Civic Intelligence

Opportunity Enterprises Inc.

990 • Fiscal year 2018 • EIN 52-1040994

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
908 E BolenCarrollton, MO 64633

(660) 542-1401

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$261,906

Up $37,340 (+17%) from 2017

Net Assets

Down

$189,179

Down $7,353 (-3.7%) from 2017

Liabilities

Up

$72,727

Up $44,693 (+159%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$390,618

Down $10,307 (-2.6%) from 2017

Expenses

Down

$397,971

Down $11,263 (-2.8%) from 2017

Net Income

Up

-$7,353

Up $956 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $393,890Liabilities 2011: $87,791Net Assets 2011: $306,0992011Assets 2012: $381,823Liabilities 2012: $76,080Net Assets 2012: $305,7432012Assets 2013: $321,542Liabilities 2013: $65,226Net Assets 2013: $256,3162013Assets 2014: $262,896Liabilities 2014: $49,610Net Assets 2014: $213,2862014Assets 2015: $246,938Liabilities 2015: $38,497Net Assets 2015: $208,4412015Assets 2016: $228,992Liabilities 2016: $24,151Net Assets 2016: $204,8412016Assets 2017: $224,566Liabilities 2017: $28,034Net Assets 2017: $196,5322017Assets 2018: $261,906Liabilities 2018: $72,727Net Assets 2018: $189,1792018Assets 2019: $205,212Liabilities 2019: $52,788Net Assets 2019: $152,4242019Assets 2020: $200,827Liabilities 2020: $48,480Net Assets 2020: $152,3472020Assets 2021: $298,490Liabilities 2021: $69,264Net Assets 2021: $229,2262021Assets 2022: $319,880Liabilities 2022: $58,846Net Assets 2022: $261,0342022Assets 2023: $302,716Liabilities 2023: $32,782Net Assets 2023: $269,9342023Assets 2024: $434,499Liabilities 2024: $103,748Net Assets 2024: $330,7512024Assets 2025: $438,829Liabilities 2025: $7,022Net Assets 2025: $431,8072025

Highlighted filing

2018

Assets$261,906
Liabilities$72,727
Net Assets$189,179
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $426,4222011Expenses 2012: $423,1182012Expenses 2013: $391,8762013Revenue 2014: $328,364Expenses 2014: $371,394Net Income 2014: -$43,0302014Revenue 2015: $413,675Expenses 2015: $418,520Net Income 2015: -$4,8452015Revenue 2016: $401,780Expenses 2016: $405,380Net Income 2016: -$3,6002016Revenue 2017: $400,925Expenses 2017: $409,234Net Income 2017: -$8,3092017Revenue 2018: $390,618Expenses 2018: $397,971Net Income 2018: -$7,3532018Revenue 2019: $352,897Expenses 2019: $389,652Net Income 2019: -$36,7552019Revenue 2020: $399,767Expenses 2020: $399,844Net Income 2020: -$772020Revenue 2021: $496,734Expenses 2021: $419,855Net Income 2021: $76,8792021Revenue 2022: $416,149Expenses 2022: $384,341Net Income 2022: $31,8082022Revenue 2023: $453,649Expenses 2023: $444,749Net Income 2023: $8,9002023Revenue 2024: $447,460Expenses 2024: $386,643Net Income 2024: $60,8172024Revenue 2025: $443,234Expenses 2025: $342,177Net Income 2025: $101,0572025

Highlighted filing

2018

Revenue$390,618
Expenses$397,971
Net Income-$7,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$390,618
Mission and Program Overview

Mission

Provides Employment for the Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,245$154,179▲ $46,934
Cash and Non-Interest-Bearing Accounts$36,871$27,029▼ $9,842
Savings and Temporary Cash Investments$26,603$26,629▲ $26
Prepaid Expenses and Deferred Charges$22,101$24,756▲ $2,655
Accounts Receivable$23,545$21,021▼ $2,524
Inventories for Sale or Use$590$590→ $0
Total Assets$224,566$261,906▲ $37,340
Other Assets Total$7,611$7,702▲ $91
Liabilities
Mortgage Notes Payable Secured by Investment Property-$59,803-
Accounts Payable and Accrued Expenses$28,034$12,924▼ $15,110
Total Liabilities$28,034$72,727▲ $44,693
Net Assets / Fund Balance
Unrestricted Net Assets$196,532$189,179▼ $7,353
Total Net Assets Fund Balance$196,532$189,179▼ $7,353
Total Liabilities and Net Assets / Fund Balance$224,566$261,906▲ $37,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,153$374,370-
Land$24,010--
Equipment$82,016$306,782-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany PiersonSecretaryFT$5,000$5,000

