Three Rivers Citizens Advisory Board

990EZ • Fiscal year 2014 • EIN 43-1503443

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization Profile N/A

1650 W Harper St63901

(573) 785-6438

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

No value available

This filing does not contain officer compensation rows.

Source year 2014

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$30,837

Down $16,425 (-35%) from 2013

Net Assets

Down

$30,837

Down $16,425 (-35%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin19th percentile

Revenue

Down

$112,633

Down $6,000 (-5.1%) from 2013

Expenses

$129,058

Up $13,154 (+11%) from 2013

Net Income

Down

-$16,425

Down $19,154 (-702%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2014

Assets$30,837

Liabilities-

Net Assets$30,837

Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2014

Revenue$112,633

Expenses$129,058

Net Income-$16,425

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Jan 14, 2015
Return Version: 2013v4.0
Gross Receipts: $112,633

Mission and Program Overview

Mission

The c.a.b. Provides instructors and materials for court-ordered offenders to attend classes in alcohol awareness programs and financial rehabilitation. We also provide donations to various charitable and law enforcement agencies to purchase items beyond their budgetary constraints.

Program Services

Description	Grants	Expenses
WE PROVIDE INSTRUCTORS & MATERIALS FOR COURT-ORDERED OFFENDERS TO ATTEND CLASSES IN ALCOHOL AWARENESS PROGRAMS AND FINANCIAL REHABILITATION. WE ALSO PROVIDE DONATIONS TO VARIOUS CHARITABLE AND LAW ENFORCEMENT AGENCIES TO PURCHASE ITEMS BEYOND THEIR BUDGETARY CONSTRAINTS.	-	$126,119
WE PROVIDE INSTRUCTORS & MATERIALS FOR COURT-ORDERED OFFENDERS TO ATTEND CLASSES IN ALCOHOL AWARENESS PROGRAMS AND FINANCIAL REHABILITATION. WE ALSO PROVIDE DONATIONS TO VARIOUS CHARITABLE AND LAW ENFORCEMENT AGENCIES TO PURCHASE ITEMS BEYOND THEIR BUDGETARY CONSTRAINTS.	-	$300

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEITH SHELTON	Pres	-	$0	-	-
MORRIS GREGG	Vice-Pres	-	$0	-	-
PATTI HENSON	Sec'Y	PT	$0	-	-
GARY PRIDE	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 43-1503443
Phone: 5737856438

Signing Officer

Name: Keith Shelton
Title: President
Phone: 5737856438
Signed: 2015-01-14

Preparer

Preparer: Dennis B Hanes CPA
Phone: 5737856438

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,469 petty cash exp 350 postage 64 travel 300 d & o insurance 1,886 bank charges 53 donations to entities 31,743 telephone expenses 2,638 mo dept. Of corrections 1,284 butler co prob & parole 3,179 stoddard co p & p 186 fin'l management serv 150 miscellaneous 1,590 total 44,892”

Form 990-ez, Part III

“The c.a.b. Provides instructors and materials for court-ordered offenders to attend classes in alcohol awareness programs and financial rehabilitation. We also provide donations to various charitable and law enforcement agencies to purchase items beyond their budgetary constraints.”

Form 990-ez, Part III, Line 28

“We provide instructors & materials for court-ordered offenders to attend classes in alcohol awareness programs and financial rehabilitation. We also provide donations to various charitable and law enforcement agencies to purchase items beyond their budgetary constraints.”

Form 990-ez, Part III, Line 31

“We provide instructors & materials for court-ordered offenders to attend classes in alcohol awareness programs and financial rehabilitation. We also provide donations to various charitable and law enforcement agencies to purchase items beyond their budgetary constraints.”

Raw XML Appendix132 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.

