Civic Intelligence

Washington County Board for Handic

990 • Fiscal year 2019 • EIN 43-1665129

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profile

View Organization Page

P O Box 431Potosi, MO 63664

(573) 438-2864

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$71,983

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-7.7%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,266,219

Down $104,998 (-7.7%) from 2018

Net Assets

Down

$1,191,368

Down $89,506 (-7.0%) from 2018

Liabilities

Down

$74,851

Down $15,492 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin28th percentile

Revenue

Up

$1,351,487

Up $10,416 (+0.8%) from 2018

Expenses

Up

$1,442,860

Up $166,210 (+13%) from 2018

Net Income

Down

-$91,373

Down $155,794 (-242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,224,671Liabilities 2017: $8,054Net Assets 2017: $1,216,6172017Assets 2018: $1,371,217Liabilities 2018: $90,343Net Assets 2018: $1,280,8742018Assets 2019: $1,266,219Liabilities 2019: $74,851Net Assets 2019: $1,191,3682019Assets 2020: $1,501,873Liabilities 2020: $62,969Net Assets 2020: $1,438,9042020Assets 2021: $1,877,697Liabilities 2021: $51,022Net Assets 2021: $1,826,6752021Assets 2022: $2,154,523Liabilities 2022: $39,954Net Assets 2022: $2,114,5692022Assets 2023: $1,962,959Liabilities 2023: $31,673Net Assets 2023: $1,931,2862023

Highlighted filing

2019

Assets$1,266,219
Liabilities$74,851
Net Assets$1,191,368
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,296,307Expenses 2017: $1,266,302Net Income 2017: $30,0052017Revenue 2018: $1,341,071Expenses 2018: $1,276,650Net Income 2018: $64,4212018Revenue 2019: $1,351,487Expenses 2019: $1,442,860Net Income 2019: -$91,3732019Revenue 2020: $1,396,570Expenses 2020: $1,147,594Net Income 2020: $248,9762020Revenue 2021: $1,568,186Expenses 2021: $1,180,323Net Income 2021: $387,8632021Revenue 2022: $1,580,436Expenses 2022: $1,292,542Net Income 2022: $287,8942022Revenue 2023: $1,817,228Expenses 2023: $2,000,570Net Income 2023: -$183,3422023

Highlighted filing

2019

Revenue$1,351,487
Expenses$1,442,860
Net Income-$91,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,351,487
Mission and Program Overview

Mission

Provide sheltered workshop for handicapped citizens of washington county

Provide sheltered workshop for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,131,374$1,041,868▼ $89,506
Savings and Temporary Cash Investments$884,986$779,037▼ $105,949
Land, Buildings, and Equipment, Net$384,268$384,268→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$149,500$149,500→ $0
Cash and Non-Interest-Bearing Accounts$101,963$102,914▲ $951
Total Assets$1,371,217$1,266,219▼ $104,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,000$72,000▼ $12,000
Accounts Payable and Accrued Expenses$6,343$2,851▼ $3,492
Total Liabilities$90,343$74,851▼ $15,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,280,874$1,191,368▼ $89,506
Total Liabilities and Net Assets / Fund Balance$1,371,217$1,266,219▼ $104,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,120--
Other Land Buildings$125,721--
Equipment$8,427--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery Richards-FT$71,983$71,983

Board Members and Trustees

NameTitle
Margaret BullockPresident
Sharon GibsonVice President
Marty PortellDirector
Barb Coleman-
Fran PashiaMember
Lisa KingMember
Mary Ann PrattMember
Rick DegoniaSecretary
Lynn PortellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,892
Program Service Revenue
$818,096
Investment Income
$6,499
Other Revenue
$26,000
Change in Net Assets
$-91,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,391
Salaries, Compensation, and Employee Benefits$694,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,501--$456,501
Payments to Affiliates$431,536--$431,536
Occupancy$195,005--$195,005
Other Employee Benefits$99,276$9,875-$109,151
Current Officers, Directors, Trustees, and Key Employees-$71,983-$71,983
Payroll Taxes$37,140$5,663-$42,803
Travel$41,067--$41,067
Insurance$19,153--$19,153
Pension Plan Contributions$12,110$1,921-$14,031
Office Expenses$7,980--$7,980
Fees for Services Accounting$5,756--$5,756
Other Expenses$3,655--$3,655
Interest$1,014--$1,014
Total Functional Expenses$1,353,418$89,442$0$1,442,860
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Minutes of board meetings documented by Secretary.”

PART VI, SECTION A, LINE 8B

“Minutes of committee meetings documented by Secretary.”

Part VI, Section B, Line 11

“Copy of Form 990 given to board prior to filing.”

PART VI, SECTION B, LINE 12C

“Board monitors conflict of interest concerns of board members.”

Part VI, Section C, Line 19

“Copy of Form 990 provided upon written request and approval of Board.”

Filing and Contact Details

Filer

Filer Name
Washington County Board for Handic
EIN
43-1665129
Phone
5734382864
Address
P O BOX 431, POTOSI, MO 63664

Signing Officer

Name
Margaret Bullock
Title
President
Phone
5734382864
Signed
2020-11-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Margaret Bullock
Formed
1982
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Mcfarland Business Services Inc
Address
106 STATE HIGHWAY P, POTOSI, MO 63664
Preparer
Barry W Mcfarland
Phone
5734388400
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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/TotalBookValueLandBuildingsAmt0384268
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of board meetings documented by Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of committee meetings documented by Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of Form 990 given to board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board monitors conflict of interest concerns of board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy of Form 990 provided upon written request and approval of Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01266219
IRS990/TotalAssetsGrp/BOYAmt01371217
IRS990/TotalAssetsGrp/EOYAmt01266219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500892
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01353418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090343
IRS990/TotalLiabilitiesEOYAmt074851
IRS990/TotalLiabilitiesGrp/BOYAmt090343
IRS990/TotalLiabilitiesGrp/EOYAmt074851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01280874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191368
IRS990/TotalProgramServiceExpensesAmt01442859
IRS990/TotalProgramServiceRevenueAmt0818096
IRS990/TotalReportableCompFromOrgAmt071983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0824595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01351487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01371217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01266219
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt041067
IRS990/TravelGrp/TotalAmt041067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 GRANDVIEW
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063640
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734382864
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY BOARD FOR HANDIC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0431665129
ReturnHeader/Filer/PhoneNum05734382864
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 431
ReturnHeader/Filer/USAddress/CityNm0POTOSI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063664
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081657079EF631EF9C6934648FC8C65CF0520120B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043355320201974232672
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.225.67.175
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431802862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCFARLAND BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 STATE HIGHWAY P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTOSI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063664
ReturnHeader/PreparerPersonGrp/PhoneNum05734388400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY W MCFARLAND
ReturnHeader/ReturnTs02020-11-03T16:20:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,219
Liabilities
$74,851
Net assets
$1,191,368
Revenue
$1,351,487
Expenses
$1,442,860
Net income
-$91,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$1.82$2.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$1.58$1.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$1.57$1.18$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.40$1.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.19$1.35$1.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$1.34$1.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$1.30$1.27$0.03