Civic Intelligence

Reynolds County Sheltered Workshop

EIN 43-1544578 • 501(c)3 • Bunker, MO

Profile

Employ handicapped persons. The workshop provides productive employment fortrainable mentally and physically handicapped individuals

PO Box 127Bunker, MO 63629
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.5%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$411,830

Down $28,744 (-6.5%) from 2023

Liabilities

Up

$3,075

Up $1,841 (+149%) from 2023

Net Assets

Down

$408,755

Down $30,585 (-7.0%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Up

$796,151

Up $472,294 (+146%) from 2023

Expenses

Up

$872,819

Up $454,354 (+109%) from 2023

Net Income

Up

-$76,668

Up $17,940 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $164,877Liabilities 2010: $8,302Net Assets 2010: $156,5752010Assets 2011: $180,385Liabilities 2011: $8,759Net Assets 2011: $171,6262011Assets 2012: $337,809Liabilities 2012: $8,110Net Assets 2012: $329,6992012Assets 2013: $332,722Liabilities 2013: $7,584Net Assets 2013: $325,1382013Assets 2014: $333,560Liabilities 2014: $8,355Net Assets 2014: $325,2052014Assets 2015: $404,095Liabilities 2015: $47,808Net Assets 2015: $356,2872015Assets 2016: $365,269Liabilities 2016: $47,949Net Assets 2016: $317,3202016Assets 2017: $383,395Liabilities 2017: $6,789Net Assets 2017: $376,6062017Assets 2018: $405,923Liabilities 2018: $20,618Net Assets 2018: $385,3052018Assets 2019: $603,376Liabilities 2019: $20,321Net Assets 2019: $583,0552019Assets 2020: $608,964Liabilities 2020: $7,797Net Assets 2020: $601,1672020Assets 2021: $605,646Liabilities 2021: $2,222Net Assets 2021: $603,4242021Assets 2022: $530,990Liabilities 2022: $1,401Net Assets 2022: $529,5892022Assets 2023: $440,574Liabilities 2023: $1,234Net Assets 2023: $439,3402023Assets 2024: $411,830Liabilities 2024: $3,075Net Assets 2024: $408,7552024

Highlighted filing

2024

Assets$411,830
Liabilities$3,075
Net Assets$408,755
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $308,0682010Expenses 2011: $337,6592011Expenses 2012: $342,0022012Revenue 2013: $347,549Expenses 2013: $349,332Net Income 2013: -$1,7832013Revenue 2014: $344,315Expenses 2014: $344,248Net Income 2014: $672014Revenue 2015: $394,143Expenses 2015: $363,061Net Income 2015: $31,0822015Revenue 2016: $331,711Expenses 2016: $369,687Net Income 2016: -$37,9762016Revenue 2017: $451,000Expenses 2017: $391,714Net Income 2017: $59,2862017Revenue 2018: $431,820Expenses 2018: $423,121Net Income 2018: $8,6992018Revenue 2019: $580,406Expenses 2019: $405,905Net Income 2019: $174,5012019Revenue 2020: $697,084Expenses 2020: $678,973Net Income 2020: $18,1112020Revenue 2021: $922,222Expenses 2021: $919,965Net Income 2021: $2,2572021Revenue 2022: $669,158Expenses 2022: $746,221Net Income 2022: -$77,0632022Revenue 2023: $323,857Expenses 2023: $418,465Net Income 2023: -$94,6082023Revenue 2024: $796,151Expenses 2024: $872,819Net Income 2024: -$76,6682024

Highlighted filing

2024

Revenue$796,151
Expenses$872,819
Net Income-$76,668
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$411,830
Liabilities
$3,075
Net assets
$408,755
Revenue
$796,151
Expenses
$872,819
Net income
-$76,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$7.96$8.73$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.39$3.24$4.18$0.95
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$6.69$7.46$0.77
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.02$6.03$9.22$9.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.08$6.01$6.97$6.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.03$0.20$5.83$5.80$4.06$1.75
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.21$3.85$4.32$4.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.77$4.51$3.92$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.48$3.17$3.32$3.70$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.48$3.56$3.94$3.63$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.25$3.44$3.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.25$3.48$3.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.08$3.30$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.09$1.72$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.08$1.57$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$1,084,235
Mission and Program Overview

Mission

Employ handicapped persons. The workshop provides productive employment fortrainable mentally and physically handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,340$304,595▼ $30,745
Cash and Non-Interest-Bearing Accounts$88,605$80,485▼ $8,120
Accounts Receivable$6,859$12,889▲ $6,030
Inventories for Sale or Use$8,624$8,734▲ $110
Total Assets$440,574$411,830▼ $28,744
Other Assets Total$1,146$5,127▲ $3,981
Liabilities
Accounts Payable and Accrued Expenses$1,234$3,075▲ $1,841
Total Liabilities$1,234$3,075▲ $1,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,340$408,755▼ $30,585
Total Net Assets Fund Balance$439,340$408,755▼ $30,585
Total Liabilities and Net Assets / Fund Balance$440,574$411,830▼ $28,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,647$258,481$339,128
Leasehold Improvements$195,589$86,290$281,879
Buildings$28,359$36,454$64,813
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Greta AllenChair
Bland MasseyCo Chair
Allen SheltonMember
Creig GrimesMember
Linda HillMember
Sandy WakefieldMember
Texas BalderasMember
Theresa VonerSecretary
Marcella ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,270
Program Service Revenue
$966,299
Investment Income
$0
Other Revenue
$-174,418
All Other Contributions
$4,270
Change in Net Assets
$-76,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,107
Other Expenses$314,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,605--$499,605
Payroll Taxes$58,502--$58,502
Depreciation Depletion$32,508--$32,508
Occupancy$31,542--$31,542
Insurance$30,634--$30,634
Office Expenses$17,156--$17,156
Other Expenses$14,382--$14,382
Advertising$636--$636
Total Functional Expenses$872,819$0$0$872,819
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 was made available to the board for review”

Governing documents etc available to public Part VI line 19

“Filings made available at workshop office”

Filing and Contact Details

Filer

Filer Name
Reynolds County Sheltered Workshop
EIN
43-1544578
In Care Of
% JANIS GORDON
Phone
5736892213
Address
PO BOX 127, BUNKER, MO 63629

Signing Officer

Name
Janis Gordon
Title
Administrator
Phone
5736892213
Signed
2025-06-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Greta Allen
Formed
1990
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
59

Preparer

Firm
Stephen T Schulte
Address
PO Box 108, Ironton, MO 63650
Preparer
Stephen T Schulte
Phone
5735463075
Raw XML Appendix381 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.

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