Civic Intelligence

Iron County Sheltered Workshop Inc

EIN 83-4300042 • 501(c)3 • Arcadia, MO

Profile

To provide job training and work opportunity to disabled individuals in iron county missouri

201 Pine StreetArcadia, MO 63621

ironcountyshelteredworkshop.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$325,888

Up $189,880 (+140%) from 2021

Liabilities

Up

$12,565

Up $7,100 (+130%) from 2021

Net Assets

Up

$313,323

Up $182,780 (+140%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$367,329

Up $160,214 (+77%) from 2021

Expenses

Up

$333,875

Up $194,316 (+139%) from 2021

Net Income

Down

$33,454

Down $34,102 (-50%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $13,905Liabilities 2020: $0Net Assets 2020: $13,9052020Assets 2021: $136,008Liabilities 2021: $5,465Net Assets 2021: $130,5432021Assets 2024: $325,888Liabilities 2024: $12,565Net Assets 2024: $313,3232024

Highlighted filing

2024

Assets$325,888
Liabilities$12,565
Net Assets$313,323
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $66,357Expenses 2020: $59,130Net Income 2020: $7,2272020Revenue 2021: $207,115Expenses 2021: $139,559Net Income 2021: $67,5562021Revenue 2024: $367,329Expenses 2024: $333,875Net Income 2024: $33,4542024

Highlighted filing

2024

Revenue$367,329
Expenses$333,875
Net Income$33,454
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$325,888
Liabilities
$12,565
Net assets
$313,323
Revenue
$367,329
Expenses
$333,875
Net income
$33,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.13$3.13$3.67$3.34$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$2.07$1.40$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.66$0.59$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$367,329
Mission and Program Overview

Mission

To provide job training and work opportunity for disabled individuals in iron county, missouri.

To provide job training and work opportunity to disabled individuals in iron county, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,420$155,506▲ $15,086
Cash and Non-Interest-Bearing Accounts$101,887$107,640▲ $5,753
Savings and Temporary Cash Investments$40,687$42,446▲ $1,759
Prepaid Expenses and Deferred Charges-$13,195-
Accounts Receivable$4,140$4,651▲ $511
Inventories for Sale or Use$5,000$2,450▼ $2,550
Total Assets$292,134$325,888▲ $33,754
Liabilities
Accounts Payable and Accrued Expenses$12,265$12,565▲ $300
Total Liabilities$12,265$12,565▲ $300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,869$313,323▲ $33,454
Total Net Assets Fund Balance$279,869$313,323▲ $33,454
Total Liabilities and Net Assets / Fund Balance$292,134$325,888▲ $33,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,506$38,036$193,542
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John ReevesPresident
Debbie PayneDirector
Linda BennettDirector
Lisa LightfootDirector
Nadean RiceSecretary
Betty SzaboTreasurer
Bernadette WinnieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,465
Program Service Revenue
$66,688
Investment Income
$2,176
Other Revenue
$0
All Other Contributions
$19,937
Change in Net Assets
$33,454

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$50,652Thrift Shop Value
Other Non Cash Contri Table1$24,000Rent Subsidy Fair Market Value (FMV)
Total Noncash Contributions1$74,652-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,357
Salaries, Compensation, and Employee Benefits$163,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,786$22,306-$150,092
Occupancy$42,231$4,800-$47,031
Depreciation Depletion$19,684--$19,684
Insurance$19,323--$19,323
Payroll Taxes$11,412$2,014-$13,426
Fees for Services Accounting-$12,472-$12,472
Office Expenses$4,754--$4,754
Other Expenses$2,385--$2,385
Advertising$1,633--$1,633
All Other Expenses$1,443--$1,443
Travel$404--$404
Total Functional Expenses$292,283$41,592$0$333,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 15A

“Annual wage reviews conducted by board.”

Form 990, Page 6, Part VI, Line 15B

“Annual wage reviews conducted by board.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request at the workshop facility and are made available to review within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Iron County Sheltered Workshop Inc
EIN
83-4300042
Phone
5735461010
Address
201 PINE STREET, ARCADIA, MO 63621

Signing Officer

Name
John Reeves
Title
President
Phone
5735461010
Signed
2025-10-29

Organization Details

Principal Officer
John Reeves
Formed
2019
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Robert D Mathes CPA
Phone
5737568961
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL WAGE REVIEWS CONDUCTED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL WAGE REVIEWS CONDUCTED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE WORKSHOP FACILITY AND ARE MADE AVAILABLE TO REVIEW WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292134
IRS990/TotalAssetsEOYAmt0325888
IRS990/TotalAssetsGrp/BOYAmt0292134
IRS990/TotalAssetsGrp/EOYAmt0325888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298465
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012265
IRS990/TotalLiabilitiesEOYAmt012565
IRS990/TotalLiabilitiesGrp/BOYAmt012265
IRS990/TotalLiabilitiesGrp/EOYAmt012565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313323
IRS990/TotalProgramServiceExpensesAmt0292283
IRS990/TotalProgramServiceRevenueAmt066688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325888
IRS990/TravelGrp/ProgramServicesAmt0404
IRS990/TravelGrp/TotalAmt0404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 PINE ST
IRS990/USAddress/CityNm0ARCADIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063621
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0IRONCOUNTYSHELTEREDWORKSHOP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735461010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY SHELTERED WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0834300042
ReturnHeader/Filer/PhoneNum05735461010
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431157811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROUCH FARLEY & HEURING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737568961
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MATHES CPA
ReturnHeader/ReturnTs02025-11-11T06:44:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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