Civic Intelligence

Rellis Commercial Driver Training Academy

990 • Fiscal year 2022 • EIN 85-3114842

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileWWW.RCTACDL.ORG
913 Shelton DriveCabool, MO 65689

(800) 967-5005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$1,252,773

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 143.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

87%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$156,563

Up $75,336 (+93%) from 2021

Net Assets

Down

$74,963

Down $6,264 (-7.7%) from 2021

Liabilities

Up

$81,600

Up $81,600 from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$874,983

Up $406,983 (+87%) from 2021

Expenses

Up

$881,247

Up $494,474 (+128%) from 2021

Net Income

Down

-$6,264

Down $87,491 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $81,227Liabilities 2021: $0Net Assets 2021: $81,2272021Assets 2022: $156,563Liabilities 2022: $81,600Net Assets 2022: $74,9632022Assets 2023: $101,269Liabilities 2023: $0Net Assets 2023: $101,2692023Assets 2024: $32,479Liabilities 2024: $26,095Net Assets 2024: $6,3842024

Highlighted filing

2022

Assets$156,563
Liabilities$81,600
Net Assets$74,963
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $468,000Expenses 2021: $386,773Net Income 2021: $81,2272021Revenue 2022: $874,983Expenses 2022: $881,247Net Income 2022: -$6,2642022Revenue 2023: $754,694Expenses 2023: $728,388Net Income 2023: $26,3062023Revenue 2024: $597,076Expenses 2024: $691,961Net Income 2024: -$94,8852024

Highlighted filing

2022

Revenue$874,983
Expenses$881,247
Net Income-$6,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$874,983
Mission and Program Overview

Mission

Provide a first-in-class commercial driver training academy, expanding upon workforce development and research opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,131$72,815▲ $69,684
Prepaid Expenses and Deferred Charges$45,596$46,248▲ $652
Accounts Receivable$32,500$37,500▲ $5,000
Total Assets$81,227$156,563▲ $75,336
Liabilities
Accounts Payable and Accrued Expenses-$81,600-
Total Liabilities$0$81,600▲ $81,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,227$74,963▼ $6,264
Total Net Assets Fund Balance$81,227$74,963▼ $6,264
Total Liabilities and Net Assets / Fund Balance$81,227$156,563▲ $75,336
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
David S SheltonPresident
Drew T HoneycuttDirector
James C DixonSecretary
Jim PeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cabool Management Services INCContract LaborPO BOX 590, Cabool, MO 65689-6310$384,000
Western Dairy Education & ResearchEquipment Lease913 SHELTON AVE, Cabool, MO 65689$164,400
Revenue and Support

Revenue Composition

Contributions and Grants
$784,083
Program Service Revenue
$90,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,083
Change in Net Assets
$-6,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,247
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$384,000--$384,000
Conferences and Meetings$61,005--$61,005
Office Expenses$55,447--$55,447
Insurance$52,596--$52,596
Other Expenses$19,945--$19,945
Occupancy$5,897--$5,897
Grants to Domestic Orgs$5,000--$5,000
Advertising$2,131--$2,131
Travel$235--$235
Total Functional Expenses$881,247$0$0$881,247
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part VDirectorContract LaborNo$384,000
See Part VDirectorEquipment LeaseNo$164,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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 2

“David s. Shelton james c. Dixon director director business relationship james c. Dixon drew honeycutt director director business relationship drew honeycutt david s. Shelton director director business relationship jim peck drew honeycutt director director business relationship”

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

“Form 990 is made available to the board for review before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rellis Commercial-driver
EIN
85-3114842
Phone
8009675005
Address
913 SHELTON DRIVE, CABOOL, MO 65689

Signing Officer

Name
Jim Peck
Title
Treasurer
Phone
8009675005
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Dixon
Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Angela C Rebmann CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management expenses 384,000 0 0”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0384000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1164400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT LABOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EQUIPMENT LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV LINE (1): DIRECTORS DAVID S. SHELTON, JAMES C. DIXON, AND DREW HONEYCUTT HOLD DIRECT INTEREST IN CABOOL MANAGEMENT SERVICES INC. JIM PECK IS CFO OF CABOOL MANAGEMENT SERVICES. THE ORGANIZATION PAID CABOOL MANAGEMENT SERVICES LLC 384,000 FOR LEASED EMPLOYEES. LINE (2): DIRECTORS DAVID S. SHELTON, JAMES C. DIXON, DREW HONEYCUTT AND JIM PECK ARE THE DIRECTORS OF WESTERN DAIRY EDUCATION & RESEARCH FOUNDATION. THE ORGANIZATION PAID THE FOUNDATION 164,400 TO LEASE EQUIPMENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID S. SHELTON JAMES C. DIXON DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES C. DIXON DREW HONEYCUTT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP DREW HONEYCUTT DAVID S. SHELTON DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JIM PECK DREW HONEYCUTT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT EXPENSES 384,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0832672518
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONT LABOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CABOOL MANAGEMENT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 590
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CABOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd065689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTERN DAIRY EDUCATION & RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0854034084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ED SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0913 SHELTON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CABOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065689
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0515000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1164400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2384000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTERN DAIRY EDUCATION & RESEARCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WESTERN DAIRY EDUCATION & RESEARCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CABOOL MANAGEMENT SERVICES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081227
IRS990/TotalAssetsEOYAmt0156563
IRS990/TotalAssetsGrp/BOYAmt081227
IRS990/TotalAssetsGrp/EOYAmt0156563
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0784083
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt081600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt081600
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074963
IRS990/TotalOtherCompensationAmt0192481
IRS990/TotalProgramServiceExpensesAmt0881247
IRS990/TotalProgramServiceRevenueAmt090900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874983
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156563
IRS990/TotReportableCompRltdOrgAmt02075292
IRS990/TravelGrp/ProgramServicesAmt0235
IRS990/TravelGrp/TotalAmt0235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0913 SHELTON STREET
IRS990/USAddress/CityNm0CABOOL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065689
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,563
Liabilities
$81,600
Net assets
$74,963
Revenue
$874,983
Expenses
$881,247
Net income
-$6,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.26$0.06$5.97$6.92$0.95
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$7.55$7.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.82$0.75$8.75$8.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.68$3.87$0.81
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00