Civic Intelligence

Special Needs Services of Ray County

EIN 81-3305497 • 501(c)3 • Richmond, MO

Profile

The mission of the board is to promote a variety of paid services and natural supports for citiens of Ray County with developmental disabilities.

810 E Main StRichmond, MO 64085

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,298,080

Up $137,251 (+12%) from 2023

Liabilities

Up

$5,715

Up $5,704 (+51855%) from 2023

Net Assets

Up

$1,292,365

Up $131,547 (+11%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$731,866

Up $89,201 (+14%) from 2023

Expenses

Up

$598,289

Up $14,116 (+2.4%) from 2023

Net Income

Up

$133,577

Up $75,085 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2017: $398,117Liabilities 2017: $4,043Net Assets 2017: $394,0742017Assets 2018: $597,618Liabilities 2018: $6,842Net Assets 2018: $590,7762018Assets 2019: $755,232Liabilities 2019: $26,387Net Assets 2019: $728,8452019Assets 2020: $985,929Liabilities 2020: $44,254Net Assets 2020: $941,6752020Assets 2021: $1,050,428Liabilities 2021: $16,933Net Assets 2021: $1,033,4952021Assets 2022: $1,108,741Liabilities 2022: $6,415Net Assets 2022: $1,102,3262022Assets 2023: $1,160,829Liabilities 2023: $11Net Assets 2023: $1,160,8182023Assets 2024: $1,298,080Liabilities 2024: $5,715Net Assets 2024: $1,292,3652024

Highlighted filing

2024

Assets$1,298,080
Liabilities$5,715
Net Assets$1,292,365
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0Revenue 2017: $478,589Expenses 2017: $271,836Net Income 2017: $206,7532017Revenue 2018: $603,971Expenses 2018: $407,269Net Income 2018: $196,7022018Revenue 2019: $703,712Expenses 2019: $565,643Net Income 2019: $138,0692019Revenue 2020: $657,655Expenses 2020: $450,263Net Income 2020: $207,3922020Revenue 2021: $632,567Expenses 2021: $540,747Net Income 2021: $91,8202021Revenue 2022: $653,332Expenses 2022: $601,460Net Income 2022: $51,8722022Revenue 2023: $642,665Expenses 2023: $584,173Net Income 2023: $58,4922023Revenue 2024: $731,866Expenses 2024: $598,289Net Income 2024: $133,5772024

Highlighted filing

2024

Revenue$731,866
Expenses$598,289
Net Income$133,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,080
Liabilities
$5,715
Net assets
$1,292,365
Revenue
$731,866
Expenses
$598,289
Net income
$133,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.73$0.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.64$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.65$0.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.63$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.94$0.66$0.45$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.70$0.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.60$0.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.48$0.27$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$731,866
Mission and Program Overview

Mission

The mission of the board is to promote a variety of paid services and natural supports for citizens of ray county with developmental disabilities.

The mission of the board is to promote a variety of paid services and natural supports for citizens of Ray County with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$631,464$741,295▲ $109,831
Land, Buildings, and Equipment, Net$477,937$470,628▼ $7,309
Cash and Non-Interest-Bearing Accounts$51,428$86,157▲ $34,729
Total Assets$1,160,829$1,298,080▲ $137,251
Liabilities
Other Liabilities$11$5,715▲ $5,704
Total Liabilities$11$5,715▲ $5,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160,818$1,292,365▲ $131,547
Total Net Assets Fund Balance$1,160,818$1,292,365▲ $131,547
Total Liabilities and Net Assets / Fund Balance$1,160,829$1,298,080▲ $137,251

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,573$120,042$251,615
Other Land Buildings$148,498-$148,498
Land$127,766-$127,766
Buildings$54,164$13,970$68,134
Equipment$8,626$44,968$53,594
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Suzan BreenExec DirectorFT$70,840$70,840

Board Members and Trustees

NameTitle
Kirk ThackerChairman
Jodi DuganVice Chairman
K Root-GainesBoard Member
M SantschiBoard Member
Sherry AllenSecretary
Kelly LampkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,567
Program Service Revenue
$687,788
Investment Income
$1,511
Other Revenue
$0
All Other Contributions
$42,567
Change in Net Assets
$133,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,940
Other Expenses$236,349
Total Fundraising Expense$24,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$231,854$32,697-$264,551
Current Officers, Directors, Trustees, and Key Employees$56,672$14,168-$70,840
Insurance$50,383$4,215-$54,598
Information Technology$32,566$5,743-$38,309
All Other Expenses$31,752$4,799-$36,551
Depreciation Depletion$9,122$9,122$4,561$22,805
Payroll Taxes$19,158$3,182-$22,340
Fees for Services Accounting$8,200$2,050-$10,250
Occupancy$6,460$1,592-$8,052
Other Expenses$5,255$1,084$19,761$6,339
Advertising$3,354$1,567-$4,921
Other Employee Benefits$2,826$1,383-$4,209
Travel$2,771$26-$2,797
Office Expenses$339$132-$471
Total Functional Expenses$491,926$82,041$24,322$598,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,665
Credit Card Payable$2,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Part VI Line 11B

“The Form 990 will be reviewed by the finance comittee prior to filing.”

Part VI Line 15A

“The board approves executive director compensation annually.”

Part VI Line 15B

“The board approves officers and key employees annually.”

Part VI Line 19

“All documents required for public inspection are available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Needs Services of Ray
EIN
81-3305497
Phone
8164705045
Address
810 E Main St, RICHMOND, MO 64085

Signing Officer

Name
Suzan Breen
Title
Exec. Director
Phone
8164705045
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzan Breen
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Accounting Solutions Group L
Address
6910 N Holmes St Ste 300, Gladstone, MO 64118
Preparer
Robert Wilson
Phone
8166469502
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06372
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99480
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148
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IRS990ScheduleA/TotalSupportAmt02660641
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt013970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068134
IRS990ScheduleD/EquipmentGrp/BookValueAmt08626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053594
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0127766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127766
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470627
IRS990ScheduleD/TotalLiabilityAmt05715
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed by the finance comittee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board approves executive director compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves officers and key employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required for public inspection are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01160829
IRS990/TotalAssetsEOYAmt01298080
IRS990/TotalAssetsGrp/BOYAmt01160829
IRS990/TotalAssetsGrp/EOYAmt01298080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042567
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011
IRS990/TotalLiabilitiesEOYAmt05715
IRS990/TotalLiabilitiesGrp/BOYAmt011
IRS990/TotalLiabilitiesGrp/EOYAmt05715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01292365
IRS990/TotalProgramServiceExpensesAmt0491926
IRS990/TotalProgramServiceRevenueAmt0687788
IRS990/TotalReportableCompFromOrgAmt070840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01160829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298080
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt02771
IRS990/TravelGrp/TotalAmt02797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 E Main St
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064085
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzan Breen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08164705045
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Needs Services of Ray
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0813305497
ReturnHeader/Filer/PhoneNum08164705045
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 E Main St
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812274769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Solutions Group L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06910 N Holmes St Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gladstone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064118
ReturnHeader/PreparerPersonGrp/PhoneNum08166469502
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wilson
ReturnHeader/ReturnTs02025-11-17T14:09:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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