Civic Intelligence

Three Rivers Citizens Advisory Board

990EZ • Fiscal year 2024 • EIN 43-1503443

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$27,544

Up $3,902 (+17%) from 2023

Net Assets

Up

$26,312

Up $3,789 (+17%) from 2023

Liabilities

Up

$1,232

Up $113 (+10%) from 2023

Revenue

Up

$115,673

Up $7,837 (+7.3%) from 2023

Expenses

Up

$110,042

Up $1,494 (+1.4%) from 2023

Net Income

Up

$5,631

Up $6,343 (+891%) from 2023

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

2024

Assets$27,544
Liabilities$1,232
Net Assets$26,312

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

2024

Revenue$115,673
Expenses$110,042
Net Income$5,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$115,673
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.-$109,241
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
2025-01-20

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 1,739 office supplies 1,963 petty cash exp 225 telephone 1,494 butler co prob & parole 1,190 modoc prob & parole 1,700 donations to entities 23,748 postage 166 meals 782 misc expense 295 subscritions 160 total 33,462

Form 990-ez, Part I, Line 20

OTHER DECREASES -1,843

Form 990-ez, Part II, Line 26

Fica 901 971 state withholding 218 261

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 Appendix117 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/BOYAmt023643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027544
IRS990EZ/GrossReceiptsAmt0115673
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026312
IRS990EZ/OccupancyRentUtltsAndMaintAmt05678
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/OtherChangesInNetAssetsAmt0-1843
IRS990EZ/OtherExpensesTotalAmt033462
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/ProgramServiceRevenueAmt0115673
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/ProgramServiceExpensesAmt0109241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070267
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110042
IRS990EZ/TotalProgramServiceExpensesAmt0109241
IRS990EZ/TotalRevenueAmt0115673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0457053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER EXPENSES 1,739 OFFICE SUPPLIES 1,963 PETTY CASH EXP 225 TELEPHONE 1,494 BUTLER CO PROB & PAROLE 1,190 MODOC PROB & PAROLE 1,700 DONATIONS TO ENTITIES 23,748 POSTAGE 166 MEALS 782 MISC EXPENSE 295 SUBSCRITIONS 160 TOTAL 33,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -1,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA 901 971 STATE WITHHOLDING 218 261
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737856438
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
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/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY A CARSON CPA
ReturnHeader/ReturnTs02025-01-31T09:19:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$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