Board Members and Trustees

NameTitle
Rex KinderPresident
Joyce WendelVice President
Judy MurphyDirector
Mary LockDirector
Judy KippingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,128
Program Service Revenue
$169,600
Investment Income
$2,425
Other Revenue
$465
All Other Contributions
$700
Change in Net Assets
$-7,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,618
Total Revenue per Audited Statements
$390,618
Total Revenue per Form 990
$390,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,357
Other Expenses$125,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,779$0$0$225,779
Occupancy$31,429$0$0$31,429
Other Employee Benefits$28,247$0$0$28,247
Travel$27,885$0$0$27,885
Depreciation Depletion$26,823$0$0$26,823
Insurance$17,314$1,479$0$18,793
Payroll Taxes$15,742$0$0$15,742
Fees for Services Accounting$0$8,125$0$8,125
Pension Plan Contributions$2,589$0$0$2,589
Other Expenses$1,410$0$0$1,410
Interest$1,376$0$0$1,376
Office Expenses$970$0$0$970
Advertising$414$0$0$414
Information Technology$243$0$0$243
Total Functional Expenses$388,367$9,604$0$397,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,971
Total Expenses per Audited Statements$397,971
Total Expenses per Form 990$397,971
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Opportunity Enterprises Inc
EIN
52-1040994
Phone
6605421401
Address
908 E BOLEN, CARROLLTON, MO 64633

Signing Officer

Name
Rex Kinder
Title
President
Phone
6605421401
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Kinder
Formed
1975
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
15

Preparer

Firm
Buhrmester and Associates
Address
101 E RIDGE DR, CARROLLTON, MO 64633-2411
Preparer
Rex Buhrmester
Phone
6605422084
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed at a monthly Board of Directors Meeting.”

Pt VI, Line 12C

“Board members are asked to disclose any conflicts. The”

Pt VI, Line 12C

“conflict of interest policy is discussed for any potential”

Pt VI, Line 12C

“violations.”

Pt VI, Line 15A

“Compensation is discussed annually. Comparisons are made”

Pt VI, Line 15A

“to similar organizations in the area.”

Pt VI, Line 15B

“Compensation is discussed annually. Comparisons are made”

Pt VI, Line 15B

“to similar organizations in the area.”

Pt VI, Line 19

“Policies, Financial Statements and other governing documents”

Pt VI, Line 19

“are available to the public at any monthly Board meeting”

Pt VI, Line 19

“or upon request during office hours of the organization.”

Pt VI, Line 19

“Additionally Form 990 is available for public inspection”

Pt VI, Line 19

“via the internet at www.guidestar.org.”

Pt XII, Line 2C

“The Board of Director's oversees this function.”

Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012924
IRS990/AccountsReceivableGrp/BOYAmt023545
IRS990/AccountsReceivableGrp/EOYAmt021021
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES EMPLOYMENT FOR THE HANDICAPPED
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0414
IRS990/AdvertisingGrp/TotalAmt0414
IRS990/AllOtherContributionsAmt0700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Buhrmester & Associates
IRS990/BooksInCareOfDetail/PhoneNum06605422084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Eastridge Drive Ste A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064633
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036871
IRS990/CashNonInterestBearingGrp/EOYAmt027029
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02425
IRS990/CYOtherExpensesAmt0125614
IRS990/CYOtherRevenueAmt0465
IRS990/CYProgramServiceRevenueAmt0169600
IRS990/CYRevenuesLessExpensesAmt0-7353
IRS990/CYSalariesCompEmpBnftPaidAmt0272357
IRS990/CYTotalExpensesAmt0397971
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390618
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026823
IRS990/DepreciationDepletionGrp/TotalAmt026823
IRS990/Desc0THE COMPANY CONTRACTS WITH BUSINESSES FOR WORK; RECYCLES ALUMINUM AND CARDBOARD. THIS YEAR EMPLOYMENT WAS PROVIDED FOR OVER 30 MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0388367
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REX KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY KIPPING
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE WENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0217428
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02400
IRS990/GrossReceiptsAmt0390618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0243
IRS990/InformationTechnologyGrp/TotalAmt0243
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01479
IRS990/InsuranceGrp/ProgramServicesAmt017314
IRS990/InsuranceGrp/TotalAmt018793
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01376
IRS990/InterestGrp/TotalAmt01376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0681152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154179
IRS990/LandBldgEquipCostOrOtherBssAmt0835331
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides Employment for the Handicapped
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059803
IRS990/NetAssetsOrFundBalancesBOYAmt0196532
IRS990/NetAssetsOrFundBalancesEOYAmt0189179
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt031429
IRS990/OccupancyGrp/TotalAmt031429
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0970
IRS990/OfficeExpensesGrp/TotalAmt0970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07611
IRS990/OtherAssetsTotalGrp/EOYAmt07702
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028247
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Dues and Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Trash Disposal
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03394
IRS990/OtherExpensesGrp/ProgramServicesAmt11091
IRS990/OtherExpensesGrp/ProgramServicesAmt23661
IRS990/OtherExpensesGrp/ProgramServicesAmt31410
IRS990/OtherExpensesGrp/TotalAmt03394
IRS990/OtherExpensesGrp/TotalAmt11091
IRS990/OtherExpensesGrp/TotalAmt23661
IRS990/OtherExpensesGrp/TotalAmt31410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Patronage Dividend
IRS990/OtherRevenueMiscGrp/Desc1Missouri 2% W/H Deduction
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121
IRS990/OtherRevenueTotalAmt0465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015742
IRS990/PayrollTaxesGrp/TotalAmt015742
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02589
IRS990/PensionPlanContributionsGrp/TotalAmt02589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024756
IRS990/PrincipalOfficerNm0REX KINDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Services
IRS990/ProgramServiceRevenueGrp/Desc1Recycling Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0115132
IRS990/PYOtherRevenueAmt07701
IRS990/PYProgramServiceRevenueAmt0183903
IRS990/PYRevenuesLessExpensesAmt0-8309
IRS990/PYSalariesCompEmpBnftPaidAmt0294102
IRS990/PYTotalExpensesAmt0409234
IRS990/PYTotalRevenueAmt0400925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Patronage Dividends 2014: 3721. 2015: 4583. 2016: 1684. 2017: 344. Description: Missouri 2% W/H Deduction 2014: 82. 2015: 105. 2016: 77. 2017: 121. Description: Insurance claim 2016: 5940. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt01097935
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0146830
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0134123
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0112283
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0129891
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0108655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0631782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097935
IRS990ScheduleA/TotalSupportAmt01114758
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374370
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0422523
IRS990ScheduleD/EquipmentGrp/BookValueAmt082016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306782
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0388798
IRS990ScheduleD/ExpensesSubtotalAmt0397971
IRS990ScheduleD/LandGrp/BookValueAmt024010
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024010
IRS990ScheduleD/RevenueSubtotalAmt0390618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154179
IRS990ScheduleD/TotalExpensesPerForm990Amt0397971
IRS990ScheduleD/TotalRevenuePerForm990Amt0390618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at a monthly Board of Directors Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to disclose any conflicts. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict of interest policy is discussed for any potential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3violations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is discussed annually. Comparisons are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5to similar organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is discussed annually. Comparisons are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to similar organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Policies, Financial Statements and other governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9are available to the public at any monthly Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10or upon request during office hours of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Additionally Form 990 is available for public inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12via the internet at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Board of Director's oversees this function.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Board of Expanded Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Spring Manor of Carroll County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431362440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431500766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Assistance for the Disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing for the Mentally Handicapped
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0908 E Bolen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1212 Spring St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Carrollton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Carrollton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd164633
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

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
$261,906
Liabilities
$72,727
Net assets
$189,179
Revenue
$390,618
Expenses
$397,971
Net income
-$7,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.07$4.32$4.43$3.42$1.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.04$3.31$4.47$3.87$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.33$2.70$4.54$4.45$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.59$2.61$4.16$3.84$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.69$2.29$4.97$4.20$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.48$1.52$4.00$4.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.53$1.52$3.53$3.90$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.73$1.89$3.91$3.98$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.28$1.97$4.01$4.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.24$2.05$4.02$4.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.38$2.08$4.14$4.19$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.50$2.13$3.28$3.71$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.65$2.56$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.76$3.06$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.88$3.06$4.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits