Civic Intelligence

Madison County Sheltered Workshop Inc

990 • Fiscal year 2024 • EIN 43-1630934

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 27, 2025

Organization ProfileMADISONCOWORKSHOP.ORG
425 North Chamber DriveFredericktown, MO 63645

(573) 561-1460

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

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

2024 filings • 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.

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

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$876,092

Up $35,302 (+4.2%) from 2023

Net Assets

Up

$859,664

Up $42,808 (+5.2%) from 2023

Liabilities

Down

$16,428

Down $7,506 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Down

$769,036

Down $31,800 (-4.0%) from 2023

Expenses

Up

$726,228

Up $162,586 (+29%) from 2023

Net Income

Down

$42,808

Down $194,386 (-82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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: $816,8562023Assets 2024: $876,092Liabilities 2024: $16,428Net Assets 2024: $859,6642024

Highlighted filing

2024

Assets$876,092
Liabilities$16,428
Net Assets$859,664
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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: $237,1942023Revenue 2024: $769,036Expenses 2024: $726,228Net Income 2024: $42,8082024

Highlighted filing

2024

Revenue$769,036
Expenses$726,228
Net Income$42,808
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$769,036
Mission and Program Overview

Mission

To provide employment opportunities to mentally or physically disabled individuals.

To provide employment opportunities to mentally or phsyically disabled indviuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,226$527,313▼ $18,913
Accounts Receivable$208,175$183,364▼ $24,811
Cash and Non-Interest-Bearing Accounts$53,616$124,719▲ $71,103
Inventories for Sale or Use$14,426$21,432▲ $7,006
Savings and Temporary Cash Investments$18,347$19,264▲ $917
Total Assets$840,790$876,092▲ $35,302
Liabilities
Other Liabilities$21,336$13,832▼ $7,504
Accounts Payable and Accrued Expenses$2,598$2,596▼ $2
Total Liabilities$23,934$16,428▼ $7,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,856$859,664▲ $42,808
Total Net Assets Fund Balance$816,856$859,664▲ $42,808
Total Liabilities and Net Assets / Fund Balance$840,790$876,092▲ $35,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$512,313$493,058$1,005,371
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris ReaganPresident
Teena WagnerSecretary
Rick PoleteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,485
Program Service Revenue
$269,977
Investment Income
$3,701
Other Revenue
$3,873
All Other Contributions
$271,078
Change in Net Assets
$42,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$264,185
Total Noncash Contributions1$264,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,036
Total Revenue per Audited Statements
$769,036
Total Revenue per Form 990
$769,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,446
Salaries, Compensation, and Employee Benefits$321,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,695--$298,695
Occupancy$29,202--$29,202
Insurance$27,680--$27,680
Depreciation Depletion$25,338--$25,338
Payroll Taxes$23,087--$23,087
Fees for Services Accounting$17,475--$17,475
All Other Expenses$4,787--$4,787
Other Expenses$2,577--$2,577
Travel$1,590--$1,590
Fees for Services Other$974--$974
Office Expenses$263--$263
Interest$130--$130
Total Functional Expenses$726,228$0$0$726,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$726,228
Total Expenses per Audited Statements$726,228
Total Expenses per Form 990$726,228
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 & Pr Taxes Payable$13,465
Payroll Liabilites$367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Reagan
Title
President
Phone
5735611460
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Reagan
Formed
1993
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
42

Preparer

Firm
Richard Black CPA Pc
Address
PO BOX 211, FARMINGTON, MO 63640-0211
Preparer
Richard G Black CPA
Phone
5737566400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide employment opportunties to mentally or phsycially disabled individuals.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & PR TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/RevenueSubtotalAmt0769036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527313
IRS990ScheduleD/TotalExpensesPerForm990Amt0726228
IRS990ScheduleD/TotalLiabilityAmt013832
IRS990ScheduleD/TotalRevenuePerForm990Amt0769036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726228
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0264185
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EMPLOYMENT OPPORTUNTIES TO MENTALLY OR PHSYCIALLY DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0840790
IRS990/TotalAssetsEOYAmt0876092
IRS990/TotalAssetsGrp/BOYAmt0840790
IRS990/TotalAssetsGrp/EOYAmt0876092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491485
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023934
IRS990/TotalLiabilitiesEOYAmt016428
IRS990/TotalLiabilitiesGrp/BOYAmt023934
IRS990/TotalLiabilitiesGrp/EOYAmt016428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859664
IRS990/TotalOtherProgSrvcExpenseAmt062371
IRS990/TotalProgramServiceExpensesAmt0726228
IRS990/TotalProgramServiceRevenueAmt0269977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876092
IRS990/TravelGrp/ProgramServicesAmt01590
IRS990/TravelGrp/TotalAmt01590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 N CHAMBER DRIVE
IRS990/USAddress/CityNm0FREDERICKTOWN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063645
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MADISONCOWORKSHOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735611460
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY SHELTERED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0431630934
ReturnHeader/Filer/PhoneNum05735611460
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 NORTH CHAMBER DRIVE
ReturnHeader/Filer/USAddress/CityNm0FREDERICKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455558197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD BLACK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636400211
ReturnHeader/PreparerPersonGrp/PhoneNum05737566400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G BLACK CPA
ReturnHeader/ReturnTs02025-04-03T15:14:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,092
Liabilities
$16,428
Net assets
$859,664
Revenue
$769,036
Expenses
$726,228
Net income
$42,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.77$0.73$0.04
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