Civic Intelligence

Stoddard County Targeted Case

990 • Fiscal year 2018 • EIN 46-1975716

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization Profile
PO Box 733Dexter, MO 63841

(573) 614-5095

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$708,926

Down $48,697 (-6.4%) from 2017

Net Assets

Down

$558,095

Down $196,818 (-26%) from 2017

Liabilities

Up

$150,831

Up $148,121 (+5466%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$458,155

Down $25,963 (-5.4%) from 2017

Expenses

Up

$482,164

Up $173,860 (+56%) from 2017

Net Income

Down

-$24,009

Down $199,823 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $8,219Liabilities 2013: $02013Assets 2014: $319,316Liabilities 2014: $129,196Net Assets 2014: $190,1202014Assets 2015: $515,983Liabilities 2015: $150,245Net Assets 2015: $365,7382015Assets 2016: $679,513Liabilities 2016: $100,414Net Assets 2016: $578,9992016Assets 2017: $757,623Liabilities 2017: $2,710Net Assets 2017: $754,9132017Assets 2018: $708,926Liabilities 2018: $150,831Net Assets 2018: $558,0952018Assets 2019: $607,462Liabilities 2019: $2,443Net Assets 2019: $605,0192019Assets 2020: $731,219Liabilities 2020: $2,764Net Assets 2020: $728,4552020Assets 2021: $856,836Liabilities 2021: $6,371Net Assets 2021: $850,4652021Assets 2022: $884,160Liabilities 2022: $1,539Net Assets 2022: $882,6212022Assets 2023: $965,652Liabilities 2023: $2,152Net Assets 2023: $963,5002023Assets 2024: $1,004,545Liabilities 2024: $1,761Net Assets 2024: $1,002,7842024

Highlighted filing

2018

Assets$708,926
Liabilities$150,831
Net Assets$558,095
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $122,353Expenses 2013: $114,134Net Income 2013: $8,2192013Revenue 2014: $470,381Expenses 2014: $283,340Net Income 2014: $187,0412014Revenue 2015: $505,887Expenses 2015: $330,269Net Income 2015: $175,6182015Revenue 2016: $473,353Expenses 2016: $298,856Net Income 2016: $174,4972016Revenue 2017: $484,118Expenses 2017: $308,304Net Income 2017: $175,8142017Revenue 2018: $458,155Expenses 2018: $482,164Net Income 2018: -$24,0092018Revenue 2019: $488,018Expenses 2019: $441,094Net Income 2019: $46,9242019Revenue 2020: $524,355Expenses 2020: $400,919Net Income 2020: $123,4362020Revenue 2021: $470,266Expenses 2021: $348,256Net Income 2021: $122,0102021Revenue 2022: $422,904Expenses 2022: $390,748Net Income 2022: $32,1562022Revenue 2023: $451,103Expenses 2023: $370,224Net Income 2023: $80,8792023Revenue 2024: $379,377Expenses 2024: $340,093Net Income 2024: $39,2842024

Highlighted filing

2018

Revenue$458,155
Expenses$482,164
Net Income-$24,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$458,155
Mission and Program Overview

Mission

Provide services to developmentally disabled individuals in stoddard county missouri. Services include assistance with housing, employment and day habilitation.

Provide service to developmentally disabled individuals in stoddard county missouri. Services include assistance with housing, employment and day habilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,386$453,033▲ $52,647
Cash and Non-Interest-Bearing Accounts$232,634$255,893▲ $23,259
Other Notes and Loans Receivable, Net$100,000--
Land, Buildings, and Equipment, Net$24,603--
Total Assets$757,623$708,926▼ $48,697
Liabilities
Other Liabilities-$149,052-
Accounts Payable and Accrued Expenses$2,710$1,779▼ $931
Total Liabilities$2,710$150,831▲ $148,121
Net Assets / Fund Balance
Unrestricted Net Assets$728,855$558,095▼ $170,760
Temporarily Rstr Net Assets$26,058--
Total Net Assets Fund Balance$754,913$558,095▼ $196,818
Total Liabilities and Net Assets / Fund Balance$757,623$708,926▼ $48,697
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mike MccolloughChairman
Deb MckayVice Chairma
Clay BroughBoard Member
Joe WeberBoard Member
Larry McgonigalBoard Member
Shirley CarneyBoard Member
Steven SchmidtBoard Member
Sheila AlsupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,023
Investment Income
$2,861
Other Revenue
$1,271
Change in Net Assets
$-24,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,155
Total Revenue per Audited Statements
$458,155
Total Revenue per Form 990
$458,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,985
Grants and Similar Amounts Paid$100,000
Other Expenses$68,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,379--$228,379
Grants to Domestic Orgs$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees-$56,187-$56,187
Payroll Taxes$18,587$4,409-$22,996
Occupancy$17,243$1,916-$19,159
Office Expenses$10,860$873-$11,733
Insurance$7,541$838-$8,379
Fees for Services Accounting-$6,556-$6,556
Pension Plan Contributions$6,423--$6,423
Travel$5,785--$5,785
Other Expenses$2,901$914-$914
Fees for Services Other-$862-$862
All Other Expenses-$36-$36
Total Functional Expenses$409,282$72,882$0$482,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,164
Total Expenses per Audited Statements$482,164
Total Expenses per Form 990$482,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Progressive Industries IncDexter, MO501(c)Operational Costs$100,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Senate Bill 40$149,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewd by the administrator and chairman prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“When a conflict of interest is relevant to a matter requiring action by the board, the interested person(s) shall call it to the attention of the board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the board, excluding the person(s) concerning whose situation the doubt has arisen.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for all employees is compared to other agencies and the board is advised and must give approval for all raises.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all employees is compared to other agencies and the board is advised and must give approval for all raises.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stoddard County Targeted Case
EIN
46-1975716
Phone
5736145095
Address
PO BOX 733, DEXTER, MO 63841

Signing Officer

Name
Mike Mccollough
Title
Chairman
Phone
5736145095
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mccollough
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Patrick W Kintner
Phone
5733343343
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in basis of accounting -24,603 correction of prior year balances -148,206 total -172,809 prior year form 990 contained a historical cost figure for equipment. Prior year form 990 was also issued prior to completion of the annual audit and therefore correction to reconcile prior year ending net assets with prior year ending audit is necessary.”

Form 990, Page 12, Part XII, Line 1

“Changed from modified accrual to a modified cash basis. Prior year form 990 contained costs for equipment but no depreciation. Current year eliminated the historical costs of equipment to be consistent with current board desired financial reporting procedures.”

Raw XML Appendix393 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY MCGONIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN SCHMIDT
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IRS990/Form990PartVIISectionAGrp/PersonNm6DEB MCKAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/IRPDocumentCnt03
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470381
IRS990ScheduleA/Total509Grp/TotalAmt02389033
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SENATE BILL 40
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IRS990ScheduleD/TotalExpensesPerForm990Amt0482164
IRS990ScheduleD/TotalLiabilityAmt0149052
IRS990ScheduleD/TotalRevenuePerForm990Amt0458155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458155
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROGRESSIVE INDUSTRIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0823859574
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWD BY THE ADMINISTRATOR AND CHAIRMAN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES IS COMPARED TO OTHER AGENCIES AND THE BOARD IS ADVISED AND MUST GIVE APPROVAL FOR ALL RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES IS COMPARED TO OTHER AGENCIES AND THE BOARD IS ADVISED AND MUST GIVE APPROVAL FOR ALL RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BASIS OF ACCOUNTING -24,603 CORRECTION OF PRIOR YEAR BALANCES -148,206 TOTAL -172,809 PRIOR YEAR FORM 990 CONTAINED A HISTORICAL COST FIGURE FOR EQUIPMENT. PRIOR YEAR FORM 990 WAS ALSO ISSUED PRIOR TO COMPLETION OF THE ANNUAL AUDIT AND THEREFORE CORRECTION TO RECONCILE PRIOR YEAR ENDING NET ASSETS WITH PRIOR YEAR ENDING AUDIT IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGED FROM MODIFIED ACCRUAL TO A MODIFIED CASH BASIS. PRIOR YEAR FORM 990 CONTAINED COSTS FOR EQUIPMENT BUT NO DEPRECIATION. CURRENT YEAR ELIMINATED THE HISTORICAL COSTS OF EQUIPMENT TO BE CONSISTENT WITH CURRENT BOARD DESIRED FINANCIAL REPORTING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0708926
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02710
IRS990/TotalLiabilitiesEOYAmt0150831
IRS990/TotalLiabilitiesGrp/BOYAmt02710
IRS990/TotalLiabilitiesGrp/EOYAmt0150831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558095
IRS990/TotalProgramServiceExpensesAmt0409282
IRS990/TotalProgramServiceRevenueAmt0454023
IRS990/TotalRevenueGrp/ExclusionAmt02861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708926
IRS990/TravelGrp/ProgramServicesAmt05785
IRS990/TravelGrp/TotalAmt05785
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0728855
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IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt01203 COUNTY ROAD 431
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCCOLLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05736145095
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STODDARD COUNTY TARGETED CASE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0STOD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.47.29.6
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:43:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431500106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY DIRNBERGER HOPPER & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 N MOUNT AUBURN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637012171
ReturnHeader/PreparerPersonGrp/PhoneNum05733343343
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W KINTNER
ReturnHeader/ReturnTs02019-11-11T08:43:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,926
Liabilities
$150,831
Net assets
$558,095
Revenue
$458,155
Expenses
$482,164
Net income
-$24,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.38$0.34$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.45$0.37$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.42$0.39$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.47$0.35$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.52$0.40$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$0.46$0.48$0.02
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.48$0.31$0.18
2016Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$0.47$0.30$0.17
2015Summary only. Only limited summary data is available for this year.$0.52$0.15$0.37$0.51$0.33$0.18
2014Summary only. Only limited summary data is available for this year.$0.32$0.13$0.19$0.47$0.28$0.19
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.11$0.01