Civic Intelligence

Mississippi County Transit System Inc

EIN 43-1422546 • 501(c)3 • East Prairie, MO

Profile

Provides low or no costs transportation services to the elderly, handicapped and the general public. Most of the transportation is to medical facilities, school and work for residents of Mississippi County, Missouri.

274 Clay Morgan DriveEast Prairie, MO 63845

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$936,656

Up $141,921 (+18%) from 2023

Liabilities

Down

$12,706

Down $4,071 (-24%) from 2023

Net Assets

Up

$923,950

Up $145,992 (+19%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$579,163

Up $110,156 (+23%) from 2023

Expenses

Up

$433,171

Up $56,829 (+15%) from 2023

Net Income

Up

$145,992

Up $53,327 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $962,053Liabilities 2011: $22,246Net Assets 2011: $939,8072011Assets 2012: $931,216Liabilities 2012: $18,615Net Assets 2012: $912,6012012Assets 2013: $853,927Liabilities 2013: $10,094Net Assets 2013: $843,8332013Assets 2014: $836,315Liabilities 2014: $10,592Net Assets 2014: $825,7232014Assets 2015: $844,396Liabilities 2015: $11,084Net Assets 2015: $833,3122015Assets 2016: $815,667Liabilities 2016: $10,514Net Assets 2016: $805,1532016Assets 2017: $805,745Liabilities 2017: $9,485Net Assets 2017: $796,2602017Assets 2018: $787,410Liabilities 2018: $11,858Net Assets 2018: $775,5522018Assets 2019: $753,811Liabilities 2019: $12,346Net Assets 2019: $741,4652019Assets 2020: $763,239Liabilities 2020: $8,230Net Assets 2020: $755,0092020Assets 2021: $724,480Liabilities 2021: $10,087Net Assets 2021: $714,3932021Assets 2022: $700,843Liabilities 2022: $15,550Net Assets 2022: $685,2932022Assets 2023: $794,735Liabilities 2023: $16,777Net Assets 2023: $777,9582023Assets 2024: $936,656Liabilities 2024: $12,706Net Assets 2024: $923,9502024

Highlighted filing

2024

Assets$936,656
Liabilities$12,706
Net Assets$923,950
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $888,507Expenses 2011: $375,454Net Income 2011: $513,0532011Revenue 2012: $374,698Expenses 2012: $401,904Net Income 2012: -$27,2062012Revenue 2013: $296,750Expenses 2013: $367,269Net Income 2013: -$70,5192013Revenue 2014: $395,939Expenses 2014: $414,049Net Income 2014: -$18,1102014Revenue 2015: $408,017Expenses 2015: $400,428Net Income 2015: $7,5892015Revenue 2016: $314,228Expenses 2016: $342,387Net Income 2016: -$28,1592016Revenue 2017: $372,967Expenses 2017: $381,860Net Income 2017: -$8,8932017Revenue 2018: $375,259Expenses 2018: $394,127Net Income 2018: -$18,8682018Revenue 2019: $358,689Expenses 2019: $392,776Net Income 2019: -$34,0872019Revenue 2020: $351,683Expenses 2020: $338,139Net Income 2020: $13,5442020Revenue 2021: $330,207Expenses 2021: $370,823Net Income 2021: -$40,6162021Revenue 2022: $337,769Expenses 2022: $366,869Net Income 2022: -$29,1002022Revenue 2023: $469,007Expenses 2023: $376,342Net Income 2023: $92,6652023Revenue 2024: $579,163Expenses 2024: $433,171Net Income 2024: $145,9922024

