Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$583,080
Down $19,680 (-3.3%) from 2016
Net Assets
Up$315,640
Up $6,028 (+1.9%) from 2016
Liabilities
Down$267,440
Down $25,708 (-8.8%) from 2016
Revenue
Up$398,693
Up $52,821 (+15%) from 2016
Expenses
Up$392,869
Up $32,372 (+9.0%) from 2016
Net Income
Up$5,824
Up $20,449 (+140%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $575,732 | $557,041 | ▼ $18,691 |
| Rtn Earn Endowment Incm Other Fnds | $304,732 | $310,760 | ▲ $6,028 |
| Cash and Non-Interest-Bearing Accounts | $14,421 | $11,597 | ▼ $2,824 |
| Inventories for Sale or Use | $8,441 | $11,135 | ▲ $2,694 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,880 | $4,880 | → $0 |
| Accounts Receivable | $4,166 | $3,307 | ▼ $859 |
| Total Assets | $602,760 | $583,080 | ▼ $19,680 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $263,446 | $251,032 | ▼ $12,414 |
| Other Liabilities | $14,269 | $13,790 | ▼ $479 |
| Deferred Revenue | $11,600 | - | - |
| Accounts Payable and Accrued Expenses | $3,833 | $2,618 | ▼ $1,215 |
| Total Liabilities | $293,148 | $267,440 | ▼ $25,708 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $309,612 | $315,640 | ▲ $6,028 |
| Total Liabilities and Net Assets / Fund Balance | $602,760 | $583,080 | ▼ $19,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $517,041 | $279,194 | $796,235 |
| Land | $40,000 | - | $40,000 |
| Name | Title |
|---|---|
| Wendell Teagarden | President |
| Kevin Umstattd | V. President |
| Carl Stanfill | Board Member |
| Ed Ortstadt | Board Member |
| Jerry Ferguson | Board Member |
| Wallace Henderson | Board Member |
| Tj Winder | Secretary |
| Betty Lewis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,619 |
| Other Expenses | $195,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,851 | $45,819 | - | $184,670 |
| Depreciation Depletion | $33,768 | $204 | - | $33,972 |
| Occupancy | $19,437 | - | - | $19,437 |
| Interest | - | $18,534 | - | $18,534 |
| Office Expenses | $7,328 | $9,933 | - | $17,261 |
| Payroll Taxes | $9,367 | $3,582 | - | $12,949 |
| All Other Expenses | $12,805 | - | - | $12,805 |
| Travel | - | $12,755 | - | $12,755 |
| Fees for Services Accounting | - | $7,766 | - | $7,766 |
| Other Expenses | $6,679 | - | - | $6,679 |
| Advertising | - | $631 | - | $631 |
| Total Functional Expenses | $293,645 | $99,224 | $0 | $392,869 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $392,869 |
| Expenses per Audited Statements | $392,665 |
| Total Expenses per Audited Statements | $392,665 |
| Expenses Not Reported on Financial Statements | $204 |
| Other Expense Adjustments | $204 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $5,436 |
| Payroll Taxes Payable | $5,093 |
| Wages Payable | $3,261 |
“No review was or will be conducted.”
“No documents available to the public”
“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.”
“DEPRECIATION”
“Book / tax depreciation difference 204”
“Book / tax depreciation difference 204”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 631 |
| IRS990/AllOtherContributionsAmt | 0 | 15977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12805 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6606793667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 535 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64730 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 347393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 195250 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197619 |
| IRS990/CYTotalExpensesAmt | 0 | 392869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33972 |
| IRS990/Desc | 0 | SHELTERED WORKSHOP-PROVIDING PRODUCTIVE EMPLOYMENT AND VOCATIONAL/HABILITATIVE PROGRAMS FOR PERSONS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 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/ExpenseAmt | 0 | 225046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7766 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL STANFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED ORTSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALLACE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TJ WINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDELL TEAGARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN UMSTATTD |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | V. PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 331416 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 398693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18534 |
| IRS990/InterestGrp/TotalAmt | 0 | 18534 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8441 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 557041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 836235 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 263446 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 251032 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 309612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 315640 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 204 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MOULTON TRUST |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6679 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184670 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12949 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4880 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4880 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WENDELL TEAGARDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2846 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 68599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 309425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 169702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190795 |
| IRS990/PYTotalExpensesAmt | 0 | 360497 |
| IRS990/PYTotalRevenueAmt | 0 | 345872 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5824 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51300 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 304732 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 310760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 349127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1639440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 51300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 36447 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51409 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62633 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60857 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 262646 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1715740 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 46300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 31447 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46409 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57633 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 237646 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 46300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 31447 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46409 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57633 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55857 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 237646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 451727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 346190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392010 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1953386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 451727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 346190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 403200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 360259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1953386 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 204 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 392665 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 517041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 279194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 796235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WAGES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 398693 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 204 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 557041 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 392869 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13790 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 398693 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 398693 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 392665 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 204 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 602760 |
| IRS990/TotalAssetsEOYAmt | 0 | 583080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 602760 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 583080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 347393 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99224 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 293645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 392869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 293148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 267440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 293148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 267440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 309612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 315640 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 68599 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 293645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 398693 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 602760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 583080 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12755 |
| IRS990/TravelGrp/TotalAmt | 0 | 12755 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | ROUTE 1 BOX 435 |
| IRS990/USAddress/CityNm | 0 | BUTLER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64730 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDELL TEAGARDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6606793667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BATES COUNTY INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BATE |
| ReturnHeader/Filer/EIN | 0 | 550792195 |
| ReturnHeader/Filer/PhoneNum | 0 | 6606793667 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 535 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUTLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25B693A878EA450C1F311616A82E4637ACC61B31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B2BB5585633D9CEC42876CC1229D0C6C419A2363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431533839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DSWA CERTIFIED PUBLIC ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 W OHIO ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUTLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 647302073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6606796571 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDSI M MORLOK |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T08:16:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.