Civic Intelligence

Madison County Council for Developmentally Disabled Inc.

990 • Fiscal year 2022 • EIN 43-1620587

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 15, 2022

Organization ProfileWWW.MCCDD.ORG
610 S Chamber DriveFredericktown, MO 63645

(573) 783-3770

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,955

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,653,114

Up $380,300 (+12%) from 2021

Net Assets

Up

$3,434,867

Up $357,835 (+12%) from 2021

Liabilities

Up

$218,247

Up $22,465 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Down

$3,212,235

Down $21,705 (-0.7%) from 2021

Expenses

Up

$2,854,400

Up $202,927 (+7.7%) from 2021

Net Income

Down

$357,835

Down $224,632 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $914,432Liabilities 2011: $81,340Net Assets 2011: $833,0922011Assets 2012: $896,550Liabilities 2012: $82,378Net Assets 2012: $814,1722012Assets 2013: $969,193Liabilities 2013: $84,625Net Assets 2013: $884,5682013Assets 2014: $992,234Liabilities 2014: $72,941Net Assets 2014: $919,2932014Assets 2015: $1,218,281Liabilities 2015: $108,571Net Assets 2015: $1,109,7102015Assets 2016: $1,608,174Liabilities 2016: $105,955Net Assets 2016: $1,502,2192016Assets 2017: $1,753,806Liabilities 2017: $120,055Net Assets 2017: $1,633,7512017Assets 2018: $2,045,999Liabilities 2018: $97,403Net Assets 2018: $1,948,5962018Assets 2019: $2,640,888Liabilities 2019: $423,410Net Assets 2019: $2,217,4782019Assets 2020: $3,336,479Liabilities 2020: $841,914Net Assets 2020: $2,494,5652020Assets 2021: $3,272,814Liabilities 2021: $195,782Net Assets 2021: $3,077,0322021Assets 2022: $3,653,114Liabilities 2022: $218,247Net Assets 2022: $3,434,8672022Assets 2023: $4,492,180Liabilities 2023: $170,281Net Assets 2023: $4,321,8992023Assets 2024: $6,960,130Liabilities 2024: $334,413Net Assets 2024: $6,625,7172024Assets 2025: $8,503,920Liabilities 2025: $267,207Net Assets 2025: $8,236,7132025

Highlighted filing

2022

Assets$3,653,114
Liabilities$218,247
Net Assets$3,434,867
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,255,847Expenses 2011: $1,292,411Net Income 2011: -$36,5642011Revenue 2012: $1,439,988Expenses 2012: $1,458,908Net Income 2012: -$18,9202012Expenses 2013: $1,568,9722013Revenue 2014: $1,684,198Expenses 2014: $1,649,473Net Income 2014: $34,7252014Revenue 2015: $1,886,712Expenses 2015: $1,696,295Net Income 2015: $190,4172015Revenue 2016: $2,328,911Expenses 2016: $1,936,402Net Income 2016: $392,5092016Revenue 2017: $2,572,314Expenses 2017: $2,440,782Net Income 2017: $131,5322017Revenue 2018: $1,969,828Expenses 2018: $1,659,983Net Income 2018: $309,8452018Revenue 2019: $2,288,414Expenses 2019: $2,019,532Net Income 2019: $268,8822019Revenue 2020: $2,550,506Expenses 2020: $2,273,419Net Income 2020: $277,0872020Revenue 2021: $3,233,940Expenses 2021: $2,651,473Net Income 2021: $582,4672021Revenue 2022: $3,212,235Expenses 2022: $2,854,400Net Income 2022: $357,8352022Revenue 2023: $4,403,490Expenses 2023: $3,535,746Net Income 2023: $867,7442023Revenue 2024: $6,680,067Expenses 2024: $4,376,249Net Income 2024: $2,303,8182024Revenue 2025: $5,699,214Expenses 2025: $4,088,218Net Income 2025: $1,610,9962025

Highlighted filing

2022

Revenue$3,212,235
Expenses$2,854,400
Net Income$357,835
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,212,235
Mission and Program Overview

Mission

To provide services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,230,951$1,311,308▲ $80,357
Land, Buildings, and Equipment, Net$1,210,811$1,172,371▼ $38,440
Cash and Non-Interest-Bearing Accounts$319,737$608,797▲ $289,060
Accounts Receivable$431,199$521,812▲ $90,613
Prepaid Expenses and Deferred Charges$80,116$38,826▼ $41,290
Total Assets$3,272,814$3,653,114▲ $380,300
Liabilities
Other Liabilities$187,458$189,183▲ $1,725
Escrow Account Liability$5,042$25,478▲ $20,436
Accounts Payable and Accrued Expenses$3,282$3,586▲ $304
Total Liabilities$195,782$218,247▲ $22,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,077,032$3,434,867▲ $357,835
Total Net Assets Fund Balance$3,077,032$3,434,867▲ $357,835
Total Liabilities and Net Assets / Fund Balance$3,272,814$3,653,114▲ $380,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,807$473,577$1,072,384
Equipment$47,874$100,264$148,138
Other Land Buildings$41,170$67,632$108,802
Land$484,520-$32,492
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clyde CliftonExecutive DiFT$75,955$75,955

