Civic Intelligence

Bates County Industries Inc

EIN 55-0792195 • 501(c)3 • Butler, MO

Profile

To conduct an extended employment sheltered workshop program, to provide productive employment to persons with disabilities over the age of 16 years, and to provide other vocational or habilitative programs which enhance the development of independence and quality of life for persons with disabilities.

P O Box 535Butler, MO 64730

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,010,276

Down $44,774 (-4.2%) from 2023

Liabilities

Down

$52,173

Down $121,847 (-70%) from 2023

Net Assets

Up

$958,103

Up $77,073 (+8.7%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin23rd percentile

Revenue

Up

$636,727

Up $70,527 (+12%) from 2023

Expenses

Up

$695,674

Up $131,820 (+23%) from 2023

Net Income

Down

-$58,947

Down $61,293 (-2613%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $675,004Liabilities 2012: $359,670Net Assets 2012: $315,3342012Assets 2013: $656,965Liabilities 2013: $354,235Net Assets 2013: $302,7302013Assets 2014: $620,926Liabilities 2014: $326,389Net Assets 2014: $294,5372014Assets 2015: $636,458Liabilities 2015: $312,220Net Assets 2015: $324,2382015Assets 2016: $602,760Liabilities 2016: $293,148Net Assets 2016: $309,6122016Assets 2017: $583,080Liabilities 2017: $267,440Net Assets 2017: $315,6402017Assets 2018: $563,550Liabilities 2018: $239,634Net Assets 2018: $323,9162018Assets 2019: $1,058,296Liabilities 2019: $212,474Net Assets 2019: $845,8222019Assets 2020: $1,025,632Liabilities 2020: $176,810Net Assets 2020: $848,8222020Assets 2021: $1,064,573Liabilities 2021: $158,267Net Assets 2021: $906,3062021Assets 2022: $1,060,855Liabilities 2022: $182,172Net Assets 2022: $878,6832022Assets 2023: $1,055,050Liabilities 2023: $174,020Net Assets 2023: $881,0302023Assets 2024: $1,010,276Liabilities 2024: $52,173Net Assets 2024: $958,1032024

Highlighted filing

2024

Assets$1,010,276
Liabilities$52,173
Net Assets$958,103
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $565,381Expenses 2012: $370,670Net Income 2012: $194,7112012Expenses 2013: $400,0312013Revenue 2014: $360,259Expenses 2014: $368,452Net Income 2014: -$8,1932014Revenue 2015: $403,200Expenses 2015: $373,499Net Income 2015: $29,7012015Revenue 2016: $345,872Expenses 2016: $360,497Net Income 2016: -$14,6252016Revenue 2017: $398,693Expenses 2017: $392,869Net Income 2017: $5,8242017Revenue 2018: $420,963Expenses 2018: $412,481Net Income 2018: $8,4822018Revenue 2019: $1,058,599Expenses 2019: $535,956Net Income 2019: $522,6432019Revenue 2020: $350,613Expenses 2020: $347,613Net Income 2020: $3,0002020Revenue 2021: $327,885Expenses 2021: $270,399Net Income 2021: $57,4862021Revenue 2022: $416,435Expenses 2022: $444,059Net Income 2022: -$27,6242022Revenue 2023: $566,200Expenses 2023: $563,854Net Income 2023: $2,3462023Revenue 2024: $636,727Expenses 2024: $695,674Net Income 2024: -$58,9472024

Highlighted filing

2024

Revenue$636,727
Expenses$695,674
Net Income-$58,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,010,276
Liabilities
$52,173
Net assets
$958,103
Revenue
$636,727
Expenses
$695,674
Net income
-$58,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.96$0.64$0.70$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.17$0.88$0.57$0.56$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.18$0.88$0.42$0.44$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.16$0.91$0.33$0.27$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.18$0.85$0.35$0.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.21$0.85$1.06$0.54$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.24$0.32$0.42$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.27$0.32$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$0.35$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.32$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.29$0.36$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.35$0.30$0.40
2012Summary only. Only limited summary data is available for this year.$0.68$0.36$0.32$0.57$0.37$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$345,872
Mission and Program Overview

