Civic Intelligence

Empac Group Inc.

990 • Fiscal year 2015 • EIN 46-1553841

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 12, 2014

Organization ProfileEMPACGROUPINC.COM

View Organization Page

1600 W Main StWashington, MO 63090

(636) 239-2744

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,987

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,518,250

Up $57,286 (+1.7%) from 2014

Net Assets

Up

$3,293,748

Up $267,028 (+8.8%) from 2014

Liabilities

Down

$224,502

Down $209,742 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$4,671,989

Up $378,788 (+8.8%) from 2014

Expenses

Up

$4,405,461

Up $133,864 (+3.1%) from 2014

Net Income

Up

$266,528

Up $244,924 (+1134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$3,518,250
Liabilities$224,502
Net Assets$3,293,748
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$4,671,989
Expenses$4,405,461
Net Income$266,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 12, 2014
Return Version
2014v5.0
Gross Receipts
$4,689,434
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$2,404,249$2,400,125▼ $4,124
Cash and Non-Interest-Bearing Accounts$528,131$545,162▲ $17,031
Accounts Receivable$307,062$327,876▲ $20,814
Pledges and Grants Receivable$124,428$168,389▲ $43,961
Inventories for Sale or Use$62,892$55,220▼ $7,672
Prepaid Expenses and Deferred Charges$18,035$21,476▲ $3,441
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$3,460,964$3,518,250▲ $57,286
Other Assets Total$16,167$2▼ $16,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,893--
Other Liabilities$132,748$145,336▲ $12,588
Accounts Payable and Accrued Expenses$87,603$79,166▼ $8,437
Total Liabilities$434,244$224,502▼ $209,742
Net Assets / Fund Balance
Unrestricted Net Assets$3,008,720$3,275,248▲ $266,528
Temporarily Rstr Net Assets$18,000$18,500▲ $500
Total Net Assets Fund Balance$3,026,720$3,293,748▲ $267,028
Total Liabilities and Net Assets / Fund Balance$3,460,964$3,518,250▲ $57,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,807,855$976,358$2,784,213
Equipment$397,528$917,275$1,314,803
Other Land Buildings$38,722$142,877$181,599
Land$156,020-$156,020
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric GieblerChief Executive OfficerFT$79,987$79,987
Robert KochChief Operations OfficerFT$59,596$59,596

Board Members and Trustees

NameTitle
Gerald SillPresident
David LenauVice President
Carla CooperDirector
Connie LutzDirector
Daniel BuescherDirector
Elda SeenerDirector
Grace BurnettDirector
Jack BlantonDirector
Laury WestDirector
Leigh GoucherDirector
Louella EmeryDirector
Mickey DildineDirector
Robert RhoadsDirector
Ron TobbenDirector
Joyce OberleSecretary
Donald ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,196
Program Service Revenue
$3,072,883
Investment Income
$2,222
Other Revenue
$27,688
All Other Contributions
$42,501
Change in Net Assets
$266,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,671,989
Total Revenue per Audited Statements
$4,671,989
Total Revenue per Form 990
$4,671,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,033,717
Other Expenses$1,371,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,340,349$114,967-$2,455,316
Other Employee Benefits$209,134$1,873-$211,007
All Other Expenses$191,481$10,116-$201,597
Payroll Taxes$187,770$6,611-$194,381
Depreciation Depletion$180,190--$180,190
Current Officers, Directors, Trustees, and Key Employees$133,356$14,817-$148,173
Insurance$116,293$1,364-$117,657
Other Expenses$112,487--$112,487
Occupancy$87,710$9,236-$96,946
Travel$35,446$323-$35,769
Pension Plan Contributions$2,302$22,538-$24,840
Office Expenses$1,795$16,064-$17,859
Fees for Services Accounting$1,860$9,870-$11,730
Conferences and Meetings$10,510--$10,510
Interest$10,058--$10,058
Fees for Services Other-$8,775-$8,775
Information Technology$836$7,525-$8,361
Advertising-$3,053-$3,053
Total Functional Expenses$4,178,329$227,132$0$4,405,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,405,461
Total Expenses per Audited Statements$4,405,461
Total Expenses per Form 990$4,405,461
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$145,336
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

Filer Name
The Center for Employment and
EIN
46-1553841
Phone
6362392744
Address
1600 W MAIN ST, WASHINGTON, MO 63090

Signing Officer

Name
Eric Giebler
Title
CEO
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
348

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in temporarily restricted net assets = $500”

Form 990 Page 1, Headings

“HEADING. ITEM H(a) AND ITEM H(b) - 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.”

