Civic Intelligence

Western Dairy Education & Research

EIN 85-4034084 • 501(c)3 • Cabool, MO

Profile

Promoting the education of commercial drivers pursuing careers in bulk dairy hauling, as well as supporting general community charitable events and endeavors in the communities we serve.

913 Shelton DriveCabool, MO 65689

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

8th percentile

-121%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

100th percentile

$1,252,773

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 110.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-85%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$36,202

Down $210,972 (-85%) from 2023

Liabilities

Up

$32,255

Up $32,255 from 2023

Net Assets

Down

$3,947

Down $243,227 (-98%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$200,700

Down $222,726 (-53%) from 2023

Expenses

Down

$443,927

Down $220,511 (-33%) from 2023

Net Income

Down

-$243,227

Down $2,215 (-0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2021: $57,153Liabilities 2021: $27,500Net Assets 2021: $29,6532021Assets 2022: $510,686Liabilities 2022: $22,500Net Assets 2022: $488,1862022Assets 2023: $247,174Liabilities 2023: $0Net Assets 2023: $247,1742023Assets 2024: $36,202Liabilities 2024: $32,255Net Assets 2024: $3,9472024

Highlighted filing

2024

Assets$36,202
Liabilities$32,255
Net Assets$3,947
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $473,300Expenses 2021: $443,647Net Income 2021: $29,6532021Revenue 2022: $1,138,541Expenses 2022: $680,008Net Income 2022: $458,5332022Revenue 2023: $423,426Expenses 2023: $664,438Net Income 2023: -$241,0122023Revenue 2024: $200,700Expenses 2024: $443,927Net Income 2024: -$243,2272024

Highlighted filing

2024

Revenue$200,700
Expenses$443,927
Net Income-$243,227
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$36,202
Liabilities
$32,255
Net assets
$3,947
Revenue
$200,700
Expenses
$443,927
Net income
-$243,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$0.20$0.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.42$0.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.14$0.68$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.47$0.44$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$200,700
Mission and Program Overview

Mission

Promoting the education of commercial drivers pursuing careers in bulk dairy hauling, as well as supporting general community charitable events and endeavors in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,174$36,202▼ $210,972
Total Assets$247,174$36,202▼ $210,972
Liabilities
Accounts Payable and Accrued Expenses-$32,255-
Total Liabilities$0$32,255▲ $32,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,174$3,947▼ $243,227
Total Net Assets Fund Balance$247,174$3,947▼ $243,227
Total Liabilities and Net Assets / Fund Balance$247,174$36,202▼ $210,972
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Drew T HoneycuttSecretary$210,174$210,013$420,187
David S SheltonPresident$211,878$203,522$415,400
Jim PeckTreasurer$188,427$185,700$374,127

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Leasing LLCEquipment RentPO BOX 590, Cabool, MO 65689$150,700
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$150,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-243,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$287,500
Other Expenses$156,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$287,500--$287,500
Other Expenses$150,700--$150,700
Fees for Services Accounting-$3,705-$3,705
Fees for Services Other$908--$908
Fees for Services Legal-$582-$582
Office Expenses$532--$532
Total Functional Expenses$439,640$4,287$0$443,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rellis Commercial-driverCabool, MO501c3Program Support$286,500
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 VDirectorEquipment RentNo$150,700
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 jim peck 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
Western Dairy Education & Research
EIN
85-4034084
Phone
8009675005
Address
913 SHELTON DRIVE, CABOOL, MO 65689

Signing Officer

Name
Jim Peck
Title
Treasurer
Phone
8009675005
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew T Honeycutt
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Gretchen K Russell CPA
Phone
4178824300
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1415400
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION LISTED IN PART II IS PAID BY CABOOL MANAGEMENT SERVICES INC, AS REGULAR COMPENSATION AND THE INDIVIDUAL PROVIDES SERVICES WITHOUT CHARGE TO THE THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DAVID SHELTON AND DREW HONEYCUTT HOLD DIRECT INTEREST IN SOUTHWEST LEASING, LLC. TREASURER JIM PECK IS CFO OF SOUTHWEST LEASING, LLC. THE ORGANIZATION PAID SOUTHWEST LEASING, LLC 150,700 DURING THE YEAR FOR EQUIPMENT RENTAL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID S. SHELTON JIM PECK 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/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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0832672518
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MGMT SVCS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CABOOL MANAGEMENT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 590
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CABOOL
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd065689
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LEASE EQUP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOUTHWEST LEASING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 590
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CABOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE RELLIS COMMERCIAL-DRIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0TRAINING ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0853114842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0913 SHELTON DRIVE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0286500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2150700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE RELLIS COMMERCIAL-DRIVER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE RELLIS COMMERCIAL-DRIVER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SOUTHWEST LEASING LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0TRAINING ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1TRAINING ACADEMY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
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IRS990/TotalAssetsBOYAmt0247174
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0443927
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03947
IRS990/TotalOtherCompensationAmt0124945
IRS990/TotalProgramServiceExpensesAmt0439640
IRS990/TotalProgramServiceRevenueAmt0150700
IRS990/TotalReportableCompFromOrgAmt01084769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200700
IRS990/TotalVolunteersCnt04
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0911 SHELTON DRIVE
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IRS990/USAddress/ZIPCd065689
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A

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