Civic Intelligence

Washington County Board for Handic

990 • Fiscal year 2020 • EIN 43-1665129

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

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

0.04x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

18%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$74,495

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

19%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

3.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,501,873

Up $235,654 (+19%) from 2019

Net Assets

Up

$1,438,904

Up $247,536 (+21%) from 2019

Liabilities

Down

$62,969

Down $11,882 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Up

$1,396,570

Up $45,083 (+3.3%) from 2019

Expenses

Down

$1,147,594

Down $295,266 (-20%) from 2019

Net Income

Up

$248,976

Up $340,349 (+372%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,501,873
Liabilities$62,969
Net Assets$1,438,904
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$1,396,570
Expenses$1,147,594
Net Income$248,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,396,570
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$1,041,868$1,290,844▲ $248,976
Savings and Temporary Cash Investments$779,037$976,374▲ $197,337
Land, Buildings, and Equipment, Net$384,268$384,268→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$149,500$148,060▼ $1,440
Cash and Non-Interest-Bearing Accounts$102,914$141,231▲ $38,317
Total Assets$1,266,219$1,501,873▲ $235,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,000$59,000▼ $13,000
Accounts Payable and Accrued Expenses$2,851$3,969▲ $1,118
Total Liabilities$74,851$62,969▼ $11,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,191,368$1,438,904▲ $247,536
Total Liabilities and Net Assets / Fund Balance$1,266,219$1,501,873▲ $235,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,120--
Other Land Buildings$125,721--
Equipment$8,427--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery Richards-FT$74,495$74,495

Board Members and Trustees

NameTitle
Margaret BullockPresident
Mary Ann PrattVice President
Barb ColemanDirector
Fran PashiaMember
Lynn ColemanMember
Marty PortellMember
Sharon GibsonMember
Lisa KingSecretary
Rick DegoniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,459
Program Service Revenue
$820,573
Investment Income
$4,538
Other Revenue
$24,000
Change in Net Assets
$248,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,833
Other Expenses$421,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,873--$495,873
Payments to Affiliates$285,956--$285,956
Other Employee Benefits$93,163$2,075-$95,238
Current Officers, Directors, Trustees, and Key Employees-$74,495-$74,495
Payroll Taxes$39,506$5,778-$45,284
Insurance$31,109--$31,109
Office Expenses$27,360--$27,360
Pension Plan Contributions$12,708$2,235-$14,943
Travel$13,003--$13,003
Occupancy$12,627--$12,627
Other Expenses$11,003--$11,003
Fees for Services Accounting$3,530--$3,530
Total Functional Expenses$1,063,011$84,583$0$1,147,594
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 return.”

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
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bullock
Formed
1982
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Mcfarland Business Services Inc
Address
106 STATE HIGHWAY P, POTOSI, MO 63664
Preparer
Barry W Mcfarland
Phone
5734388400
Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03969
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTERED WORKSHOP FOR HANDICAPPED
IRS990/AllAffiliatesIncludedInd0false
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARRY MCFARLAND
IRS990/BooksInCareOfDetail/PhoneNum05734388400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 STATE HIGHWAY P
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTOSI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063664
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102914
IRS990/CashNonInterestBearingGrp/EOYAmt0141231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074495
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04538
IRS990/CYOtherExpensesAmt0421761
IRS990/CYOtherRevenueAmt024000
IRS990/CYProgramServiceRevenueAmt0820573
IRS990/CYRevenuesLessExpensesAmt0248976
IRS990/CYSalariesCompEmpBnftPaidAmt0725833
IRS990/CYTotalExpensesAmt01147594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01396570
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide residential facilities, sheltered workshops, etc for persons with developmental disabilities.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03530
IRS990/FeesForServicesAccountingGrp/TotalAmt03530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK DEGONIA
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA KING
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAN PASHIA
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY PORTELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BARB COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFERY RICHARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0547459
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01396570
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031109
IRS990/InsuranceGrp/TotalAmt031109
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04538
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384268
IRS990/LandBldgEquipCostOrOtherBssAmt0384268
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTERED WORKSHOP FOR HANDICAPPED CITIZENS OF WASHINGTON COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059000
IRS990/NetAssetsOrFundBalancesBOYAmt01191368
IRS990/NetAssetsOrFundBalancesEOYAmt01438904
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012627
IRS990/OccupancyGrp/TotalAmt012627
IRS990/OfficeExpensesGrp/ProgramServicesAmt027360
IRS990/OfficeExpensesGrp/TotalAmt027360
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095238
IRS990/OtherExpensesGrp/Desc0VAN EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LEASE AND MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt0966
IRS990/OtherExpensesGrp/ProgramServicesAmt110371
IRS990/OtherExpensesGrp/ProgramServicesAmt225836
IRS990/OtherExpensesGrp/ProgramServicesAmt311003
IRS990/OtherExpensesGrp/TotalAmt0966
IRS990/OtherExpensesGrp/TotalAmt110371
IRS990/OtherExpensesGrp/TotalAmt225836
IRS990/OtherExpensesGrp/TotalAmt311003
IRS990/OtherOrganizationDsc0LOCAL GOVERNMENTAL AGENCY
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495873
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0285956
IRS990/PaymentsToAffiliatesGrp/TotalAmt0285956
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05778
IRS990/PayrollTaxesGrp/ProgramServicesAmt039506
IRS990/PayrollTaxesGrp/TotalAmt045284
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0149500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0148060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012708
IRS990/PensionPlanContributionsGrp/TotalAmt014943
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET BULLOCK
IRS990/PriorPeriodAdjustmentsAmt0-1440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820573
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide targeted case management for persons with developmental disabilities.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06499
IRS990/PYOtherExpensesAmt0748391
IRS990/PYOtherRevenueAmt026000
IRS990/PYProgramServiceRevenueAmt0818096
IRS990/PYRevenuesLessExpensesAmt0-91373
IRS990/PYSalariesCompEmpBnftPaidAmt0694469
IRS990/PYTotalExpensesAmt01442860
IRS990/PYTotalRevenueAmt01351487
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0248976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01041868
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01290844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0779037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250120
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0250120
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08427
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08427
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125721
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0125721
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384268
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 return.
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
IRS990/TotalAssetsBOYAmt01266219
IRS990/TotalAssetsEOYAmt01501873
IRS990/TotalAssetsGrp/BOYAmt01266219
IRS990/TotalAssetsGrp/EOYAmt01501873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547459
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01147594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074851
IRS990/TotalLiabilitiesEOYAmt062969
IRS990/TotalLiabilitiesGrp/BOYAmt074851
IRS990/TotalLiabilitiesGrp/EOYAmt062969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01438904
IRS990/TotalProgramServiceRevenueAmt0820573
IRS990/TotalReportableCompFromOrgAmt074495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01396570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01266219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501873
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013003
IRS990/TravelGrp/TotalAmt013003
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734382864
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
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/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/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY W MCFARLAND
ReturnHeader/ReturnTs02021-08-23T15:41:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULLOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,873
Liabilities
$62,969
Net assets
$1,438,904
Revenue
$1,396,570
Expenses
$1,147,594
Net income
$248,976
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