Civic Intelligence

Disability Resource Association Inc

EIN 43-1794017 • 501(c)3 • Festus, MO

Profile

Personal empowerment for individuals with disabilities, seniors and those of limiteed economic means in our community.

130 Brandon Wallace WayFestus, MO 63028

www.disabilityresourceassociation.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$120,048

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,362,150

Up $1,398,874 (+28%) from 2023

Liabilities

Down

$230,636

Down $69 (-0.0%) from 2023

Net Assets

Up

$6,131,514

Up $1,398,943 (+30%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

Up

$6,586,050

Up $331,408 (+5.3%) from 2023

Expenses

Up

$5,933,386

Up $565,539 (+11%) from 2023

Net Income

Down

$652,664

Down $234,131 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,783,438Liabilities 2011: $144,824Net Assets 2011: $1,638,6142011Assets 2012: $1,813,174Liabilities 2012: $96,589Net Assets 2012: $1,716,5852012Assets 2013: $3,705,939Liabilities 2013: $1,632,978Net Assets 2013: $2,072,9612013Assets 2014: $3,889,576Liabilities 2014: $1,555,964Net Assets 2014: $2,333,6122014Assets 2015: $4,479,153Liabilities 2015: $1,411,838Net Assets 2015: $3,067,3152015Assets 2017: $4,544,030Liabilities 2017: $1,353,414Net Assets 2017: $3,190,6162017Assets 2018: $4,835,230Liabilities 2018: $1,586,706Net Assets 2018: $3,248,5242018Assets 2019: $5,042,687Liabilities 2019: $1,487,567Net Assets 2019: $3,555,1202019Assets 2020: $4,569,036Liabilities 2020: $1,461,555Net Assets 2020: $3,107,4812020Assets 2021: $4,871,296Liabilities 2021: $1,123,460Net Assets 2021: $3,747,8362021Assets 2022: $4,940,728Liabilities 2022: $1,063,308Net Assets 2022: $3,877,4202022Assets 2023: $4,963,276Liabilities 2023: $230,705Net Assets 2023: $4,732,5712023Assets 2025: $6,362,150Liabilities 2025: $230,636Net Assets 2025: $6,131,5142025

Highlighted filing

2025

Assets$6,362,150
Liabilities$230,636
Net Assets$6,131,514
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,421,2042011Expenses 2012: $5,909,5992012Expenses 2013: $5,915,8612013Revenue 2014: $6,181,941Expenses 2014: $5,921,290Net Income 2014: $260,6512014Revenue 2015: $6,769,709Expenses 2015: $6,036,832Net Income 2015: $732,8772015Revenue 2017: $6,819,942Expenses 2017: $6,859,608Net Income 2017: -$39,6662017Revenue 2018: $6,883,603Expenses 2018: $6,825,695Net Income 2018: $57,9082018Revenue 2019: $6,432,220Expenses 2019: $6,266,814Net Income 2019: $165,4062019Revenue 2020: $5,730,737Expenses 2020: $5,347,459Net Income 2020: $383,2782020Revenue 2021: $5,706,988Expenses 2021: $5,100,731Net Income 2021: $606,2572021Revenue 2022: $5,304,705Expenses 2022: $5,097,893Net Income 2022: $206,8122022Revenue 2023: $6,254,642Expenses 2023: $5,367,847Net Income 2023: $886,7952023Revenue 2025: $6,586,050Expenses 2025: $5,933,386Net Income 2025: $652,6642025

Highlighted filing

2025

Revenue$6,586,050
Expenses$5,933,386
Net Income$652,664
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,362,150
Liabilities
$230,636
Net assets
$6,131,514
Revenue
$6,586,050
Expenses
$5,933,386
Net income
$652,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.23$6.13$6.59$5.93$0.65
2023Summary only. Only limited summary data is available for this year.$4.96$0.23$4.73$6.25$5.37$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.06$3.88$5.30$5.10$0.21
2021Summary only. Only limited summary data is available for this year.$4.87$1.12$3.75$5.71$5.10$0.61
2020Summary only. Only limited summary data is available for this year.$4.57$1.46$3.11$5.73$5.35$0.38
2019Summary only. Only limited summary data is available for this year.$5.04$1.49$3.56$6.43$6.27$0.17
2018Summary only. Only limited summary data is available for this year.$4.84$1.59$3.25$6.88$6.83$0.06
2017Summary only. Only limited summary data is available for this year.$4.54$1.35$3.19$6.82$6.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.41$3.07$6.77$6.04$0.73
2014Detailed filing. Detailed filing data is available for this year.$3.89$1.56$2.33$6.18$5.92$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.63$2.07$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.10$1.72$5.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.14$1.64$5.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$6,586,050
Mission and Program Overview

Mission

Personal empowerment for individuals with disabilities, seniors and those of limited economic means in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,817,778$2,833,742▲ $1,015,964
Cash and Non-Interest-Bearing Accounts$2,300,609$1,856,082▼ $444,527
Land, Buildings, and Equipment, Net$1,374,499$1,444,904▲ $70,405
Accounts Receivable$231,565$227,422▼ $4,143
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,724,451$6,362,150▲ $637,699
Other Assets Total-$0-
Liabilities
Other Liabilities$242,348$214,552▼ $27,796
Accounts Payable and Accrued Expenses$18,437$16,084▼ $2,353
Total Liabilities$260,785$230,636▼ $30,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,285,275$5,841,371▲ $556,096
Net Assets With Donor Restrictions$178,391$290,143▲ $111,752
Total Net Assets Fund Balance$5,463,666$6,131,514▲ $667,848
Total Liabilities and Net Assets / Fund Balance$5,724,451$6,362,150▲ $637,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,466$569,230$1,706,696
Equipment$89,265$305,828$395,093
Other Land Buildings$8,173$294,299$302,472
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzan WellerExecutive DirectorFT$103,000$17,048$120,048

Board Members and Trustees

NameTitle
Shaun AtwellPresident
Spencer KearnsVice President
Alfrieda MahlerBoard Member
Douglas LandisBoard Member
Sandy ClusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,138
Program Service Revenue
$5,291,407
Investment Income
$159,871
Other Revenue
$82,634
All Other Contributions
$1,052,138
Change in Net Assets
$652,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,586,050
Revenue Not Reported on Form 990
$15,184
Total Revenue per Audited Statements
$6,601,234
Total Revenue per Form 990
$6,586,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,362,165
Other Expenses$571,221
Total Fundraising Expense$113,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,407,002$187,532$93,766$4,688,300
Payroll Taxes$351,021$14,937$7,468$373,426
Other Employee Benefits$273,400$27,039-$300,439
Fees for Services Other$84,912$2,681$1,787$89,380
Depreciation Depletion$65,406$13,396-$78,802
Insurance$60,423$9,463$2,912$72,798
Office Expenses$9,596$16,181$2,192$27,969
All Other Expenses$23,648$2,535$1,543$27,726
Advertising$12,164-$1,977$14,141
Other Expenses$9,354$1,746$1,372$12,472
Travel$455$145$59$659
Total Functional Expenses$5,535,029$285,159$113,198$5,933,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,933,386
Total Expenses per Audited Statements$5,933,386
Total Expenses per Form 990$5,933,386
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$124,761
Other liabilities$47,142
Accrued Vacations$42,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to board members for review and approval before being filed.”

Form 990, Part VI, Section B, Line 12C

“Each board member annually signs and confirms understanding of conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board performs and annual review and approves any changes to compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available through organization web-site or upon public request.”

Filing and Contact Details

Filer

Filer Name
Disability Resource Association Inc
EIN
43-1794017
Phone
6369317696
Address
130 BRANDON WALLACE WAY, FESTUS, MO 63028

Signing Officer

Name
Suzan Weller
Title
Executive Director
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzan Weller
Formed
1997
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
5

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue service code. Therefore, no provision is made for taxes on income. The adoption of the provisions of accounting for uncertainty in income taxes resulted in no change to the financial statements for prior periods. As of june 30, 2025, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed prior to fiscal year 2022 are closed.”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21746
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IRS990/OtherExpensesGrp/ProgramServicesAmt215813
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IRS990/OtherExpensesGrp/TotalAmt312472
IRS990/OtherLiabilitiesGrp/BOYAmt0242348
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110800
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IRS990/PrincipalOfficerNm0SUZAN WELLER
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IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
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IRS990/PYRevenuesLessExpensesAmt0711441
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0842860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04447905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0320073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0644240
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0842860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04447905
IRS990ScheduleA/TotalSupportAmt05422680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01706696
IRS990ScheduleD/EquipmentGrp/BookValueAmt089265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395093
IRS990ScheduleD/ExpensesSubtotalAmt05933386
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other liabilities
IRS990ScheduleD/RevenueNotReportedAmt015184
IRS990ScheduleD/RevenueSubtotalAmt06586050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ADOPTION OF THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2025, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO FISCAL YEAR 2022 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444904
IRS990ScheduleD/TotalExpensesPerForm990Amt05933386
IRS990ScheduleD/TotalLiabilityAmt0214552
IRS990ScheduleD/TotalRevenuePerForm990Amt06586050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06601234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05933386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER ANNUALLY SIGNS AND CONFIRMS UNDERSTANDING OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS AND ANNUAL REVIEW AND APPROVES ANY CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE THROUGH ORGANIZATION WEB-SITE OR UPON PUBLIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false

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