Path	#	Value
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	KEITH SHELTON
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MORRIS GREGG
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	PATTI HENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	GARY PRIDE
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	KRAFT MILES & TATUM
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5737856438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1650 W HARPER ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	POPLAR BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	63901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	47262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	30837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-16425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2345
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	47262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	30837
IRS990EZ/GrossReceiptsAmt	0	112633
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	11
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	47262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	30837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	47262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	30837
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEITH SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MORRIS GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PATTI HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GARY PRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	44892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE C.A.B. PROVIDES INSTRUCTORS AND MATERIALS FOR COURT-ORDERED OFFENDERS TO ATTEND CLASSES IN ALCOHOL AWARENESS PROGRAMS AND FINANCIAL REHABILITATION. WE ALSO PROVIDE DONATIONS TO VARIOUS CHARITABLE AND LAW ENFORCEMENT AGENCIES TO PURCHASE ITEMS BEYOND THEIR BUDGETARY CONSTRAINTS.
IRS990EZ/ProgramServiceRevenueAmt	0	112622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	WE PROVIDE INSTRUCTORS & MATERIALS FOR COURT-ORDERED OFFENDERS TO ATTEND CLASSES IN ALCOHOL AWARENESS PROGRAMS AND FINANCIAL REHABILITATION. WE ALSO PROVIDE DONATIONS TO VARIOUS CHARITABLE AND LAW ENFORCEMENT AGENCIES TO PURCHASE ITEMS BEYOND THEIR BUDGETARY CONSTRAINTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	WE PROVIDE INSTRUCTORS & MATERIALS FOR COURT-ORDERED OFFENDERS TO ATTEND CLASSES IN ALCOHOL AWARENESS PROGRAMS AND FINANCIAL REHABILITATION. WE ALSO PROVIDE DONATIONS TO VARIOUS CHARITABLE AND LAW ENFORCEMENT AGENCIES TO PURCHASE ITEMS BEYOND THEIR BUDGETARY CONSTRAINTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	126119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	300
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	75460
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	129058
IRS990EZ/TotalProgramServiceExpensesAmt	0	126419
IRS990EZ/TotalRevenueAmt	0	112633
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	114502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	121770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	7803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	14490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	258565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	112633
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	258565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	114502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	121770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	7803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	14490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	258565
IRS990ScheduleA/TotalSupportAmt	0	258565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE SUPPLIES 1,469 PETTY CASH EXP 350 POSTAGE 64 TRAVEL 300 D & O INSURANCE 1,886 BANK CHARGES 53 DONATIONS TO ENTITIES 31,743 TELEPHONE EXPENSES 2,638 MO DEPT. OF CORRECTIONS 1,284 BUTLER CO PROB & PAROLE 3,179 STODDARD CO P & P 186 FIN'L MANAGEMENT SERV 150 MISCELLANEOUS 1,590 TOTAL 44,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE C.A.B. PROVIDES INSTRUCTORS AND MATERIALS FOR COURT-ORDERED OFFENDERS TO ATTEND CLASSES IN ALCOHOL AWARENESS PROGRAMS AND FINANCIAL REHABILITATION. WE ALSO PROVIDE DONATIONS TO VARIOUS CHARITABLE AND LAW ENFORCEMENT AGENCIES TO PURCHASE ITEMS BEYOND THEIR BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	WE PROVIDE INSTRUCTORS & MATERIALS FOR COURT-ORDERED OFFENDERS TO ATTEND CLASSES IN ALCOHOL AWARENESS PROGRAMS AND FINANCIAL REHABILITATION. WE ALSO PROVIDE DONATIONS TO VARIOUS CHARITABLE AND LAW ENFORCEMENT AGENCIES TO PURCHASE ITEMS BEYOND THEIR BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	WE PROVIDE INSTRUCTORS & MATERIALS FOR COURT-ORDERED OFFENDERS TO ATTEND CLASSES IN ALCOHOL AWARENESS PROGRAMS AND FINANCIAL REHABILITATION. WE ALSO PROVIDE DONATIONS TO VARIOUS CHARITABLE AND LAW ENFORCEMENT AGENCIES TO PURCHASE ITEMS BEYOND THEIR BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEITH SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5737856438
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THREE RIVRS CITIZENS ADVISORY BOARD
ReturnHeader/Filer/BusinessNameControlTxt	0	THRE
ReturnHeader/Filer/EIN	0	431503443
ReturnHeader/Filer/PhoneNum	0	5737856438
ReturnHeader/Filer/USAddress/AddressLine1	0	1650 W HARPER ST
ReturnHeader/Filer/USAddress/City	0	POPLAR BLUFF
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	430661705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	639014119
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5737856438
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DENNIS B HANES CPA
ReturnHeader/ReturnTs	0	2015-01-20T15:57:52-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $30,837
Liabilities: -
Net assets: $30,837
Revenue: $112,633
Expenses: $129,058
Net income: -$16,425

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.21	$0.02	$0.19	$1.38	$1.42	$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.01	$0.26	$1.16	$1.10	$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.24	$0.01	$0.23	$1.08	$1.09	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.24	$0.01	$0.23	$0.93	$0.93	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.25	$0.01	$0.24	$0.80	$0.66	$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11	$0.01	$0.10	$0.61	$0.55	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.01	$0.04	$0.63	$0.66	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07		$0.07	$0.76	$0.84	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$0.15		$0.15	$1.00	$1.21	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$0.36		$0.36	$1.12	$1.20	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.44		$0.44	$0.93	$0.81	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.31		$0.31	$1.13	$1.29	$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47		$0.47	$1.19	$1.16	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45		$0.45	$1.22	$1.08	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31		$0.31	$0.09	$0.14	$0.05