Civic Intelligence

Three Rivers Citizens Advisory Board

990EZ • Fiscal year 2023 • EIN 43-1503443

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 12, 2024

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$23,642

Down $494 (-2.0%) from 2022

Net Assets

Down

$22,523

Down $664 (-2.9%) from 2022

Liabilities

Up

$1,119

Up $170 (+18%) from 2022

Revenue

Up

$107,836

Up $15,076 (+16%) from 2022

Expenses

Up

$108,548

Up $15,327 (+16%) from 2022

Net Income

Down

-$712

Down $251 (-54%) from 2022

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

2023

Assets$23,642
Liabilities$1,119
Net Assets$22,523

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

2023

Revenue$107,836
Expenses$108,548
Net Income-$712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$107,836
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.-$107,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH SHELTONPresident-$0--
PATTI HENSONSecretary-$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
President
Phone
5737856438
Signed
2024-04-12

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses computer expenses 2,988 office supplies 2,303 petty cash exp 220 telephone 3,295 bank charges 193 butler co prob & parole 2,243 modoc prob & parole 685 donations to entities 21,819 postage 118 total 33,864

Form 990-ez, Part I, Line 20

OTHER INCREASES 50

Form 990-ez, Part II, Line 26

Fica 846 901 state withholding 103 218

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 Appendix121 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/BOYAmt024134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0606
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023642
IRS990EZ/GrossReceiptsAmt0107836
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022523
IRS990EZ/OccupancyRentUtltsAndMaintAmt06988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt033864
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/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramServiceRevenueAmt0107835
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/ProgramServiceExpensesAmt0107631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066954
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108548
IRS990EZ/TotalProgramServiceExpensesAmt0107631
IRS990EZ/TotalRevenueAmt0107836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0403911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER EXPENSES 2,988 OFFICE SUPPLIES 2,303 PETTY CASH EXP 220 TELEPHONE 3,295 BANK CHARGES 193 BUTLER CO PROB & PAROLE 2,243 MODOC PROB & PAROLE 685 DONATIONS TO ENTITIES 21,819 POSTAGE 118 TOTAL 33,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA 846 901 STATE WITHHOLDING 103 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4WE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737856438
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY A CARSON CPA
ReturnHeader/ReturnTs02024-04-24T12:56:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$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