Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$262,896
Down $58,646 (-18%) from 2013
Net Assets
Down$213,286
Down $43,030 (-17%) from 2013
Liabilities
Down$49,610
Down $15,616 (-24%) from 2013
Revenue
$328,364
No earlier filing loaded for comparison.
Expenses
Down$371,394
Down $20,482 (-5.2%) from 2013
Net Income
-$43,030
No earlier filing loaded for comparison.
Provides Employment for the Handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $169,678 | $145,097 | ▼ $24,581 |
| Savings and Temporary Cash Investments | $70,962 | $59,030 | ▼ $11,932 |
| Accounts Receivable | $34,223 | $21,465 | ▼ $12,758 |
| Cash and Non-Interest-Bearing Accounts | $26,983 | $18,546 | ▼ $8,437 |
| Prepaid Expenses and Deferred Charges | $18,235 | $17,297 | ▼ $938 |
| Inventories for Sale or Use | $590 | $590 | → $0 |
| Total Assets | $321,542 | $262,896 | ▼ $58,646 |
| Other Assets Total | $871 | $871 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $55,209 | $42,516 | ▼ $12,693 |
| Accounts Payable and Accrued Expenses | $10,017 | $7,094 | ▼ $2,923 |
| Total Liabilities | $65,226 | $49,610 | ▼ $15,616 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $256,316 | $213,286 | ▼ $43,030 |
| Total Net Assets Fund Balance | $256,316 | $213,286 | ▼ $43,030 |
| Total Liabilities and Net Assets / Fund Balance | $321,542 | $262,896 | ▼ $58,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $105,172 | $315,471 | - |
| Land | $24,010 | - | - |
| Equipment | $15,915 | $278,700 | - |
| Name | Title |
|---|---|
| Rex Kinder | President |
| Richard Anderson | Vice President |
| Joyce Wendel | Director |
| Judy Kipping | Director |
| Judy Murphy | Director |
| Brent Blackwell | Secretary |
| Linda Brock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,762 |
| Other Expenses | $181,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,172 | $0 | $0 | $151,172 |
| All Other Expenses | $0 | $57,377 | $0 | $57,377 |
| Travel | $30,939 | $0 | $0 | $30,939 |
| Occupancy | $28,537 | $0 | $0 | $28,537 |
| Depreciation Depletion | $25,219 | $0 | $0 | $25,219 |
| Other Employee Benefits | $23,228 | $0 | $0 | $23,228 |
| Insurance | $20,337 | $1,787 | $0 | $22,124 |
| Payroll Taxes | $12,757 | $0 | $0 | $12,757 |
| Fees for Services Accounting | $0 | $3,465 | $0 | $3,465 |
| Interest | $3,059 | $0 | $0 | $3,059 |
| Pension Plan Contributions | $2,605 | $0 | $0 | $2,605 |
| Other Expenses | $2,061 | $0 | $0 | $2,061 |
| Office Expenses | $0 | $1,425 | $0 | $1,425 |
| Conferences and Meetings | $763 | $0 | $0 | $763 |
| Information Technology | $381 | $0 | $0 | $381 |
| Total Functional Expenses | $307,340 | $64,054 | $0 | $371,394 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $371,394 |
| Total Expenses per Audited Statements | $371,394 |
| Total Expenses per Form 990 | $371,394 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed at a monthly Board of Directors Meeting.”
“Board members are asked to disclose any conflicts. The”
“conflict of interest policy is discussed for any potential”
“violations.”
“Compensation is discussed annually. Comparisons are made”
“to similar organizations in the area.”
“Compensation is discussed annually. Comparisons are made”
“to similar organizations in the area.”
“Policies, Financial Statements and other governing documents”
“are available to the public at any monthly Board meeting”
“or upon request during office hours of the organization.”
“Additionally Form 990 is available for public inspection”
“via the internet at www.guidestar.org.”
“The Board of Director's oversees this function.”
“Management fees 57377. 0. 57377. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides Employment for the Handicapped |
| IRS990/AllOtherContributionsAmt | 0 | 5389 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Buhrmester & Associates |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6605422084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 101 Eastridge Drive Ste A |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Carrollton |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64633 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 763 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 181632 |
| IRS990/CYOtherRevenueAmt | 0 | 2499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189762 |
| IRS990/CYTotalExpensesAmt | 0 | 371394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25219 |
| IRS990/Desc | 0 | THE COMPANY CONTRACTS WITH BUSINESSES FOR WORK; RECYCLES ALUMINUM AND CARDBOARD. THIS YEAR EMPLOYMENT WAS PROVIDED FOR OVER 30 MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 307340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3465 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REX KINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY KIPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE WENDEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 211117 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 328364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 381 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22124 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3059 |
| IRS990/InterestGrp/TotalAmt | 0 | 3059 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 590 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 594171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 739268 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provides Employment for the Handicapped |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 213286 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28537 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 871 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 871 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23228 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Trash Disposal |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2061 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Patronage Dividend |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Health Insurance Tax Credit |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Missouri 2% W/H Deduction |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1916 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 527 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 56 |
| IRS990/OtherRevenueTotalAmt | 0 | 2499 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151172 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12757 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2605 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17297 |
| IRS990/PrincipalOfficerNm | 0 | REX KINDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 562000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracted Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Recycling Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 218175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4099 |
| IRS990/PYOtherExpensesAmt | 0 | 180861 |
| IRS990/PYOtherRevenueAmt | 0 | 2191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211015 |
| IRS990/PYTotalExpensesAmt | 0 | 391876 |
| IRS990/PYTotalRevenueAmt | 0 | 342449 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 111858 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59030 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Patronage Dividends |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 716. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 337. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 639. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | Description: Insurance Refund |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2009: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | 2010: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2011: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | Description: Missouri 2% W/H Deduction |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | 2009: 82. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 10 | 2010: 111. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 11 | 2011: 86. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 10 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 11 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 529440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 817 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1971 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1101980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 108655 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104834 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136504 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100708 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121839 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 572540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 211117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1101980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1104768 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 105172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 315471 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 420643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 278700 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 294615 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 371394 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24010 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 24010 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 328364 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145097 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 371394 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 328364 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 328364 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 371394 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed at a monthly Board of Directors Meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are asked to disclose any conflicts. The |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | conflict of interest policy is discussed for any potential |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | violations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is discussed annually. Comparisons are made |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | to similar organizations in the area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Compensation is discussed annually. Comparisons are made |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | to similar organizations in the area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Policies, Financial Statements and other governing documents |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | are available to the public at any monthly Board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | or upon request during office hours of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Additionally Form 990 is available for public inspection |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | via the internet at www.guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The Board of Director's oversees this function. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MANAGEMENT FEES 57377. 0. 57377. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.