Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$389,419
Down $30,260 (-7.2%) from 2013
Net Assets
Down$376,662
Down $36,908 (-8.9%) from 2013
Liabilities
Up$12,757
Up $6,648 (+109%) from 2013
Revenue
$230,298
No earlier filing loaded for comparison.
Expenses
Up$267,206
Up $24,273 (+10.0%) from 2013
Net Income
-$36,908
No earlier filing loaded for comparison.
Current river sheltered workshop, inc is a non-for-profit corporation, organized under the laws of missouri to provide productive employment opportunites to educable & trainable mentally handicapped youth over the age of 16 years.
To provide productive employment opportunities to educable and trainable mentally handicapped youth and other handicapped individuals over the age of 16.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $294,407 | $271,228 | ▼ $23,179 |
| Savings and Temporary Cash Investments | $97,146 | $87,312 | ▼ $9,834 |
| Prepaid Expenses and Deferred Charges | $10,399 | $12,335 | ▲ $1,936 |
| Accounts Receivable | $4,903 | $8,331 | ▲ $3,428 |
| Cash and Non-Interest-Bearing Accounts | $6,821 | $3,312 | ▼ $3,509 |
| Total Assets | $419,679 | $389,419 | ▼ $30,260 |
| Other Assets Total | $6,003 | $6,901 | ▲ $898 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,109 | $12,757 | ▲ $6,648 |
| Total Liabilities | $6,109 | $12,757 | ▲ $6,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $396,179 | $368,806 | ▼ $27,373 |
| Permanently Rstr Net Assets | $17,391 | $7,856 | ▼ $9,535 |
| Total Net Assets Fund Balance | $413,570 | $376,662 | ▼ $36,908 |
| Total Liabilities and Net Assets / Fund Balance | $419,679 | $389,419 | ▼ $30,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $208,011 | $153,796 | $361,807 |
| Equipment | $54,727 | $209,343 | $264,070 |
| Land | $8,490 | - | $8,490 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dian Decker | Supervisor | FT | $38,516 | $38,516 |
| Name | Title |
|---|---|
| Brenda Czerwonka | President |
| Gayle Chambers | Vice-president |
| Geneva Honeycutt | Vice-president |
| Beverly Bell | Board Member |
| Corine Dean | Board Member |
| Faye Brooks | Board Member |
| Judy Smith | Board Member |
| Phyllis Mcclain | Board Member |
| Barbara Sims | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $157,286 |
| Other Expenses | $109,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,027 | - | - | $101,027 |
| Depreciation Depletion | $40,045 | - | - | $40,045 |
| Current Officers, Directors, Trustees, and Key Employees | $38,516 | - | - | $38,516 |
| Insurance | $18,947 | - | - | $18,947 |
| Payroll Taxes | $17,743 | - | - | $17,743 |
| Office Expenses | $5,175 | - | - | $5,175 |
| Fees for Services Accounting | $3,400 | - | - | $3,400 |
| Other Expenses | $2,657 | - | - | $2,657 |
| Travel | $568 | - | - | $568 |
| Total Functional Expenses | $267,206 | $0 | $0 | $267,206 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $267,206 |
| Total Expenses per Audited Statements | $267,206 |
| Total Expenses per Form 990 | $267,206 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Due to the small size of the organization, no committees are utilized. The entire board makes decisions for the workshop.”
“Prior to filing, a copy of the form 990 is provided to the board of directors for thier review. Once approved, an authorized individual will sign form 8879 and returns the form to the paid preparer. At that time, the form 990 is electronically filed.”
“The form 990 is made available upon request at the office of the workshop.”
“The governing documents and financial statements are made available upon request at the office of the workshop.”
“Brenda czerwonka - 201 spring st., doniphan, mo 63935. Barbara sims - p.o. Box 733, doniphan, mo 63935. Phyllis mcclain - hc 1 box 343m, fairdealing, mo 63939. Geneva honeycutt - hc 7 box 40, doniphan, mo 63935. Faye brooks - hc 1 box 344, fairdealing, mo 63939. Gayle chambers - hc 1 box 573, fairdealing, mo 63939. Corine dean - rr 3 box 9655, doniphan, mo 63935. Beverly bell - rr 2 box 685, naylor, mo 63953. Judy smith - hc 1 box 386b, fairdealing, mo 63939. Dian decker - rr 3 box 2499, doniphan, mo 63935.”
“The workshop files federal form 990, return of organization exempt from income tax. The workshop is no longer subject to internal revenue examinations for years prior to june 30, 2010. The workshop follows the provisions of uncertain tax positions, if any, as addressed in fasb accounting standards codification 740-10-65-1. The workshop would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses, if any were to arise. No such interest or penalties were recognized during 2014 and 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12757 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE MENTALLY HANDICAPPED YOUTH AND OTHER HANDICAPPED INDIVIDUALS OVER THE AGE OF 16. |
| IRS990/AllOtherContributionsAmt | 0 | 78150 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5739962707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | ROUTE 3 BOX 106 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DONIPHAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63935 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 49357 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1071 |
| IRS990/CYOtherExpensesAmt | 0 | 109920 |
| IRS990/CYOtherRevenueAmt | 0 | 71913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157286 |
| IRS990/CYTotalExpensesAmt | 0 | 267206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40045 |
| IRS990/Desc | 0 | CURRENT RIVER SHELTERED WORKSHOP, INC. IS A NON-PROFIT MEMBERSHIP CORPORATION ORGANIZED UNDER THE LAWS OF MISSOURI TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE MENTALLY HANDICAPPED YOUTH OVER THE AGE OF 16 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 267206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA CZERWONKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENEVA HONEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FAYE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAYLE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORINE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVERLY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIAN DECKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 38516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 560 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 79164 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 560 |
| IRS990/GrossReceiptsAmt | 0 | 279655 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 121270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18947 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 363139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 271228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 634367 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CURRENT RIVER SHELTERED WORKSHOP, INC. IS A NON-PROFIT MEMBERSHIP CORPORATION ORGANIZED UNDER THE LAWS OF MISSOURI TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE MENTALLY HANDICAPPED YOUTH OVER THE AGE OF 16 YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376662 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 560 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71913 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71913 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6003 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6901 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2657 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101027 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17743 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 17391 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7856 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12335 |
| IRS990/PrincipalOfficerNm | 0 | DIAN DECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 123035 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 931 |
| IRS990/PYOtherExpensesAmt | 0 | 113253 |
| IRS990/PYOtherRevenueAmt | 0 | 65461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129680 |
| IRS990/PYTotalExpensesAmt | 0 | 242933 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 189427 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36908 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 456651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6491 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 530401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 560 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 560 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 774365 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 78000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62714 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 317714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 774365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 781416 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 208011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153796 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 361807 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209343 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264070 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 267206 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8490 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8490 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 230298 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE WORKSHOP FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE WORKSHOP IS NO LONGER SUBJECT TO INTERNAL REVENUE EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010. THE WORKSHOP FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS, IF ANY, AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE WORKSHOP WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES, IF ANY WERE TO ARISE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING 2014 AND 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 271228 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 267206 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 230298 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 230298 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 267206 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO THE SMALL SIZE OF THE ORGANIZATION, NO COMMITTEES ARE UTILIZED. THE ENTIRE BOARD MAKES DECISIONS FOR THE WORKSHOP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THIER REVIEW. ONCE APPROVED, AN AUTHORIZED INDIVIDUAL WILL SIGN FORM 8879 AND RETURNS THE FORM TO THE PAID PREPARER. AT THAT TIME, THE FORM 990 IS ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS MADE AVAILABLE UPON REQUEST AT THE OFFICE OF THE WORKSHOP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE OF THE WORKSHOP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BRENDA CZERWONKA - 201 SPRING ST., DONIPHAN, MO 63935. BARBARA SIMS - P.O. BOX 733, DONIPHAN, MO 63935. PHYLLIS MCCLAIN - HC 1 BOX 343M, FAIRDEALING, MO 63939. GENEVA HONEYCUTT - HC 7 BOX 40, DONIPHAN, MO 63935. FAYE BROOKS - HC 1 BOX 344, FAIRDEALING, MO 63939. GAYLE CHAMBERS - HC 1 BOX 573, FAIRDEALING, MO 63939. CORINE DEAN - RR 3 BOX 9655, DONIPHAN, MO 63935. BEVERLY BELL - RR 2 BOX 685, NAYLOR, MO 63953. JUDY SMITH - HC 1 BOX 386B, FAIRDEALING, MO 63939. DIAN DECKER - RR 3 BOX 2499, DONIPHAN, MO 63935. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 419679 |
| IRS990/TotalAssetsEOYAmt | 0 | 389419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 419679 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 389419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 157314 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 267206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6109 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 413570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 376662 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 267206 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38516 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72984 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230298 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 419679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 389419 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/TravelGrp/TotalAmt | 0 | 568 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 396179 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 368806 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | ROUTE 3 BOX 2499 |
| IRS990/USAddress/City | 0 | DONIPHAN |
| IRS990/USAddress/State | 0 | MO |
| IRS990/USAddress/ZIPCode | 0 | 63935 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIAN DECKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERVISOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5739962707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CURRENT RIVER SHELTERED WORKSHOP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CURR |
| ReturnHeader/Filer/EIN | 0 | 431550174 |
| ReturnHeader/Filer/PhoneNum | 0 | 5739962707 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | ROUTE 3 BOX 2499 |
| ReturnHeader/Filer/USAddress/City | 0 | DONIPHAN |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63935 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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