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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$563,550
Down $19,530 (-3.3%) from 2017
Net Assets
Up$323,916
Up $8,276 (+2.6%) from 2017
Liabilities
Down$239,634
Down $27,806 (-10%) from 2017
Revenue
Up$420,963
Up $22,270 (+5.6%) from 2017
Expenses
Up$412,481
Up $19,612 (+5.0%) from 2017
Net Income
Up$8,482
Up $2,658 (+46%) from 2017
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 | $557,041 | $533,858 | ▼ $23,183 |
| Rtn Earn Endowment Incm Other Fnds | $310,760 | $319,036 | ▲ $8,276 |
| Cash and Non-Interest-Bearing Accounts | $11,597 | $11,480 | ▼ $117 |
| Inventories for Sale or Use | $11,135 | $11,135 | → $0 |
| Accounts Receivable | $3,307 | $7,077 | ▲ $3,770 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,880 | $4,880 | → $0 |
| Total Assets | $583,080 | $563,550 | ▼ $19,530 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $251,032 | $196,983 | ▼ $54,049 |
| Other Liabilities | $13,790 | $40,089 | ▲ $26,299 |
| Accounts Payable and Accrued Expenses | $2,618 | $2,562 | ▼ $56 |
| Total Liabilities | $267,440 | $239,634 | ▼ $27,806 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $315,640 | $323,916 | ▲ $8,276 |
| Total Liabilities and Net Assets / Fund Balance | $583,080 | $563,550 | ▼ $19,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $493,858 | $305,727 | $799,585 |
| 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 |
|---|---|
| Other Expenses | $211,952 |
| Salaries, Compensation, and Employee Benefits | $200,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,899 | $48,092 | - | $185,991 |
| Depreciation Depletion | $207 | $26,534 | - | $26,741 |
| Office Expenses | $6,103 | $14,014 | - | $20,117 |
| All Other Expenses | $18,672 | $1,386 | - | $20,058 |
| Occupancy | $18,290 | - | - | $18,290 |
| Interest | - | $16,513 | - | $16,513 |
| Travel | - | $16,406 | - | $16,406 |
| Payroll Taxes | $3,643 | $8,491 | - | $12,134 |
| Other Expenses | $6,326 | - | - | $6,326 |
| Fees for Services Accounting | - | $5,773 | - | $5,773 |
| Other Employee Benefits | $927 | $1,477 | - | $2,404 |
| Advertising | - | $420 | - | $420 |
| Total Functional Expenses | $273,375 | $139,106 | $0 | $412,481 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $419,508 |
| Expenses per Audited Statements | $412,481 |
| Total Expenses per Form 990 | $412,481 |
| Expenses Not Reported on Form 990 | $7,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Liabilities | $27,152 |
| Credit Cards Payable | $5,345 |
| Payroll Taxes Payable | $4,331 |
| 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 7,027”
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 | 2618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7077 |
| 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 | 420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 420 |
| IRS990/AllOtherContributionsAmt | 0 | 18118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20058 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 11597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11480 |
| 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 | 379765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 211952 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200529 |
| IRS990/CYTotalExpensesAmt | 0 | 412481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 420963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26534 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26741 |
| 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 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5773 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5773 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 361647 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 420963 |
| 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 | 16513 |
| IRS990/InterestGrp/TotalAmt | 0 | 16513 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11135 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 305727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 557041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 533858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 839585 |
| 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 | 251032 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 196983 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 315640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323916 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14014 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -206 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2404 |
| 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 | 55249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13790 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185991 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12134 |
| 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 | 35508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 347393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 195250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197619 |
| IRS990/PYTotalExpensesAmt | 0 | 392869 |
| IRS990/PYTotalRevenueAmt | 0 | 398693 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8482 |
| 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 | 41198 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 310760 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 319036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 379765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1688052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 92498 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 51300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36447 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51409 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62633 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 201789 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1800550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 46300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31447 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46409 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57633 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 181789 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 46300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31447 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46409 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57633 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 181789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 420963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360259 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1982339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 420963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 451727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 346190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1982339 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 493858 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 799585 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7027 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 412481 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WAGES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 420963 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 7,027 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 533858 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 412481 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40089 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 420963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 420963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 419508 |
| 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/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 |
| 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 | 583080 |
| IRS990/TotalAssetsEOYAmt | 0 | 563550 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 583080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 563550 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 379765 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 273375 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412481 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 267440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 239634 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 267440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 239634 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 315640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 323916 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 35474 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 273375 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41198 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41198 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 420963 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 583080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 563550 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16406 |
| IRS990/TravelGrp/TotalAmt | 0 | 16406 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-10-29 |
| 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 | DDE233634772D10E504DC8FE768467BD9E5983F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:57:14 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.