Raw XML AppendixShowing 400 of 565 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/BOYAmt087603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079166
IRS990/AccountsReceivableGrp/BOYAmt0307062
IRS990/AccountsReceivableGrp/EOYAmt0327876
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03053
IRS990/AdvertisingGrp/TotalAmt03053
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt042501
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0191481
IRS990/AllOtherExpensesGrp/TotalAmt0201597
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIC GIEBLER
IRS990/BooksInCareOfDetail/PhoneNum05734683888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 AIRPORT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SULLIVAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063080
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0528131
IRS990/CashNonInterestBearingGrp/EOYAmt0545162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014817
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148173
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010510
IRS990/ConferencesMeetingsGrp/TotalAmt010510
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01569196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02222
IRS990/CYOtherExpensesAmt01371744
IRS990/CYOtherRevenueAmt027688
IRS990/CYProgramServiceRevenueAmt03072883
IRS990/CYRevenuesLessExpensesAmt0266528
IRS990/CYSalariesCompEmpBnftPaidAmt03033717
IRS990/CYTotalExpensesAmt04405461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04671989
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180190
IRS990/DepreciationDepletionGrp/TotalAmt0180190
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/EmployeeCnt0348
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04178329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09870
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01860
IRS990/FeesForServicesAccountingGrp/TotalAmt011730
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08775
IRS990/FeesForServicesOtherGrp/TotalAmt08775
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/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt170
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/PersonNm7MICKEY DILDINE
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUELLA EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm9LEIGH GOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm12ELDA SEENER
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALD SILL
IRS990/Form990PartVIISectionAGrp/PersonNm14RON TOBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC GIEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1759596
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01437
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01526695
IRS990/GrantAmt01527695
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018882
IRS990/GrossReceiptsAmt04689434
IRS990/GroupExemptionNum05990
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07525
IRS990/InformationTechnologyGrp/ProgramServicesAmt0836
IRS990/InformationTechnologyGrp/TotalAmt08361
IRS990/InsuranceGrp/ManagementAndGeneralAmt01364
IRS990/InsuranceGrp/ProgramServicesAmt0116293
IRS990/InsuranceGrp/TotalAmt0117657
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010058
IRS990/InterestGrp/TotalAmt010058
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055220
IRS990/InvestmentIncomeGrp/ExclusionAmt0785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0785
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02036510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02404249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02400125
IRS990/LandBldgEquipCostOrOtherBssAmt04436635
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017445
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/BOYAmt0213893
IRS990/NetAssetsOrFundBalancesBOYAmt03026720
IRS990/NetAssetsOrFundBalancesEOYAmt03293748
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09236
IRS990/OccupancyGrp/ProgramServicesAmt087710
IRS990/OccupancyGrp/TotalAmt096946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016064
IRS990/OfficeExpensesGrp/ProgramServicesAmt01795
IRS990/OfficeExpensesGrp/TotalAmt017859
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016167
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherChangesInNetAssetsAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211007
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OUTSOURCE LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0300579
IRS990/OtherExpensesGrp/ProgramServicesAmt1140167
IRS990/OtherExpensesGrp/ProgramServicesAmt2116006
IRS990/OtherExpensesGrp/ProgramServicesAmt3112487
IRS990/OtherExpensesGrp/TotalAmt0300579
IRS990/OtherExpensesGrp/TotalAmt1140167
IRS990/OtherExpensesGrp/TotalAmt2116006
IRS990/OtherExpensesGrp/TotalAmt3112487
IRS990/OtherLiabilitiesGrp/BOYAmt0132748
IRS990/OtherLiabilitiesGrp/EOYAmt0145336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027688
IRS990/OtherRevenueTotalAmt027688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02340349
IRS990/OtherSalariesAndWagesGrp/TotalAmt02455316
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187770
IRS990/PayrollTaxesGrp/TotalAmt0194381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02302
IRS990/PensionPlanContributionsGrp/TotalAmt024840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021476
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03072883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03072883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01440849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02549
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01311849
IRS990/PYOtherRevenueAmt013480
IRS990/PYProgramServiceRevenueAmt02836323
IRS990/PYRevenuesLessExpensesAmt021604
IRS990/PYSalariesCompEmpBnftPaidAmt02959748
IRS990/PYTotalExpensesAmt04271597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,518,250
Liabilities
$224,502
Net assets
$3,293,748
Revenue
$4,671,989
Expenses
$4,405,461
Net income
$266,528
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