Civic Intelligence

Three Rivers Citizens Advisory Board

990EZ • Fiscal year 2019 • EIN 43-1503443

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 29, 2019

1650 W Harper StPoplar Bluff, MO 63901

(573) 785-6438

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,635

Down $2,782 (-38%) from 2018

Net Assets

Down

$3,858

Down $3,559 (-48%) from 2018

Liabilities

$777

No earlier filing loaded for comparison.

Revenue

Down

$62,531

Down $13,362 (-18%) from 2018

Expenses

Down

$66,090

Down $17,557 (-21%) from 2018

Net Income

Up

-$3,559

Up $4,195 (+54%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $31,225Net Assets 2011: $31,2252011Assets 2012: $44,533Net Assets 2012: $44,5332012Assets 2013: $47,262Net Assets 2013: $47,2622013Assets 2014: $30,837Net Assets 2014: $30,8372014Assets 2015: $43,661Net Assets 2015: $43,6612015Assets 2016: $35,975Net Assets 2016: $35,9752016Assets 2017: $15,171Net Assets 2017: $15,1712017Assets 2018: $7,417Net Assets 2018: $7,4172018Assets 2019: $4,635Liabilities 2019: $777Net Assets 2019: $3,8582019Assets 2020: $10,737Liabilities 2020: $987Net Assets 2020: $9,7502020Assets 2021: $24,627Liabilities 2021: $979Net Assets 2021: $23,6482021Assets 2022: $24,136Liabilities 2022: $949Net Assets 2022: $23,1872022Assets 2023: $23,642Liabilities 2023: $1,119Net Assets 2023: $22,5232023Assets 2024: $27,544Liabilities 2024: $1,232Net Assets 2024: $26,3122024Assets 2025: $20,522Liabilities 2025: $1,847Net Assets 2025: $18,6752025

Highlighted filing

2019

Assets$4,635
Liabilities$777
Net Assets$3,858

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $9,291Expenses 2011: $14,170Net Income 2011: -$4,8792011Revenue 2012: $121,656Expenses 2012: $108,348Net Income 2012: $13,3082012Revenue 2013: $118,633Expenses 2013: $115,904Net Income 2013: $2,7292013Revenue 2014: $112,633Expenses 2014: $129,058Net Income 2014: -$16,4252014Revenue 2015: $93,376Expenses 2015: $80,552Net Income 2015: $12,8242015Revenue 2016: $111,878Expenses 2016: $119,564Net Income 2016: -$7,6862016Revenue 2017: $100,485Expenses 2017: $121,289Net Income 2017: -$20,8042017Revenue 2018: $75,893Expenses 2018: $83,647Net Income 2018: -$7,7542018Revenue 2019: $62,531Expenses 2019: $66,090Net Income 2019: -$3,5592019Revenue 2020: $60,767Expenses 2020: $54,875Net Income 2020: $5,8922020Revenue 2021: $80,017Expenses 2021: $66,119Net Income 2021: $13,8982021Revenue 2022: $92,760Expenses 2022: $93,221Net Income 2022: -$4612022Revenue 2023: $107,836Expenses 2023: $108,548Net Income 2023: -$7122023Revenue 2024: $115,673Expenses 2024: $110,042Net Income 2024: $5,6312024Revenue 2025: $138,132Expenses 2025: $141,978Net Income 2025: -$3,8462025

Highlighted filing

2019

Revenue$62,531
Expenses$66,090
Net Income-$3,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$62,531
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

DescriptionGrantsExpenses
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.-$63,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH SHELTONPres-$0--
MORRIS GREGGVice-Pres-$0--
PATTI HENSONSec'Y-$0--
DALE GARRETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Three Rivrs Citizens Advisory Board
EIN
43-1503443
Phone
5737856438
Address
1650 W HARPER ST, POPLAR BLUFF, MO 63901

Signing Officer

Name
Keith Shelton
Title
Pres
Phone
5737856438
Signed
2019-08-29

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Dennis B Hanes CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses computer expenses 100 office supplies 590 petty cash exp 200 postage 74 d & o insurance 1,750 bank charges 456 donations to entities 1,473 telephone expenses 2,608 mo dept. Of corrections 206 butler co prob & parole 1,473 stoddard co prob/parole 150 misc exepense 72 total 9,152

Form 990-ez, Part II, Line 26

Fica 0 600 state unemployement 0 42 state withholding 0 135

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.

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRAFT MILES & TATUM
IRS990EZ/BooksInCareOfDetail/PhoneNum05737856438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 W HARPER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POPLAR BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04635
IRS990EZ/GrossReceiptsAmt062531
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03858
IRS990EZ/OccupancyRentUtltsAndMaintAmt06261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MORRIS GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt062527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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/ProgramServiceExpensesAmt063094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049037
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0777
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066090
IRS990EZ/TotalProgramServiceExpensesAmt063094
IRS990EZ/TotalRevenueAmt062531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0381585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381585
IRS990ScheduleA/TotalSupportAmt0381585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER EXPENSES 100 OFFICE SUPPLIES 590 PETTY CASH EXP 200 POSTAGE 74 D & O INSURANCE 1,750 BANK CHARGES 456 DONATIONS TO ENTITIES 1,473 TELEPHONE EXPENSES 2,608 MO DEPT. OF CORRECTIONS 206 BUTLER CO PROB & PAROLE 1,473 STODDARD CO PROB/PAROLE 150 MISC EXEPENSE 72 TOTAL 9,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FICA 0 600 STATE UNEMPLOYEMENT 0 42 STATE WITHHOLDING 0 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3WE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05737856438
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVRS CITIZENS ADVISORY BOARD
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0431503443
ReturnHeader/Filer/PhoneNum05737856438
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 W HARPER ST
ReturnHeader/Filer/USAddress/CityNm0POPLAR BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002F1AA1F05A1026E6592BCC022F251F3F5A26F5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA55B4E88FB98196EC2898DDB98B1ACE1B77763
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.229.243.114
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:13:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430661705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0639014119
ReturnHeader/PreparerPersonGrp/PhoneNum05737856438
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS B HANES CPA
ReturnHeader/ReturnTs02019-09-06T10:13:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$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