Civic Intelligence

Macon County Sheltered Workshop Inc

EIN 43-1430912 • 501(c)3 • Macon, MO

Profile

To provide employment to persons with disabilities

1103 Enterprise RoadMacon, MO 63552
Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$775,687

Down $95,231 (-11%) from 2023

Liabilities

Up

$59,140

Up $34,272 (+138%) from 2023

Net Assets

Down

$716,547

Down $129,503 (-15%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$587,375

Down $108,451 (-16%) from 2023

Expenses

Down

$716,878

Down $5,227 (-0.7%) from 2023

Net Income

Down

-$129,503

Down $103,224 (-393%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $288,697Liabilities 2011: $14,975Net Assets 2011: $273,7222011Assets 2012: $336,389Liabilities 2012: $16,287Net Assets 2012: $320,1022012Assets 2013: $319,971Liabilities 2013: $17,228Net Assets 2013: $302,7432013Assets 2014: $497,345Liabilities 2014: $17,456Net Assets 2014: $479,8892014Assets 2015: $460,290Liabilities 2015: $24,680Net Assets 2015: $435,6102015Assets 2016: $538,687Liabilities 2016: $11,023Net Assets 2016: $527,6642016Assets 2017: $536,305Liabilities 2017: $13,651Net Assets 2017: $522,6542017Assets 2018: $545,588Liabilities 2018: $15,134Net Assets 2018: $530,4542018Assets 2019: $544,581Liabilities 2019: $21,156Net Assets 2019: $523,4252019Assets 2020: $770,456Liabilities 2020: $58,610Net Assets 2020: $711,8462020Assets 2021: $820,860Liabilities 2021: $19,297Net Assets 2021: $801,5632021Assets 2022: $903,405Liabilities 2022: $31,076Net Assets 2022: $872,3292022Assets 2023: $870,918Liabilities 2023: $24,868Net Assets 2023: $846,0502023Assets 2024: $775,687Liabilities 2024: $59,140Net Assets 2024: $716,5472024

Highlighted filing

2024

Assets$775,687
Liabilities$59,140
Net Assets$716,547
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $378,178Expenses 2011: $324,253Net Income 2011: $53,9252011Revenue 2012: $413,329Expenses 2012: $366,949Net Income 2012: $46,3802012Revenue 2013: $314,104Expenses 2013: $331,463Net Income 2013: -$17,3592013Revenue 2014: $510,065Expenses 2014: $332,919Net Income 2014: $177,1462014Revenue 2015: $292,896Expenses 2015: $337,175Net Income 2015: -$44,2792015Revenue 2016: $427,333Expenses 2016: $335,279Net Income 2016: $92,0542016Revenue 2017: $361,575Expenses 2017: $366,585Net Income 2017: -$5,0102017Revenue 2018: $381,418Expenses 2018: $373,618Net Income 2018: $7,8002018Revenue 2019: $404,034Expenses 2019: $406,031Net Income 2019: -$1,9972019Revenue 2020: $580,918Expenses 2020: $392,497Net Income 2020: $188,4212020Revenue 2021: $524,417Expenses 2021: $434,700Net Income 2021: $89,7172021Revenue 2022: $658,783Expenses 2022: $588,017Net Income 2022: $70,7662022Revenue 2023: $695,826Expenses 2023: $722,105Net Income 2023: -$26,2792023Revenue 2024: $587,375Expenses 2024: $716,878Net Income 2024: -$129,5032024

Highlighted filing

2024

Revenue$587,375
Expenses$716,878
Net Income-$129,503
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
$775,687
Liabilities
$59,140
Net assets
$716,547
Revenue
$587,375
Expenses
$716,878
Net income
-$129,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.59$7.17$5.87$7.17$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.25$8.46$6.96$7.22$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.31$8.72$6.59$5.88$0.71
2021Detailed filing. Detailed filing data is available for this year.$8.21$0.19$8.02$5.24$4.35$0.90
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.59$7.12$5.81$3.92$1.88
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.21$5.23$4.04$4.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.15$5.30$3.81$3.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.14$5.23$3.62$3.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.11$5.28$4.27$3.35$0.92
2015Summary only. Only limited summary data is available for this year.$4.60$0.25$4.36$2.93$3.37$0.44
2014Summary only. Only limited summary data is available for this year.$4.97$0.17$4.80$5.10$3.33$1.77
2013Summary only. Only limited summary data is available for this year.$3.20$0.17$3.03$3.14$3.31$0.17
2012Summary only. Only limited summary data is available for this year.$3.36$0.16$3.20$4.13$3.67$0.46
2011Summary only. Only limited summary data is available for this year.$2.89$0.15$2.74$3.78$3.24$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$658,783
Mission and Program Overview

Mission

To provide employment to persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,578$697,176▲ $81,598
Cash and Non-Interest-Bearing Accounts$167,020$162,440▼ $4,580
Accounts Receivable$16,722$18,942▲ $2,220
Prepaid Expenses and Deferred Charges$14,552$16,963▲ $2,411
Inventories for Sale or Use$5,800$5,259▼ $541
Pledges and Grants Receivable$1,188$2,625▲ $1,437
Total Assets$820,860$903,405▲ $82,545
Liabilities
Other Liabilities$19,138$29,238▲ $10,100
Accounts Payable and Accrued Expenses$159$1,838▲ $1,679
Total Liabilities$19,297$31,076▲ $11,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,563$872,329▲ $70,766
Total Net Assets Fund Balance$801,563$872,329▲ $70,766
Total Liabilities and Net Assets / Fund Balance$820,860$903,405▲ $82,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,273$54,270-
Equipment$235,833$378,507-
Leasehold Improvements$67,070$36,761-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Margery WallerPresident
Charolette MurdockVice President
Ben WilliamsBoard Member
Pamela LinnBoard Member
Wayne NoyesBoard Member
Amy ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,724
Program Service Revenue
$401,074
Investment Income
$0
Other Revenue
$16,985
All Other Contributions
$36,584
Change in Net Assets
$70,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,783
Total Revenue per Audited Statements
$658,783
Total Revenue per Form 990
$658,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,552
Other Expenses$242,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,793$69,158-$321,951
Insurance$41,214$27,476-$68,690
Depreciation Depletion$64,478--$64,478
Payroll Taxes$14,161$9,440-$23,601
Office Expenses$12,358$8,239-$20,597
Occupancy$12,556--$12,556
Fees for Services Accounting-$4,275-$4,275
Advertising$1,929--$1,929
Conferences and Meetings$867--$867
Other Expenses$41,794$155-$155
Total Functional Expenses$463,789$124,228$0$588,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,017
Total Expenses per Audited Statements$588,017
Total Expenses per Form 990$588,017
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
Accrued Liabilities$29,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 copy of the 990 was made available to the governing body for review prior to filing.”

Governing documents etc available to public Part VI line 19

“All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Macon County Sheltered Workshop Inc
EIN
43-1430912
Address
1103 ENTERPRISE ROAD, Macon, MO 63552

Signing Officer

Name
William Darnell
Title
Executive Direc
Phone
6603853111
Signed
2022-10-26
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
Raw XML Appendix369 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/BusinessOfficerGrp/SignatureDt02022-10-26
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ReturnHeader/Filer/USAddress/AddressLine1Txt01103 ENTERPRISE ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02022-11-03T10:41:48-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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