Civic Intelligence

Lettuce Dream

EIN 46-2899089 • 501(c)3 • Maryville, MO

Profile

Growing greens to fulfill the dreams of people with special needs

PO Box 272Maryville, MO 64468

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$78,559

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,242,700

Up $127,142 (+11%) from 2023

Liabilities

Down

$78,131

Down $2,248 (-2.8%) from 2023

Net Assets

Up

$1,164,569

Up $129,390 (+12%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$539,775

Up $65,903 (+14%) from 2023

Expenses

Up

$410,385

Up $59,450 (+17%) from 2023

Net Income

Up

$129,390

Up $6,453 (+5.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $704,946Liabilities 2015: $0Net Assets 2015: $704,9462015Assets 2016: $767,124Liabilities 2016: $2,606Net Assets 2016: $764,5182016Assets 2017: $800,526Liabilities 2017: $3,124Net Assets 2017: $797,4022017Assets 2018: $794,674Liabilities 2018: $2,707Net Assets 2018: $791,9672018Assets 2019: $768,821Liabilities 2019: $2,560Net Assets 2019: $766,2612019Assets 2020: $893,615Liabilities 2020: $82,588Net Assets 2020: $811,0272020Assets 2021: $919,887Liabilities 2021: $106,355Net Assets 2021: $813,5322021Assets 2022: $1,003,276Liabilities 2022: $83,847Net Assets 2022: $919,4292022Assets 2023: $1,115,558Liabilities 2023: $80,379Net Assets 2023: $1,035,1792023Assets 2024: $1,242,700Liabilities 2024: $78,131Net Assets 2024: $1,164,5692024

Highlighted filing

2024

Assets$1,242,700
Liabilities$78,131
Net Assets$1,164,569
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $724,897Expenses 2015: $61,740Net Income 2015: $663,1572015Revenue 2016: $131,089Expenses 2016: $88,459Net Income 2016: $42,6302016Revenue 2017: $81,024Expenses 2017: $166,449Net Income 2017: -$85,4252017Revenue 2018: $178,217Expenses 2018: $185,549Net Income 2018: -$7,3322018Revenue 2019: $192,659Expenses 2019: $222,938Net Income 2019: -$30,2792019Revenue 2020: $255,838Expenses 2020: $213,853Net Income 2020: $41,9852020Revenue 2021: $271,001Expenses 2021: $272,423Net Income 2021: -$1,4222021Revenue 2022: $435,639Expenses 2022: $302,465Net Income 2022: $133,1742022Revenue 2023: $473,872Expenses 2023: $350,935Net Income 2023: $122,9372023Revenue 2024: $539,775Expenses 2024: $410,385Net Income 2024: $129,3902024

Highlighted filing

2024

Revenue$539,775
Expenses$410,385
Net Income$129,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,242,700
Liabilities
$78,131
Net assets
$1,164,569
Revenue
$539,775
Expenses
$410,385
Net income
$129,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$0.54$0.41$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.47$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.44$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$0.26$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.72$0.06$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$539,775
Mission and Program Overview

Mission

Growing greens to fulfill the dreams of people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,753$658,065▲ $312
Cash and Non-Interest-Bearing Accounts$457,805$584,635▲ $126,830
Total Assets$1,115,558$1,242,700▲ $127,142
Liabilities
Unsecured Notes Loans Payable$74,678$74,570▼ $108
Accounts Payable and Accrued Expenses$5,701$3,561▼ $2,140
Total Liabilities$80,379$78,131▼ $2,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,179$1,164,569▲ $129,390
Total Net Assets Fund Balance$1,035,179$1,164,569▲ $129,390
Total Liabilities and Net Assets / Fund Balance$1,115,558$1,242,700▲ $127,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,980$141,050$639,030
Land$100,000-$100,000
Other Land Buildings$33,187$56,288$89,475
Equipment$26,898$60,405$87,303
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennie MooreDirectorFT$78,559$78,559

Board Members and Trustees

NameTitle
Diane FrancisPresident
Wayne PiersonVice President
Sharon StruebySecretary
Diann SchieberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,668
Program Service Revenue
$419,017
Investment Income
$16,090
Other Revenue
$0
All Other Contributions
$47,654
Change in Net Assets
$129,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,466
Other Expenses$200,919
Total Fundraising Expense$2,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$140,012$47,227$2,586$189,825
Depreciation Depletion$51,600$0$0$51,600
Occupancy$22,190$0$0$22,190
Insurance$20,598$647$0$21,245
Payroll Taxes$17,391$0$0$17,391
Fees for Services Accounting$0$16,628$0$16,628
Fees for Services Other$6,977$9,284$0$16,261
Office Expenses$0$7,738$0$7,738
Other Expenses$5,052$0$0$5,052
Other Employee Benefits$2,250$0$0$2,250
Interest$0$1,981$0$1,981
All Other Expenses$1,000$0$0$1,000
Total Functional Expenses$322,310$85,489$2,586$410,385
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lettuce Dream
EIN
46-2899089
Phone
6602242203
Address
PO BOX 272, MARYVILLE, MO 64468

Signing Officer

Name
Diann Schieber
Title
Treasurer
Phone
6602242203
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Francis
Formed
2013
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
0

Preparer

Firm
Merrill Espey & Washburn Pc
Address
101 W EDWARDS ST, MARYVILLE, MO 64468
Preparer
Dannen Merrill
Phone
6605823181
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“No documents available to the public.”

Pt VI, Line 11B

“No review was or will be conducted.”

Raw XML Appendix386 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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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0553559
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553559
IRS990ScheduleA/TotalSupportAmt0571694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639030
IRS990ScheduleD/EquipmentGrp/BookValueAmt026898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087303
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115558
IRS990/TotalAssetsEOYAmt01242700
IRS990/TotalAssetsGrp/BOYAmt01115558
IRS990/TotalAssetsGrp/EOYAmt01242700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104668
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410385
IRS990/TotalGrossUBIAmt016090
IRS990/TotalLiabilitiesBOYAmt080379
IRS990/TotalLiabilitiesEOYAmt078131
IRS990/TotalLiabilitiesGrp/BOYAmt080379
IRS990/TotalLiabilitiesGrp/EOYAmt078131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01164569
IRS990/TotalProgramServiceExpensesAmt0322310
IRS990/TotalProgramServiceRevenueAmt0419017
IRS990/TotalReportableCompFromOrgAmt078559
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016090
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01242700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074678
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074570
IRS990/USAddress/AddressLine1Txt0725 N DEWEY
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064468
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANN SCHIEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06602242203
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LETTUCE DREAM
ReturnHeader/Filer/BusinessNameControlTxt0LETT
ReturnHeader/Filer/EIN0462899089
ReturnHeader/Filer/PhoneNum06602242203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064468
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431468791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERRILL ESPEY & WASHBURN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W EDWARDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064468
ReturnHeader/PreparerPersonGrp/PhoneNum06605823181
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dannen Merrill
ReturnHeader/ReturnTs02025-08-29T08:17:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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