Civic Intelligence

Empac Group Inc.

990 • Fiscal year 2014 • EIN 46-1553841

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization ProfileEMPACGROUPINC.COM

View Organization Page

1600 W Main StSullivan, MO 63090

(636) 239-2744

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,615

Higher top officer pay than 58% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,460,964

Up $36,202 (+1.1%) from 2013

Net Assets

Down

$3,026,720

Down $819 (-0.0%) from 2013

Liabilities

Up

$434,244

Up $37,021 (+9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$4,293,201

Up $2,235,460 (+109%) from 2013

Expenses

Up

$4,271,597

Up $2,341,754 (+121%) from 2013

Net Income

Down

$21,604

Down $106,294 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,424,762Liabilities 2013: $397,223Net Assets 2013: $3,027,5392013Assets 2014: $3,460,964Liabilities 2014: $434,244Net Assets 2014: $3,026,7202014Assets 2015: $3,518,250Liabilities 2015: $224,502Net Assets 2015: $3,293,7482015Assets 2016: $3,723,391Liabilities 2016: $237,649Net Assets 2016: $3,485,7422016Assets 2017: $3,128,971Liabilities 2017: $37,710Net Assets 2017: $3,091,2612017Assets 2018: $3,712,233Liabilities 2018: $491,927Net Assets 2018: $3,220,3062018Assets 2019: $3,767,169Liabilities 2019: $435,781Net Assets 2019: $3,331,3882019Assets 2020: $4,215,593Liabilities 2020: $807,485Net Assets 2020: $3,408,1082020Assets 2021: $4,056,144Liabilities 2021: $69,526Net Assets 2021: $3,986,6182021Assets 2022: $4,531,272Liabilities 2022: $473,491Net Assets 2022: $4,057,7812022Assets 2023: $4,691,714Liabilities 2023: $592,665Net Assets 2023: $4,099,0492023Assets 2024: $4,507,651Liabilities 2024: $323,078Net Assets 2024: $4,184,5732024Assets 2025: $4,405,000Liabilities 2025: $188,673Net Assets 2025: $4,216,3272025

Highlighted filing

2014

Assets$3,460,964
Liabilities$434,244
Net Assets$3,026,720
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $2,057,741Expenses 2013: $1,929,843Net Income 2013: $127,8982013Revenue 2014: $4,293,201Expenses 2014: $4,271,597Net Income 2014: $21,6042014Revenue 2015: $4,671,989Expenses 2015: $4,405,461Net Income 2015: $266,5282015Revenue 2016: $4,407,255Expenses 2016: $4,242,815Net Income 2016: $164,4402016Revenue 2017: $2,697,898Expenses 2017: $2,513,998Net Income 2017: $183,9002017Revenue 2018: $2,574,267Expenses 2018: $2,445,222Net Income 2018: $129,0452018Revenue 2019: $2,570,372Expenses 2019: $2,459,290Net Income 2019: $111,0822019Revenue 2020: $2,619,905Expenses 2020: $2,543,185Net Income 2020: $76,7202020Revenue 2021: $3,095,786Expenses 2021: $2,517,276Net Income 2021: $578,5102021Revenue 2022: $2,561,834Expenses 2022: $2,490,671Net Income 2022: $71,1632022Revenue 2023: $2,691,668Expenses 2023: $2,650,400Net Income 2023: $41,2682023Revenue 2024: $2,890,598Expenses 2024: $2,805,074Net Income 2024: $85,5242024Revenue 2025: $3,176,165Expenses 2025: $3,144,411Net Income 2025: $31,7542025

Highlighted filing

2014

Revenue$4,293,201
Expenses$4,271,597
Net Income$21,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$4,297,443
Mission and Program Overview

Mission

To provide employment opportunities for physically and mentally handicapped individuals

To provide employment opportunities for physically and mentally handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,413,188$2,404,249▼ $8,939
Cash and Non-Interest-Bearing Accounts$428,997$528,131▲ $99,134
Accounts Receivable$355,413$307,062▼ $48,351
Pledges and Grants Receivable$177,894$124,428▼ $53,466
Inventories for Sale or Use$34,093$62,892▲ $28,799
Prepaid Expenses and Deferred Charges$15,177$18,035▲ $2,858
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,424,762$3,460,964▲ $36,202
Other Assets Total-$16,167-
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,322$213,893▼ $24,429
Other Liabilities$116,244$132,748▲ $16,504
Accounts Payable and Accrued Expenses$42,657$87,603▲ $44,946
Total Liabilities$397,223$434,244▲ $37,021
Net Assets / Fund Balance
Unrestricted Net Assets$3,021,439$3,008,720▼ $12,719
Temporarily Rstr Net Assets$6,100$18,000▲ $11,900
Total Net Assets Fund Balance$3,027,539$3,026,720▼ $819
Total Liabilities and Net Assets / Fund Balance$3,424,762$3,460,964▲ $36,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,880,347$896,794$2,777,141
Equipment$331,350$854,231$1,185,581
Other Land Buildings$36,532$128,511$165,043
Land$156,020-$156,020
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric GieblerChief Executive OfficerFT$76,615$76,615
Robert KochChief Operations OfficerFT$57,519$57,519

