Civic Intelligence

Madison County Sheltered

EIN 43-1630934 • 501(c)3 • Fredericktown, MO

Profile

To provide employment opportunities to mentally or physically disabled individuals.

425 N Chamber DriveFredericktown, MO 63645
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$840,790

Up $218,624 (+35%) from 2022

Liabilities

Down

$23,934

Down $18,570 (-44%) from 2022

Net Assets

Up

$816,856

Up $237,194 (+41%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$800,836

Up $333,887 (+72%) from 2022

Expenses

Up

$563,642

Up $29,432 (+5.5%) from 2022

Net Income

Up

$237,194

Up $304,455 (+453%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $845,945Liabilities 2011: $60,078Net Assets 2011: $785,8672011Assets 2012: $1,058,400Liabilities 2012: $29,501Net Assets 2012: $1,028,8992012Assets 2013: $939,467Liabilities 2013: $38,826Net Assets 2013: $900,6412013Assets 2014: $893,917Liabilities 2014: $30,327Net Assets 2014: $863,5902014Assets 2015: $754,721Liabilities 2015: $28,504Net Assets 2015: $726,2172015Assets 2016: $725,821Liabilities 2016: $44,184Net Assets 2016: $681,6372016Assets 2017: $693,589Liabilities 2017: $46,550Net Assets 2017: $647,0392017Assets 2018: $825,488Liabilities 2018: $149,848Net Assets 2018: $675,6402018Assets 2019: $757,727Liabilities 2019: $110,787Net Assets 2019: $646,9402019Assets 2020: $725,139Liabilities 2020: $80,853Net Assets 2020: $644,2862020Assets 2021: $659,087Liabilities 2021: $12,164Net Assets 2021: $646,9232021Assets 2022: $622,166Liabilities 2022: $42,504Net Assets 2022: $579,6622022Assets 2023: $840,790Liabilities 2023: $23,934Net Assets 2023: $816,8562023

Highlighted filing

2023

Assets$840,790
Liabilities$23,934
Net Assets$816,856
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $891,894Expenses 2011: $725,262Net Income 2011: $166,6322011Expenses 2012: $927,0722012Revenue 2013: $602,191Expenses 2013: $730,449Net Income 2013: -$128,2582013Revenue 2014: $730,252Expenses 2014: $767,303Net Income 2014: -$37,0512014Revenue 2015: $635,895Expenses 2015: $773,268Net Income 2015: -$137,3732015Revenue 2016: $657,193Expenses 2016: $701,773Net Income 2016: -$44,5802016Revenue 2017: $544,771Expenses 2017: $585,769Net Income 2017: -$40,9982017Revenue 2018: $692,450Expenses 2018: $663,849Net Income 2018: $28,6012018Revenue 2019: $502,283Expenses 2019: $530,983Net Income 2019: -$28,7002019Revenue 2020: $439,842Expenses 2020: $442,496Net Income 2020: -$2,6542020Revenue 2021: $468,987Expenses 2021: $466,350Net Income 2021: $2,6372021Revenue 2022: $466,949Expenses 2022: $534,210Net Income 2022: -$67,2612022Revenue 2023: $800,836Expenses 2023: $563,642Net Income 2023: $237,1942023

Highlighted filing

2023

Revenue$800,836
Expenses$563,642
Net Income$237,194
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$840,790
Liabilities
$23,934
Net assets
$816,856
Revenue
$800,836
Expenses
$563,642
Net income
$237,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.80$0.56$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$0.47$0.53$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.47$0.47$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.64$0.44$0.44$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.11$0.65$0.50$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$0.69$0.66$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.65$0.54$0.59$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.68$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$0.64$0.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.73$0.77$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.60$0.73$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.93
2011Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$0.89$0.73$0.17
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
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.0
Gross Receipts
$468,987
Mission and Program Overview

Mission

To provide employement opportunities to mentally or physically disabled individuals.