Highlighted filing

2024

Revenue$579,163
Expenses$433,171
Net Income$145,992
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$936,656
Liabilities
$12,706
Net assets
$923,950
Revenue
$579,163
Expenses
$433,171
Net income
$145,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.13$9.24$5.79$4.33$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.17$7.78$4.69$3.76$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.16$6.85$3.38$3.67$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.10$7.14$3.30$3.71$0.41
2020Summary only. Only limited summary data is available for this year.$7.63$0.08$7.55$3.52$3.38$0.14
2019Summary only. Only limited summary data is available for this year.$7.54$0.12$7.41$3.59$3.93$0.34
2018Summary only. Only limited summary data is available for this year.$7.87$0.12$7.76$3.75$3.94$0.19
2017Summary only. Only limited summary data is available for this year.$8.06$0.09$7.96$3.73$3.82$0.09
2016Summary only. Only limited summary data is available for this year.$8.16$0.11$8.05$3.14$3.42$0.28
2015Summary only. Only limited summary data is available for this year.$8.44$0.11$8.33$4.08$4.00$0.08
2014Summary only. Only limited summary data is available for this year.$8.36$0.11$8.26$3.96$4.14$0.18
2013Summary only. Only limited summary data is available for this year.$8.54$0.10$8.44$2.97$3.67$0.71
2012Summary only. Only limited summary data is available for this year.$9.31$0.19$9.13$3.75$4.02$0.27
2011Summary only. Only limited summary data is available for this year.$9.62$0.22$9.40$8.89$3.75$5.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$332,210
Mission and Program Overview

Mission

Provides low or no costs transportation services to the elderly, handicapped and the general public. Most of the transportation is to medical facilities, school and work for residents of Mississippi County, Missouri.

Provides transportation services at low or no cost to the elderly, handicapped and the general public. Most of the transportation is to medical facilities, school and work for residents of Mississippi County Missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,583$528,436▼ $54,147
Savings and Temporary Cash Investments$133,013$144,019▲ $11,006
Prepaid Expenses and Deferred Charges$34,909$34,818▼ $91
Accounts Receivable$12,734$17,207▲ $4,473
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$763,239$724,480▼ $38,759
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,230$10,087▲ $1,857
Total Liabilities$8,230$10,087▲ $1,857
Net Assets / Fund Balance
Net Assets With Donor Restrictions$538,589$492,534▼ $46,055
Net Assets Without Donor Restrictions$216,420$221,859▲ $5,439
Total Net Assets Fund Balance$755,009$714,393▼ $40,616
Total Liabilities and Net Assets / Fund Balance$763,239$724,480▼ $38,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,087$170,372$604,459
Equipment$73,067$125,569$198,636
Other Land Buildings$348$35,973$36,321
Land$20,934-$20,934
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Samantha JonesExecutive DirectorFT$38,158$38,158
Linda MatheneySecretaryFT$32,757$32,757
Teri CadeTreasurerFT$2,007$2,007

Board Members and Trustees

NameTitle
Charles PenrodPresident
Cora Sue StallingsDirector
Rebecca JonesDirector
Shirley AllenDirector
Susie HutchesonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$214,461
Program Service Revenue
$110,704
Investment Income
$1,335
Other Revenue
$3,707
All Other Contributions
$17,252
Change in Net Assets
$-40,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,207
Total Revenue per Audited Statements
$330,207
Total Revenue per Form 990
$330,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,009
Other Expenses$150,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,415--$131,415
Current Officers, Directors, Trustees, and Key Employees$36,461$36,461-$72,922
Depreciation Depletion$37,577$16,570-$54,147
Insurance$23,599$13,116-$36,715
Payroll Taxes$12,876$2,796-$15,672
Occupancy$7,398$4,933-$12,331
Information Technology$8,963$996-$9,959
Office Expenses-$4,597-$4,597
Fees for Services Accounting-$4,500-$4,500
Advertising-$319-$319
Other Expenses$156$1,276-$156
All Other Expenses-$120-$120
Total Functional Expenses$285,139$85,684$0$370,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,823
Total Expenses per Audited Statements$370,823
Total Expenses per Form 990$370,823
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Charles Penrod, 203 Lombard Dr., East Prairie, MO 63845Lonnie Thurmond, 22 Margaret Dr., East Prairie, MO 63845Wanda Shoffner, 1709 S. Highway 105, Charleston, MO 63834Cora Stallings, 1317 State St., Charleston, MO 63834Susie Hutcheson, 112 S. Martin St., East Prairie, MO 63845Rebecca Jones, 1743 S. 413th Rd., East Prarie, MO 63845”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi County Transit System Inc
EIN
43-1422546
Phone
5736495650
Address
274 Clay Morgan Drive, East Prairie, MO 63845

