Civic Intelligence

Stoddard County Targeted Case

990 • Fiscal year 2021 • EIN 46-1975716

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$856,836

Up $125,617 (+17%) from 2020

Net Assets

Up

$850,465

Up $122,010 (+17%) from 2020

Liabilities

Up

$6,371

Up $3,607 (+130%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Down

$470,266

Down $54,089 (-10%) from 2020

Expenses

Down

$348,256

Down $52,663 (-13%) from 2020

Net Income

Down

$122,010

Down $1,426 (-1.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$856,836
Liabilities$6,371
Net Assets$850,465
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$470,266
Expenses$348,256
Net Income$122,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$470,266
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
Cash and Non-Interest-Bearing Accounts$320,415$443,989▲ $123,574
Savings and Temporary Cash Investments$410,804$412,847▲ $2,043
Total Assets$731,219$856,836▲ $125,617
Liabilities
Accounts Payable and Accrued Expenses$2,764$6,371▲ $3,607
Total Liabilities$2,764$6,371▲ $3,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,455$850,465▲ $122,010
Total Net Assets Fund Balance$728,455$850,465▲ $122,010
Total Liabilities and Net Assets / Fund Balance$731,219$856,836▲ $125,617
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,905
Investment Income
$2,208
Other Revenue
$153
Change in Net Assets
$122,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,266
Total Revenue per Audited Statements
$470,266
Total Revenue per Form 990
$470,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,602
Other Expenses$50,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,941--$207,941
Current Officers, Directors, Trustees, and Key Employees$45,531$15,177-$60,708
Payroll Taxes$19,758$1,181-$20,939
Occupancy$18,839$2,093-$20,932
Office Expenses$9,349$1,038-$10,387
Pension Plan Contributions$7,568$446-$8,014
Insurance$5,274$586-$5,860
Fees for Services Accounting-$4,908-$4,908
Travel$4,098$208-$4,306
Other Expenses$1,251$21-$21
Total Functional Expenses$322,299$25,957$0$348,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,256
Total Expenses per Audited Statements$348,256
Total Expenses per Form 990$348,256
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
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mccollough
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
5

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 Appendix354 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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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/TotalAssetsBOYAmt0731219
IRS990/TotalAssetsEOYAmt0856836
IRS990/TotalAssetsGrp/BOYAmt0731219
IRS990/TotalAssetsGrp/EOYAmt0856836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02764
IRS990/TotalLiabilitiesEOYAmt06371
IRS990/TotalLiabilitiesGrp/BOYAmt02764
IRS990/TotalLiabilitiesGrp/EOYAmt06371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850465
IRS990/TotalProgramServiceExpensesAmt0322299
IRS990/TotalProgramServiceRevenueAmt0467905
IRS990/TotalRevenueGrp/ExclusionAmt02208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856836
IRS990/TravelGrp/ManagementAndGeneralAmt0208
IRS990/TravelGrp/ProgramServicesAmt04098
IRS990/TravelGrp/TotalAmt04306
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/SignatureDt02022-04-13
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
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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/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W KINTNER
ReturnHeader/ReturnTs02022-05-04T10:09:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOLLOUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,836
Liabilities
$6,371
Net assets
$850,465
Revenue
$470,266
Expenses
$348,256
Net income
$122,010
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits