Civic Intelligence

Current River Sheltered Workshop

EIN 43-1550174 • 501(c)3 • Doniphan, MO

Profile

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.

Route 3 Box 106Doniphan, MO 63935

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$157,463

Down $26,402 (-14%) from 2022

Liabilities

Down

$10,492

Down $20,048 (-66%) from 2022

Net Assets

Down

$146,971

Down $6,354 (-4.1%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Down

$376,037

Down $78,604 (-17%) from 2022

Expenses

Down

$385,716

Down $56,078 (-13%) from 2022

Net Income

Down

-$9,679

Down $22,526 (-175%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2023

Assets$157,463
Liabilities$10,492
Net Assets$146,971
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$376,037
Expenses$385,716
Net Income-$9,679
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$157,463
Liabilities
$10,492
Net assets
$146,971
Revenue
$376,037
Expenses
$385,716
Net income
-$9,679
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$376,275
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 & trainable mentally handicapped individuals over the age of 16 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,361$160,636▲ $275
Cash and Non-Interest-Bearing Accounts$15,448$27,816▲ $12,368
Accounts Receivable-$10,014-
Prepaid Expenses and Deferred Charges$1,414$1,414→ $0
Total Assets$177,338$199,995▲ $22,657
Other Assets Total$115$115→ $0
Liabilities
Unsecured Notes Loans Payable-$44,367-
Accounts Payable and Accrued Expenses$14,187$21,741▲ $7,554
Total Liabilities$14,187$66,108▲ $51,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,151$133,887▼ $29,264
Total Net Assets Fund Balance$163,151$133,887▼ $29,264
Total Liabilities and Net Assets / Fund Balance$177,338$199,995▲ $22,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,227$224,480$368,707
Equipment$7,919$247,773$255,692
Land$8,490-$8,490
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jared BakerPresident
Colby LovelaceCo-treasurer
Floyd CoonceCo-treasurer
Edward Michael ThompsonMember
Sarah FrenchMember
Ronna Smith MalkowskiSecretary
Charles AbbottTreasurer
Michael WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$288,497
Program Service Revenue
$87,740
Investment Income
$38
Other Revenue
$0
All Other Contributions
$545
Change in Net Assets
$-34,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,275
Total Revenue per Audited Statements
$376,275
Total Revenue per Form 990
$376,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,693
Other Expenses$110,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,883$28,617-$278,500
Payroll Taxes$19,074$2,119-$21,193
Insurance$20,833--$20,833
All Other Expenses$17,487--$17,487
Depreciation Depletion$11,934--$11,934
Other Expenses$9,354--$9,354
Office Expenses$5,606--$5,606
Fees for Services Accounting-$4,950-$4,950
Advertising$655--$655
Travel$160--$160
Total Functional Expenses$374,717$35,686$0$410,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,403
Total Expenses per Audited Statements$410,403
Total Expenses per Form 990$410,403
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's board reviews before filing with irs.”

Form 990, Page 6, Part VI, Line 19

“Upon request at the administrative office location of the organization.”

Filing and Contact Details

Filer

Filer Name
Current River Sheltered Workshop
EIN
43-1550174
Phone
5739962707
Address
ROUTE 3 BOX 106, DONIPHAN, MO 63935

Signing Officer

Name
Jared Baker
Title
President
Phone
5739962707
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Baker
Formed
1989
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
38

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Robert D Mathes CPA
Phone
5737568961
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Current river sheltered workshop, inc. Is a not-for-profit corporation organized under the laws of missouri to provide productive employment opportunities to educable & trainable mentally handicapped youth over the age of 16 years.”

Raw XML Appendix370 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087740
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328842
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0144227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368707
IRS990ScheduleD/EquipmentGrp/BookValueAmt07919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255692
IRS990ScheduleD/ExpensesSubtotalAmt0410403
IRS990ScheduleD/LandGrp/BookValueAmt08490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08490
IRS990ScheduleD/RevenueSubtotalAmt0376275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160636
IRS990ScheduleD/TotalExpensesPerForm990Amt0410403
IRS990ScheduleD/TotalRevenuePerForm990Amt0376275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410403
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT RIVER SHELTERED WORKSHOP, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF MISSOURI TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE & TRAINABLE MENTALLY HANDICAPPED YOUTH OVER THE AGE OF 16 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S BOARD REVIEWS BEFORE FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT THE ADMINISTRATIVE OFFICE LOCATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0199995
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IRS990/TotalEmployeeCnt038
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014187
IRS990/TotalLiabilitiesEOYAmt066108
IRS990/TotalLiabilitiesGrp/BOYAmt014187
IRS990/TotalLiabilitiesGrp/EOYAmt066108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133887
IRS990/TotalProgramServiceExpensesAmt0374717
IRS990/TotalProgramServiceRevenueAmt087740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199995
IRS990/TravelGrp/ProgramServicesAmt0160
IRS990/TravelGrp/TotalAmt0160
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 FISHEYE LANE
IRS990/USAddress/CityNm0DONIPHAN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063935
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05739962707
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURRENT RIVER SHELTERED WORKSHOP
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0431550174
ReturnHeader/Filer/PhoneNum05739962707
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROUTE 3 BOX 106
ReturnHeader/Filer/USAddress/CityNm0DONIPHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431157811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROUCH FARLEY & HEURING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737568961
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MATHES CPA
ReturnHeader/ReturnTs02022-02-22T14:01:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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