Civic Intelligence

Current River Sheltered Workshop

990 • Fiscal year 2014 • EIN 43-1550174

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Route 3 Box 249963935

(573) 996-2707

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $501,236Liabilities 2011: $9,486Net Assets 2011: $491,7502011Assets 2012: $475,460Liabilities 2012: $8,384Net Assets 2012: $467,0762012Assets 2013: $419,679Liabilities 2013: $6,109Net Assets 2013: $413,5702013Assets 2014: $389,419Liabilities 2014: $12,757Net Assets 2014: $376,6622014Assets 2015: $303,097Liabilities 2015: $75,181Net Assets 2015: $227,9162015Assets 2016: $269,604Liabilities 2016: $7,662Net Assets 2016: $261,9422016Assets 2017: $245,833Liabilities 2017: $6,847Net Assets 2017: $238,9862017Assets 2018: $225,493Liabilities 2018: $3,490Net Assets 2018: $222,0032018Assets 2019: $210,608Liabilities 2019: $3,121Net Assets 2019: $207,4872019Assets 2020: $177,338Liabilities 2020: $14,187Net Assets 2020: $163,1512020Assets 2021: $199,995Liabilities 2021: $66,108Net Assets 2021: $133,8872021Assets 2022: $183,865Liabilities 2022: $30,540Net Assets 2022: $153,3252022Assets 2023: $157,463Liabilities 2023: $10,492Net Assets 2023: $146,9712023

Highlighted filing

2014

Assets$389,419
Liabilities$12,757
Net Assets$376,662

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $216,0072011Expenses 2012: $240,2112012Expenses 2013: $242,9332013Revenue 2014: $230,298Expenses 2014: $267,206Net Income 2014: -$36,9082014Revenue 2015: $194,018Expenses 2015: $342,764Net Income 2015: -$148,7462015Revenue 2016: $268,412Expenses 2016: $234,386Net Income 2016: $34,0262016Revenue 2017: $192,469Expenses 2017: $215,426Net Income 2017: -$22,9572017Revenue 2018: $216,238Expenses 2018: $233,221Net Income 2018: -$16,9832018Revenue 2019: $199,413Expenses 2019: $213,929Net Income 2019: -$14,5162019Revenue 2020: $142,276Expenses 2020: $186,612Net Income 2020: -$44,3362020Revenue 2021: $376,275Expenses 2021: $410,403Net Income 2021: -$34,1282021Revenue 2022: $454,641Expenses 2022: $441,794Net Income 2022: $12,8472022Revenue 2023: $376,037Expenses 2023: $385,716Net Income 2023: -$9,6792023

Highlighted filing

2014

Revenue$230,298
Expenses$267,206
Net Income-$36,908
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$279,655
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$208,011$153,796$361,807
Equipment$54,727$209,343$264,070
Land$8,490-$8,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dian DeckerSupervisorFT$38,516$38,516

Board Members and Trustees

NameTitle
Brenda CzerwonkaPresident
Gayle ChambersVice-president
Geneva HoneycuttVice-president
Beverly BellBoard Member
Corine DeanBoard Member
Faye BrooksBoard Member
Judy SmithBoard Member
Phyllis McclainBoard Member
Barbara SimsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,314
Program Service Revenue
$0
Investment Income
$1,071
Other Revenue
$71,913
All Other Contributions
$78,150
Change in Net Assets
$-36,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$230,298
Total Revenue per Form 990
$230,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Due to the small size of the organization, no committees are utilized. The entire board makes decisions for the workshop.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section C, Line 18

The form 990 is made available upon request at the office of the workshop.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are made available upon request at the office of the workshop.

Form 990, Part VII

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.

Filing and Contact Details

Filer

EIN
43-1550174
Phone
5739962707

Signing Officer

Name
Dian Decker
Title
Supervisor
Phone
5739962707
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dian Decker
Formed
1989
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
0

Preparer

Preparer
William D Wood
Phone
4172566191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0530401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0774365
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt078000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt062714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt068000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0317714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774365
IRS990ScheduleA/TotalSupportAmt0781416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361807
IRS990ScheduleD/EquipmentGrp/BookValueAmt054727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0267206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08490
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0230298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271228
IRS990ScheduleD/TotalExpensesPerForm990Amt0267206
IRS990ScheduleD/TotalRevenuePerForm990Amt0230298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SMALL SIZE OF THE ORGANIZATION, NO COMMITTEES ARE UTILIZED. THE ENTIRE BOARD MAKES DECISIONS FOR THE WORKSHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR 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/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE UPON REQUEST AT THE OFFICE OF THE WORKSHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE OF THE WORKSHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRENDA 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419679
IRS990/TotalAssetsEOYAmt0389419
IRS990/TotalAssetsGrp/BOYAmt0419679
IRS990/TotalAssetsGrp/EOYAmt0389419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157314
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06109
IRS990/TotalLiabilitiesEOYAmt012757
IRS990/TotalLiabilitiesGrp/BOYAmt06109
IRS990/TotalLiabilitiesGrp/EOYAmt012757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267206
IRS990/TotalReportableCompFromOrgAmt038516
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0568
IRS990/TravelGrp/TotalAmt0568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ROUTE 3 BOX 2499
IRS990/USAddress/City0DONIPHAN
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063935
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIAN DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05739962707
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CURRENT RIVER SHELTERED WORKSHOP
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0431550174
ReturnHeader/Filer/PhoneNum05739962707
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 3 BOX 2499
ReturnHeader/Filer/USAddress/City0DONIPHAN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$0.10$1.47$3.76$3.86$0.10
2022Summary only. Only limited summary data is available for this year.$1.84$0.31$1.53$4.55$4.42$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.66$1.34$3.76$4.10$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.14$1.63$1.42$1.87$0.44
2019Summary only. Only limited summary data is available for this year.$2.11$0.03$2.07$1.99$2.14$0.15
2018Summary only. Only limited summary data is available for this year.$2.25$0.03$2.22$2.16$2.33$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.07$2.39$1.92$2.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.08$2.62$2.68$2.34$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.75$2.28$1.94$3.43$1.49
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.13$3.77$2.30$2.67$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.06$4.14$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.08$4.67$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.09$4.92$2.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits