Civic Intelligence

Christian County Enterprises Inc

EIN 43-1439177 • 501(c)3 • Nixa, MO

Profile

Sheltered workshop that exists to provide meaningful employment to people with disabilities.

825 W Enterprise LaneNixa, MO 65714

christiancountyenterprises.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M 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

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$424,791

Down $138,924 (-25%) from 2023

Liabilities

Up

$25,453

Up $11,426 (+81%) from 2023

Net Assets

Down

$399,338

Down $150,350 (-27%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Down

$993,809

Down $255,064 (-20%) from 2023

Expenses

Up

$1,144,159

Up $5,948 (+0.5%) from 2023

Net Income

Down

-$150,350

Down $261,012 (-236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $197,549Liabilities 2011: $30,871Net Assets 2011: $166,6782011Assets 2012: $207,774Liabilities 2012: $23,828Net Assets 2012: $183,9462012Assets 2013: $158,160Liabilities 2013: $28,318Net Assets 2013: $129,8422013Assets 2014: $152,465Liabilities 2014: $20,952Net Assets 2014: $131,5132014Assets 2015: $184,464Liabilities 2015: $15,471Net Assets 2015: $168,9932015Assets 2016: $193,592Liabilities 2016: $8,198Net Assets 2016: $185,3942016Assets 2017: $337,477Liabilities 2017: $88,524Net Assets 2017: $248,9532017Assets 2018: $547,727Liabilities 2018: $108,088Net Assets 2018: $439,6392018Assets 2019: $449,559Liabilities 2019: $40,067Net Assets 2019: $409,4922019Assets 2020: $457,666Liabilities 2020: $178,892Net Assets 2020: $278,7742020Assets 2021: $488,847Liabilities 2021: $171,485Net Assets 2021: $317,3622021Assets 2022: $463,522Liabilities 2022: $24,496Net Assets 2022: $439,0262022Assets 2023: $563,715Liabilities 2023: $14,027Net Assets 2023: $549,6882023Assets 2024: $424,791Liabilities 2024: $25,453Net Assets 2024: $399,3382024

Highlighted filing

2024

Assets$424,791
Liabilities$25,453
Net Assets$399,338
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $868,259Expenses 2011: $782,360Net Income 2011: $85,8992011Revenue 2012: $821,504Expenses 2012: $804,236Net Income 2012: $17,2682012Revenue 2013: $800,564Expenses 2013: $854,668Net Income 2013: -$54,1042013Revenue 2014: $861,779Expenses 2014: $860,108Net Income 2014: $1,6712014Revenue 2015: $931,071Expenses 2015: $893,591Net Income 2015: $37,4802015Revenue 2016: $920,241Expenses 2016: $903,840Net Income 2016: $16,4012016Revenue 2017: $932,105Expenses 2017: $868,546Net Income 2017: $63,5592017Revenue 2018: $1,087,265Expenses 2018: $983,990Net Income 2018: $103,2752018Revenue 2019: $1,039,805Expenses 2019: $1,069,952Net Income 2019: -$30,1472019Revenue 2020: $843,419Expenses 2020: $974,137Net Income 2020: -$130,7182020Revenue 2021: $926,886Expenses 2021: $888,298Net Income 2021: $38,5882021Revenue 2022: $1,126,041Expenses 2022: $1,004,377Net Income 2022: $121,6642022Revenue 2023: $1,248,873Expenses 2023: $1,138,211Net Income 2023: $110,6622023Revenue 2024: $993,809Expenses 2024: $1,144,159Net Income 2024: -$150,3502024

Highlighted filing

2024

Revenue$993,809
Expenses$1,144,159
Net Income-$150,350
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,791
Liabilities
$25,453
Net assets
$399,338
Revenue
$993,809
Expenses
$1,144,159
Net income
-$150,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$0.99$1.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.25$1.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.13$1.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$0.93$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$0.84$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.04$1.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.09$0.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.93$0.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.92$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.93$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.86$0.86$0.00
2013Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.80$0.85$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$0.82$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.87$0.78$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$993,809
Mission and Program Overview

Mission

Sheltered workshop that exists to provide meaningful employment to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,259$173,540▼ $46,719
Savings and Temporary Cash Investments$118,774$100,278▼ $18,496
Accounts Receivable$113,513$86,217▼ $27,296
Cash and Non-Interest-Bearing Accounts$110,165$63,752▼ $46,413
Prepaid Expenses and Deferred Charges$834$834→ $0
Total Assets$563,715$424,791▼ $138,924
Other Assets Total$170$170→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,027$25,453▲ $11,426
Total Liabilities$14,027$25,453▲ $11,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,688$399,338▼ $150,350
Total Net Assets Fund Balance$549,688$399,338▼ $150,350
Total Liabilities and Net Assets / Fund Balance$563,715$424,791▼ $138,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,540$545,215$718,755
Buildings-$1,748$1,748
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlene StewardExecutive DiFT$48,283$8,961$57,244
Joy Finney Thru 1023Former Exec.FT$46,571$7,573$54,144

Board Members and Trustees

NameTitle
Jim SneedPresident
Ben DealDirector
Paula AdamsDirector
Rance ReclaDirector
Doug TwiggerSecretary
Max ChristmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$692,886
Program Service Revenue
$299,417
Investment Income
$1,506
Other Revenue
$0
Change in Net Assets
$-150,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,809
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$1,041,809
Total Revenue per Form 990
$993,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,091
Other Expenses$243,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,225$156,413-$651,638
Other Employee Benefits$76,757$25,537-$102,294
Current Officers, Directors, Trustees, and Key Employees-$84,653-$84,653
Payroll Taxes$42,634$19,872-$62,506
Occupancy$44,316$6,772-$51,088
Depreciation Depletion$42,047$4,672-$46,719
Insurance$28,618$7,154-$35,772
Office Expenses$4,188$20,352-$24,540
Fees for Services Accounting-$18,900-$18,900
Travel$8,258--$8,258
Advertising-$3,067-$3,067
Other Expenses$2,652$2,393-$2,652
All Other Expenses-$1,191-$1,191
Total Functional Expenses$793,183$350,976$0$1,144,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,192,159
Expenses per Audited Statements$1,144,159
Total Expenses per Form 990$1,144,159
Expenses Not Reported on Form 990$48,000
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
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, Page 6, Part VI, Line 11B

“The governing body as well as the director reviews the 990 return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christian County Enterprises Inc
EIN
43-1439177
Phone
4177255310
Address
825 W ENTERPRISE LANE, NIXA, MO 65714

Signing Officer

Name
Jim Sneed
Title
President
Phone
4177255310
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Sneed
Formed
1986
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
76
Volunteers
6

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Gretchen K Russell CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization complies with the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes "fin 48") on january 1, 2009. Under fin 48, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2024, there were no interest or penalties recorded or included in its financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES "FIN 48") ON JANUARY 1, 2009. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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