Signing Officer

Name
Samantha Jones
Title
Executive Director
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Brown & Thomas Cpas
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Connie K Brown
Phone
5732437531
Raw XML AppendixShowing 400 of 462 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides low or no costs transportation services to the elderly, handicapped and the general public. Most of the transportation is to medical facilities, school and work for residents of Mississippi County, Missouri.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0755009
IRS990/NetAssetsOrFundBalancesEOYAmt0714393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221859
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04933
IRS990/OccupancyGrp/ProgramServicesAmt07398
IRS990/OccupancyGrp/TotalAmt012331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04597
IRS990/OfficeExpensesGrp/TotalAmt04597
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fuel and Oil
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01276
IRS990/OtherExpensesGrp/ProgramServicesAmt016673
IRS990/OtherExpensesGrp/ProgramServicesAmt110021
IRS990/OtherExpensesGrp/ProgramServicesAmt2156
IRS990/OtherExpensesGrp/TotalAmt016673
IRS990/OtherExpensesGrp/TotalAmt110021
IRS990/OtherExpensesGrp/TotalAmt21276
IRS990/OtherExpensesGrp/TotalAmt3156
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1480000
IRS990/OtherRevenueMiscGrp/Desc0Fuel Tax Refund
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02522
IRS990/OtherRevenueMiscGrp/ExclusionAmt11185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11185
IRS990/OtherRevenueTotalAmt03707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02796
IRS990/PayrollTaxesGrp/ProgramServicesAmt012876
IRS990/PayrollTaxesGrp/TotalAmt015672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034818
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0Non Emergency Medical
IRS990/ProgramServiceRevenueGrp/Desc1Senior Citizens Mill Tax
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0847
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151080
IRS990/PYOtherRevenueAmt04199
IRS990/PYProgramServiceRevenueAmt0123177
IRS990/PYRevenuesLessExpensesAmt013544
IRS990/PYSalariesCompEmpBnftPaidAmt0187059
IRS990/PYTotalExpensesAmt0338139
IRS990/PYTotalRevenueAmt0351683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40616
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01067674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0588513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65650
IRS990ScheduleA/PublicSupportPY170Pct00.63310
IRS990ScheduleA/PublicSupportTotal170Amt01172932
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt023035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt021505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt019287
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt021552
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt019879
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0105258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01172932
IRS990ScheduleA/TotalSupportAmt01786686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604459
IRS990ScheduleD/EquipmentGrp/BookValueAmt073067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198636
IRS990ScheduleD/ExpensesSubtotalAmt0370823
IRS990ScheduleD/LandGrp/BookValueAmt020934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036321
IRS990ScheduleD/RevenueSubtotalAmt0330207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528436
IRS990ScheduleD/TotalExpensesPerForm990Amt0370823
IRS990ScheduleD/TotalRevenuePerForm990Amt0330207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charles Penrod, 203 Lombard Dr., East Prairie, MO 63845Lonnie Thurmond, 22 Margaret Dr., East Prairie, MO 63845Wanda Shoffner, 1709 S. Highway 105, Charleston, MO 63834Cora Stallings, 1317 State St., Charleston, MO 63834Susie Hutcheson, 112 S. Martin St., East Prairie, MO 63845Rebecca Jones, 1743 S. 413th Rd., East Prarie, MO 63845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available at the office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763239
IRS990/TotalAssetsEOYAmt0724480
IRS990/TotalAssetsGrp/BOYAmt0763239
IRS990/TotalAssetsGrp/EOYAmt0724480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214461
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085684

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