Board Members and Trustees

NameTitle
Connie HallPresident
Ashley FrancisDirector
Carol Anne HyattDirector
Lindsay HugginsDirector
Lisa ClauserDirector
Lisa TwidwellDirector
Vicki WenglerDirector
Karen KleinbergSecretary
Paul Hale JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,209,462
Investment Income
$2,773
Other Revenue
$0
Change in Net Assets
$357,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,212,235
Total Revenue per Audited Statements
$3,212,235
Total Revenue per Form 990
$3,212,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,628,150
Other Expenses$226,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,087,973$67,214-$2,155,187
Other Employee Benefits$275,657$26,589-$302,246
Payroll Taxes$138,760$4,498-$143,258
Depreciation Depletion$21,914$24,815-$46,729
Occupancy$26,104$12,663-$38,767
Fees for Services Accounting-$33,946-$33,946
Insurance$26,299$4,834-$31,133
Pension Plan Contributions$25,473$1,986-$27,459
Conferences and Meetings$11,287--$11,287
Office Expenses$1,666$468-$2,134
Other Expenses$25$2,296-$25
Total Functional Expenses$2,675,091$179,309$0$2,854,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,854,400
Total Expenses per Audited Statements$2,854,400
Total Expenses per Form 990$2,854,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$177,533
Payroll Liabilities$11,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by the executive director and treasurer. Also, made available for review by the governing body.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee makes recommendations that require board approval.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee makes recommendations for the executive director's salary that require board approval. The executive director makes recommendations for all other employee salaries, these also require board approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Madison County Council for
EIN
43-1620587
Phone
5737833770
Address
610 S CHAMBER DRIVE, FREDERICKTOWN, MO 63645

Signing Officer

Name
Clyde Clifton
Title
Executive Director
Phone
5737833770
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Clifton
Formed
1992
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
85

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Tamara L Baranovic CPA
Phone
5737566656
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Clients receiving independent living services have funds that are maintained by the organization in a separate bank account to offset expenses for the individual.”

Raw XML AppendixShowing 400 of 404 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01821703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11124977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01821703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11124977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05771
IRS990/PYOtherExpensesAmt0198201
IRS990/PYProgramServiceRevenueAmt02765469
IRS990/PYRevenuesLessExpensesAmt0582467
IRS990/PYSalariesCompEmpBnftPaidAmt02453272
IRS990/PYTotalExpensesAmt02651473
IRS990/PYTotalRevenueAmt03233940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0357835
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03209462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01230951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01311308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012789323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90780
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt0462700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462700
IRS990ScheduleA/TotalSupportAmt0509703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072384
IRS990ScheduleD/EquipmentGrp/BookValueAmt047874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148138
IRS990ScheduleD/ExpensesSubtotalAmt02854400
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0484520
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0452028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03212235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENTS RECEIVING INDEPENDENT LIVING SERVICES HAVE FUNDS THAT ARE MAINTAINED BY THE ORGANIZATION IN A SEPARATE BANK ACCOUNT TO OFFSET EXPENSES FOR THE INDIVIDUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172371
IRS990ScheduleD/TotalExpensesPerForm990Amt02854400
IRS990ScheduleD/TotalLiabilityAmt0189183
IRS990ScheduleD/TotalRevenuePerForm990Amt03212235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03212235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02854400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. ALSO, MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS THAT REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS FOR THE EXECUTIVE DIRECTOR'S SALARY THAT REQUIRE BOARD APPROVAL. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS FOR ALL OTHER EMPLOYEE SALARIES, THESE ALSO REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03272814
IRS990/TotalAssetsEOYAmt03653114
IRS990/TotalAssetsGrp/BOYAmt03272814
IRS990/TotalAssetsGrp/EOYAmt03653114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02675091
IRS990/TotalFunctionalExpensesGrp/TotalAmt02854400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195782
IRS990/TotalLiabilitiesEOYAmt0218247
IRS990/TotalLiabilitiesGrp/BOYAmt0195782
IRS990/TotalLiabilitiesGrp/EOYAmt0218247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03077032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03434867
IRS990/TotalProgramServiceExpensesAmt02675091
IRS990/TotalProgramServiceRevenueAmt03209462
IRS990/TotalReportableCompFromOrgAmt075955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03212235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03212235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03272814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03653114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MCCDD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE CLIFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737833770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY COUNCIL FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTALLY DISABLED INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0431620587
ReturnHeader/Filer/PhoneNum05737833770
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 S CHAMBER DRIVE
ReturnHeader/Filer/USAddress/CityNm0FREDERICKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430987432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWR CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 WESTMOUNT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636402970
ReturnHeader/PreparerPersonGrp/PhoneNum05737566656
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BARANOVIC CPA
ReturnHeader/ReturnTs02023-02-24T11:14:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLYDE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,653,114
Liabilities
$218,247
Net assets
$3,434,867
Revenue
$3,212,235
Expenses
$2,854,400
Net income
$357,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.50$0.27$8.24$5.70$4.09$1.61
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.33$6.63$6.68$4.38$2.30
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.17$4.32$4.40$3.54$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.22$3.43$3.21$2.85$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.20$3.08$3.23$2.65$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.84$2.49$2.55$2.27$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.42$2.22$2.29$2.02$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$1.97$1.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$2.57$2.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$2.33$1.94$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$1.89$1.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.68$1.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.88$1.57
2012Summary only. Only limited summary data is available for this year.$0.90$0.08$0.81$1.44$1.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.91$0.08$0.83$1.26$1.29$0.04
Peer Organizations

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