To provide employment opportunities to mentally or physically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,458$595,378▼ $29,080
Cash and Non-Interest-Bearing Accounts$19,576$23,594▲ $4,018
Accounts Receivable$61,909$19,413▼ $42,496
Savings and Temporary Cash Investments$17,968$17,909▼ $59
Prepaid Expenses and Deferred Charges-$2,420-
Inventories for Sale or Use$1,228$373▼ $855
Total Assets$725,139$659,087▼ $66,052
Liabilities
Other Liabilities$76,258$9,756▼ $66,502
Accounts Payable and Accrued Expenses$4,595$2,408▼ $2,187
Total Liabilities$80,853$12,164▼ $68,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,286$646,923▲ $2,637
Total Net Assets Fund Balance$644,286$646,923▲ $2,637
Total Liabilities and Net Assets / Fund Balance$725,139$659,087▼ $66,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,308$218,126$779,434
Equipment$19,070$228,881$247,951
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris ReaganPresident
Joyce CuretonDirector
Kevin GriffonDirector
Teena WagnerDirector
Rick PoleteTreasurer
Melissa KlineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,661
Program Service Revenue
$208,595
Investment Income
$19
Other Revenue
$712
All Other Contributions
$199,853
Change in Net Assets
$2,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,987
Total Revenue per Audited Statements
$468,987
Total Revenue per Form 990
$468,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,322
Other Expenses$122,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,711$28,005-$319,716
Depreciation Depletion$29,080--$29,080
Insurance$25,153--$25,153
Payroll Taxes$22,486$2,120-$24,606
Occupancy$20,441--$20,441
Fees for Services Accounting-$16,000-$16,000
All Other Expenses$9,182--$9,182
Other Expenses$3,045--$3,045
Office Expenses$753--$753
Interest$303--$303
Total Functional Expenses$420,225$46,125$0$466,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,350
Total Expenses per Audited Statements$466,350
Total Expenses per Form 990$466,350
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 Wages Payable$7,838
Payroll Payables$1,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body reviews the form 990 before filing with the tax authorities.”

Form 990, Page 6, Part VI, Line 19

“Documents are kept readily accessible for public inspection upon request of individual(s).”

Filing and Contact Details

Filer

Filer Name
Madison County Sheltered
EIN
43-1630934
Phone
5735611460
Address
425 N CHAMBER DRIVE, FREDERICKTOWN, MO 63645

Signing Officer

Name
Chris Reagan
Title
President
Phone
5737834037
Signed
2022-03-12

Organization Details

Principal Officer
Chris Reagan
Formed
1993
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
56

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Robert D Mathes CPA
Phone
5737568961
Raw XML Appendix384 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/CurrentTaxYearMinus2YearsAmt0309145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01583541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01066386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.95640
IRS990ScheduleA/PublicSupportTotal170Amt01583541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583541
IRS990ScheduleA/TotalSupportAmt01647081
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0779434
IRS990ScheduleD/EquipmentGrp/BookValueAmt019070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247951
IRS990ScheduleD/ExpensesSubtotalAmt0466350
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0468987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595378
IRS990ScheduleD/TotalExpensesPerForm990Amt0466350
IRS990ScheduleD/TotalLiabilityAmt09756
IRS990ScheduleD/TotalRevenuePerForm990Amt0468987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING WITH THE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE KEPT READILY ACCESSIBLE FOR PUBLIC INSPECTION UPON REQUEST OF INDIVIDUAL(S).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt0725139
IRS990/TotalAssetsEOYAmt0659087
IRS990/TotalAssetsGrp/BOYAmt0725139
IRS990/TotalAssetsGrp/EOYAmt0659087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259661
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080853
IRS990/TotalLiabilitiesEOYAmt012164
IRS990/TotalLiabilitiesGrp/BOYAmt080853
IRS990/TotalLiabilitiesGrp/EOYAmt012164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646923
IRS990/TotalProgramServiceExpensesAmt0420225
IRS990/TotalProgramServiceRevenueAmt0208595
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 N CHAMBER DRIVE
IRS990/USAddress/CityNm0FREDERICKTOWN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063645
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MADISONCOWORKSHOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737834037
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY SHELTERED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0431630934
ReturnHeader/Filer/PhoneNum05735611460
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 N CHAMBER DRIVE
ReturnHeader/Filer/USAddress/CityNm0FREDERICKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063645
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/PreparationDt02022-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MATHES CPA
ReturnHeader/ReturnTs02022-04-18T12:41:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REAGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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