Civic Intelligence

Stoddard County Targeted Case

990 • Fiscal year 2020 • EIN 46-1975716

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 18, 2021

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$731,219

Up $123,757 (+20%) from 2019

Net Assets

Up

$728,455

Up $123,436 (+20%) from 2019

Liabilities

Up

$2,764

Up $321 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$524,355

Up $36,337 (+7.4%) from 2019

Expenses

Down

$400,919

Down $40,175 (-9.1%) from 2019

Net Income

Up

$123,436

Up $76,512 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$731,219
Liabilities$2,764
Net Assets$728,455
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$524,355
Expenses$400,919
Net Income$123,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 18, 2021
Return Version
2020v4.0
Gross Receipts
$524,355
Mission and Program Overview

Mission

Provide services 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$256,372$410,804▲ $154,432
Cash and Non-Interest-Bearing Accounts$351,090$320,415▼ $30,675
Total Assets$607,462$731,219▲ $123,757
Liabilities
Accounts Payable and Accrued Expenses$2,443$2,764▲ $321
Total Liabilities$2,443$2,764▲ $321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,019$728,455▲ $123,436
Total Net Assets Fund Balance$605,019$728,455▲ $123,436
Total Liabilities and Net Assets / Fund Balance$607,462$731,219▲ $123,757
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mike MccolloughChairman
Clay ProughVice Chairma
Amy SimmonsBoard Member
Deb MckayBoard Member
Shirley CarneyBoard Member
Virginia YoungBoard Member
Sheila AlsupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,306
Investment Income
$2,989
Other Revenue
$63,060
Change in Net Assets
$123,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,355
Total Revenue per Audited Statements
$524,355
Total Revenue per Form 990
$524,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,668
Other Expenses$69,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,620--$242,620
Current Officers, Directors, Trustees, and Key Employees-$57,989-$57,989
Payroll Taxes$19,168$4,431-$23,599
Occupancy$20,639$2,293-$22,932
Office Expenses$9,922$1,103-$11,025
Fees for Services Legal-$10,113-$10,113
Insurance$8,340$927-$9,267
Pension Plan Contributions$7,460--$7,460
Fees for Services Accounting-$5,154-$5,154
Travel$2,608--$2,608
Other Expenses$220$741-$220
All Other Expenses-$21-$21
Total Functional Expenses$317,869$83,050$0$400,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,919
Total Expenses per Audited Statements$400,919
Total Expenses per Form 990$400,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2021-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mccollough
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Patrick W Kintner
Phone
5733343343
Raw XML Appendix360 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/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0400919
IRS990ScheduleD/RevenueSubtotalAmt0524355
IRS990ScheduleD/TotalExpensesPerForm990Amt0400919
IRS990ScheduleD/TotalRevenuePerForm990Amt0524355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607462
IRS990/TotalAssetsEOYAmt0731219
IRS990/TotalAssetsGrp/BOYAmt0607462
IRS990/TotalAssetsGrp/EOYAmt0731219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02443
IRS990/TotalLiabilitiesEOYAmt02764
IRS990/TotalLiabilitiesGrp/BOYAmt02443
IRS990/TotalLiabilitiesGrp/EOYAmt02764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728455
IRS990/TotalProgramServiceExpensesAmt0317869
IRS990/TotalProgramServiceRevenueAmt0458306
IRS990/TotalRevenueGrp/ExclusionAmt02989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731219
IRS990/TravelGrp/ProgramServicesAmt02608
IRS990/TravelGrp/TotalAmt02608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 733
IRS990/USAddress/AddressLine2Txt01203 COUNTY ROAD 431
IRS990/USAddress/CityNm0DEXSTER
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063841
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCCOLLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05736145095
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STODDARD COUNTY TARGETED CASE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0STOD
ReturnHeader/Filer/EIN0461975716
ReturnHeader/Filer/PhoneNum05736145095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063841
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/PreparationDt02021-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W KINTNER
ReturnHeader/ReturnTs02021-05-10T15:55:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOLLOUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$731,219
Liabilities
$2,764
Net assets
$728,455
Revenue
$524,355
Expenses
$400,919
Net income
$123,436
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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