PublicSupportPY509Pct00.83820
IRS990ScheduleA/PublicSupportTotal509Amt05166153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01184528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01022807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01101220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01158887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0698711
IRS990ScheduleA/Total509Grp/TotalAmt05166153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01380576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01252453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01304098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01367972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0878362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06183461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01294534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626190
IRS990ScheduleD/EquipmentGrp/BookValueAmt07350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0667868
IRS990ScheduleD/ExpensesSubtotalAmt0427353
IRS990ScheduleD/LandGrp/BookValueAmt0364924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0232097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0232097
IRS990ScheduleD/RevenueSubtotalAmt01022783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703930
IRS990ScheduleD/TotalExpensesPerForm990Amt0427353
IRS990ScheduleD/TotalLiabilityAmt0198406
IRS990ScheduleD/TotalRevenuePerForm990Amt01022783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01254880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S EXECUTIVE MANAGEMENT REVIEWS FORM 990 PRIOR TO SIGNING AND BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INQUIRY. BOARD MEMBER WITH APPLICABLE CONFLICT OF INTEREST REFRAINS FROM VOTING ON THE MATTER AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE MADE UP OF BOARD OF DIRECTOR MEMBERS PERFORM AN ANNUAL REVIEW OF COMPENSATION. COMPENSATION ISSUES ARE VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE MADE UP OF BOARD OF DIRECTOR MEMBERS PERFORM AN ANNUAL REVIEW OF COMPENSATION. COMPENSATION ISSUES ARE VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08335607
IRS990/TotalAssetsEOYAmt09154832
IRS990/TotalAssetsGrp/BOYAmt08335607
IRS990/TotalAssetsGrp/EOYAmt09154832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272954
IRS990/TotalLiabilitiesEOYAmt0264652
IRS990/TotalLiabilitiesGrp/BOYAmt0272954
IRS990/TotalLiabilitiesGrp/EOYAmt0264652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08062653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08890180
IRS990/TotalProgramServiceExpensesAmt0326287
IRS990/TotalProgramServiceRevenueAmt0401152
IRS990/TotalReportableCompFromOrgAmt014903
IRS990/TotalRevenueGrp/ExclusionAmt0196048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08335607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09154832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08062653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08890180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 831
IRS990/USAddress/CityNm0CAPE GIRARDEAU
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,154,832
Liabilities
$264,652
Net assets
$8,890,180
Revenue
$1,022,783
Expenses
$427,353
Net income
$595,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.62$13.8$1.75$1.07$0.69
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.73$12.9$2.18$1.15$1.03
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.86$11.6$1.67$1.05$0.62
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.96$11.0$1.27$0.79$0.48
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.98$11.5$1.09$0.71$0.38
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.44$10.7$0.98$0.68$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.15$10.3$2.41$0.58$1.83
2018Detailed filing. Detailed filing data is available for this year.$9.82$0.24$9.58$1.13$0.55$0.59
2017Detailed filing. Detailed filing data is available for this year.$9.15$0.26$8.89$1.02$0.43$0.60
2016Detailed filing. Detailed filing data is available for this year.$8.34$0.27$8.06$0.94$0.41$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.32$7.25$0.88$0.55$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.32$6.98$0.98$0.63$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.30$6.20$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.31$6.15$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.65$5.33$0.57