Board Members and Trustees

NameTitle
Daniel BuescherPresident
David LenauVice President
Carla CooperDirector
Connie LutzDirector
Elda SeenerDirector
Gerald SillDirector
Grace BurnettDirector
Jack BlantonDirector
Laury WestDirector
Louella EmeryDirector
Rob LawrenceDirector
Robert RhoadsDirector
Ron TobbenDirector
Joyce OberleSecretary
Donald ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,849
Program Service Revenue
$2,836,323
Investment Income
$2,549
Other Revenue
$13,480
All Other Contributions
$52,081
Change in Net Assets
$21,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,293,201
Total Revenue per Audited Statements
$4,293,201
Total Revenue per Form 990
$4,293,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,959,748
Other Expenses$1,311,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,298,962$98,092-$2,397,054
Other Employee Benefits$207,100$5,629-$212,729
Payroll Taxes$181,337$8,061-$189,398
Depreciation Depletion$179,421--$179,421
All Other Expenses$142,218$10,427-$152,645
Current Officers, Directors, Trustees, and Key Employees$126,000$14,000-$140,000
Insurance$102,299$1,146-$103,445
Other Expenses$96,133--$96,133
Occupancy$78,995$8,780-$87,775
Travel$30,697$1,177-$31,874
Office Expenses$13,903$7,451-$21,354
Pension Plan Contributions$2,744$17,823-$20,567
Fees for Services Other$1,860$16,370-$18,230
Advertising-$17,348-$17,348
Fees for Services Accounting-$15,754-$15,754
Information Technology$1,202$10,992-$12,194
Interest$9,522--$9,522
Conferences and Meetings$3,915$906-$4,821
Total Functional Expenses$4,037,641$233,956$0$4,271,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,271,597
Total Expenses per Audited Statements$4,271,597
Total Expenses per Form 990$4,271,597
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 Liabilities$132,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The board of directors review the form 990 at their monthly meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors review all activities of the organization monthly. Any activities that could be deemed as a conflict is questioned and corrected as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors will review and adjust the compensation of the chief executive officer and chief operations officer yearly using historical and comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
46-1553841
Phone
6362392744

Signing Officer

Name
Daniel Buescher
Title
President
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
308

Preparer

Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Dese receivable fs change = -$47360”

Form 990 Page 1, Headings

“HEADING. ITEM B - The Center for Employment and Transition, Inc. incorporated November 27, 2012. It submitted its Application for Recognition of Exemption under Section 501(c)(3) on February 7, 2013. The Form 1023 has been acknowledged as received by the Internal Revenue Service and is under review.HEADING. ITEM H(a) - The Form 990 has been filed as a Group Return with The Center for Employment and Transition 46-1553841, Inc. being the central organization and Sheltered Workshops, Inc. 43-0897118 and Sheltered Industries of the Meramec Valley, Inc. 43-1467499 being the subordinate organizations.HEADING. ITEM H(c) - The Center for Employment and Transition, Inc. has filed the request for Group Exemption as set forth in Rev. Proc. 80-27 1980-1 C.B. 677, and is awaiting a response from the IRS and the Group Exemption Number.”

Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087603
IRS990/AccountsReceivableGrp/BOYAmt0355413
IRS990/AccountsReceivableGrp/EOYAmt0307062
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017348
IRS990/AdvertisingGrp/TotalAmt017348
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt052081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0142218
IRS990/AllOtherExpensesGrp/TotalAmt0152645
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIC GIEBLER
IRS990/BooksInCareOfDetail/PhoneNum05734683888
IRS990/BooksInCareOfDetail/USAddress/AddressLine10104 AIRPORT RD
IRS990/BooksInCareOfDetail/USAddress/City0SULLIVAN
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063080
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0428997
IRS990/CashNonInterestBearingGrp/EOYAmt0528131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0906
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03915
IRS990/ConferencesMeetingsGrp/TotalAmt04821
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01440849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02549
IRS990/CYOtherExpensesAmt01311849
IRS990/CYOtherRevenueAmt013480
IRS990/CYProgramServiceRevenueAmt02836323
IRS990/CYRevenuesLessExpensesAmt021604
IRS990/CYSalariesCompEmpBnftPaidAmt02959748
IRS990/CYTotalExpensesAmt04271597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04293201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0179421
IRS990/DepreciationDepletionGrp/TotalAmt0179421
IRS990/Desc0PROVIDE EMPLOYMENT FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS IN THE FRANKLIN COUNTY, MISSOURI, AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0308
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt04037641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015754
IRS990/FeesForServicesAccountingGrp/TotalAmt015754
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01860
IRS990/FeesForServicesOtherGrp/TotalAmt018230
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL BUESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LENAU
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE OBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUELLA EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELDA SEENER
IRS990/Form990PartVIISectionAGrp/PersonNm12GERALD SILL
IRS990/Form990PartVIISectionAGrp/PersonNm13RON TOBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC GIEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT KOCH
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1576615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1657519
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01956
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01388768
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06198
IRS990/GrossReceiptsAmt04297443
IRS990/GroupExemptionNum05990
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010992
IRS990/InformationTechnologyGrp/ProgramServicesAmt01202
IRS990/InformationTechnologyGrp/TotalAmt012194
IRS990/InsuranceGrp/ManagementAndGeneralAmt01146
IRS990/InsuranceGrp/ProgramServicesAmt0102299
IRS990/InsuranceGrp/TotalAmt0103445
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09522
IRS990/InterestGrp/TotalAmt09522
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034093
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062892
IRS990/InvestmentIncomeGrp/ExclusionAmt0593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0593
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01879536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02413188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02404249
IRS990/LandBldgEquipCostOrOtherBssAmt04283785
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04242
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213893
IRS990/NetAssetsOrFundBalancesBOYAmt03027539
IRS990/NetAssetsOrFundBalancesEOYAmt03026720
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08780
IRS990/OccupancyGrp/ProgramServicesAmt078995
IRS990/OccupancyGrp/TotalAmt087775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07451
IRS990/OfficeExpensesGrp/ProgramServicesAmt013903
IRS990/OfficeExpensesGrp/TotalAmt021354
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt016167
IRS990/OtherChangesInNetAssetsAmt0-47360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212729
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND STORAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0343231
IRS990/OtherExpensesGrp/ProgramServicesAmt1121699
IRS990/OtherExpensesGrp/ProgramServicesAmt296403
IRS990/OtherExpensesGrp/ProgramServicesAmt396133
IRS990/OtherExpensesGrp/TotalAmt0343231
IRS990/OtherExpensesGrp/TotalAmt1121699
IRS990/OtherExpensesGrp/TotalAmt296403
IRS990/OtherExpensesGrp/TotalAmt396133
IRS990/OtherLiabilitiesGrp/BOYAmt0116244
IRS990/OtherLiabilitiesGrp/EOYAmt0132748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013480
IRS990/OtherRevenueTotalAmt013480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02298962
IRS990/OtherSalariesAndWagesGrp/TotalAmt02397054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181337
IRS990/PayrollTaxesGrp/TotalAmt0189398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02744
IRS990/PensionPlanContributionsGrp/TotalAmt020567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018035
IRS990/PriorPeriodAdjustmentsAmt024937
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02836323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02836323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0749332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542777
IRS990/PYOtherRevenueAmt010632
IRS990/PYProgramServiceRevenueAmt01294412
IRS990/PYRevenuesLessExpensesAmt0127898
IRS990/PYSalariesCompEmpBnftPaidAmt01387066
IRS990/PYTotalExpensesAmt01929843
IRS990/PYTotalRevenueAmt02057741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,460,964
Liabilities
$434,244
Net assets
$3,026,720
Revenue
$4,293,201
Expenses
$4,271,597
Net income
$21,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.19$4.22$3.18$3.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.32$4.18$2.89$2.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.59$4.10$2.69$2.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.47$4.06$2.56$2.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$3.10$2.52$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.81$3.41$2.62$2.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.44$3.33$2.57$2.46$0.11
2018Summary only. Only limited summary data is available for this year.$3.71$0.49$3.22$2.57$2.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.70$2.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.49$4.41$4.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.29$4.67$4.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.43$3.03$4.29$4.27$0.02
2013Summary only. Only limited summary data is available for this year.$3.42$0.40$3.03$2.06$1.93$0.13