Mission

To conduct an extended employment sheltered workshop program, to provide productive employment to persons with disabilities over the age of 16 years, and to provide other vocational or habilitative programs which enhance the development of independence and quality of life for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,119$575,732▼ $33,387
Rtn Earn Endowment Incm Other Fnds$319,358$304,732▼ $14,626
Cash and Non-Interest-Bearing Accounts$11,696$14,421▲ $2,725
Inventories for Sale or Use$9,328$8,441▼ $887
Pd in Cap Srpls Land Bldg Eqp Fund$4,880$4,880→ $0
Accounts Receivable$6,315$4,166▼ $2,149
Total Assets$636,458$602,760▼ $33,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,161$263,446▼ $23,715
Other Liabilities$21,840$14,269▼ $7,571
Deferred Revenue$522$11,600▲ $11,078
Accounts Payable and Accrued Expenses$2,697$3,833▲ $1,136
Total Liabilities$312,220$293,148▼ $19,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,238$309,612▼ $14,626
Total Liabilities and Net Assets / Fund Balance$636,458$602,760▼ $33,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$535,732$245,427$781,159
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wendell TeagardenPresident
Kevin UmstattdV. President
Carl StanfillBoard Member
Ed OrtstadtBoard Member
Jerry FergusonBoard Member
Wallace HendersonBoard Member
Tj WinderSecretary
Betty LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,425
Program Service Revenue
$36,447
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,422
Change in Net Assets
$-14,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,872
Total Revenue per Audited Statements
$345,872
Total Revenue per Form 990
$345,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,795
Other Expenses$169,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,770$40,380-$174,150
Depreciation Depletion$36,257--$36,257
Interest-$20,013-$20,013
Occupancy$17,241--$17,241
Payroll Taxes$11,005$4,716-$15,721
All Other Expenses$11,901--$11,901
Office Expenses$3,462$5,868-$9,330
Other Expenses$7,861--$7,861
Fees for Services Accounting-$6,430-$6,430
Travel-$6,188-$6,188
Advertising$48$2,040-$2,088
Other Employee Benefits-$924-$924
Total Functional Expenses$273,938$86,559$0$360,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$360,497
Expenses per Audited Statements$360,292
Total Expenses per Audited Statements$360,292
Expenses Not Reported on Financial Statements$205
Other Expense Adjustments$205
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$6,376
Credit Cards Payable$4,541
Payroll Taxes Payable$3,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bates County Industries Inc
EIN
55-0792195
Phone
6606793667
Address
P O BOX 535, BUTLER, MO 64730

Signing Officer

Name
Wendell Teagarden
Title
President
Phone
6606793667
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Teagarden
Formed
2002
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
9

Preparer

Firm
Dswa Certified Public Accountants
Address
1118A REMINGTON PLAZA, RAYMORE, MO 64083
Preparer
Matthew D Steward CPA
Phone
8163314242
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To conduct an extended employment sheltered workshop program, to provide productive employment to persons with disabilities over the age of 16 years, and to provide other vocational or habilitative programs which enhance the development of independence and quality of life for persons with disabilities.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part XI, Line 9

“ROUNDING -1 TOTAL -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 205”

Raw XML AppendixShowing 400 of 401 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7V. PRESIDENT
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IRS990/PYOtherExpensesAmt0177881
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IRS990/PYTotalRevenueAmt0403200
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078080
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031447
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055857
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt078080
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403200
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392010
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 205
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0360497
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IRS990ScheduleD/TotalRevenuePerForm990Amt0345872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONDUCT AN EXTENDED EMPLOYMENT SHELTERED WORKSHOP PROGRAM, TO PROVIDE PRODUCTIVE EMPLOYMENT TO PERSONS WITH DISABILITIES OVER THE AGE OF 16 YEARS, AND TO PROVIDE OTHER VOCATIONAL OR HABILITATIVE PROGRAMS WHICH ENHANCE THE DEVELOPMENT OF INDEPENDENCE AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0360497
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0293148
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IRS990/TotalLiabilitiesGrp/EOYAmt0293148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309612
IRS990/TotalOtherProgSrvcExpenseAmt068104
IRS990/TotalProgramServiceExpensesAmt0273938
IRS990/TotalProgramServiceRevenueAmt036447
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345872
IRS990/TotalVolunteersCnt09
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IRS990/TravelGrp/TotalAmt06188
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ROUTE 1 BOX 435
IRS990/USAddress/CityNm0BUTLER
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064730
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL TEAGARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606793667
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATES COUNTY INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BATE
ReturnHeader/Filer/EIN0550792195
ReturnHeader/Filer/PhoneNum06606793667
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 535
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSWA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01118A REMINGTON PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064083
ReturnHeader/PreparerPersonGrp/PhoneNum08163314242
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D STEWARD CPA
ReturnHeader/ReturnTs02016-11-07T12:59:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

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