SCENIC RIVERS INDUSTRIES INC

Address
PO BOX 64
SALEM, MO 65560
Contact
Website: http://www.scenicriversind.org
Phone: +1 (573) 729-6264
Nonprofit
NTEE: J33 - Sheltered Remunerative Employment, Work Activity Center N.E.C.
EIN: 43-1105991

Mission

TO ESTABLISH AN EXTENDED EMPLOYMENT IN A SHELTERED WORKSHOP PROGRAM TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO HANDICAPPED INDIVIDUALS WHO HAVE A PRODUCTIVE WORK CAPACITY IN A SHELTERED ENVIRONMENT.
 20172016201520142013
Basic features of the organization
Year of formation1977
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$21,933.00$21,933.00$23,262.00$26,362.00$27,300.00
Sum of reportable (W2/1099) compensation$21,933.00$21,933.00$23,262.00$26,362.00$27,300.00
Number of employees4648382925
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Battey, Larry
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personLARRY BATTEYLARRY BATTEYLARRY BATTEYLARRY BATTEYLARRY BATTEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Baum, Ellen
TitleDirectorDirectorEXECUTIVE DIRECTOREXECUTIVE DIRECTORExecutive Direc
Name of key/compensated personELLEN BAUMELLEN BAUMELLEN BAUMELLEN BAUMELLEN BAUM
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$23,262.00$26,362.00$27,300.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Blair, Treva
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personTREVA BLAIRTREVA BLAIRTREVA BLAIRTREVA BLAIR 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Bruno, Edmond
TitleExecutive Dir.Executive Dir.   
Name of key/compensated personEDMOND BRUNOEDMOND BRUNO   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$21,933.00$21,933.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Bryson, Benny
TitleDirectorDirector   
Name of key/compensated personBENNY BRYSONBENNY BRYSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Case, Dennis
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personDENNIS CASEDENNIS CASEDENNIS CASEDENNIS CASEDENNIS CASE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Craig, Meredith
Title    Director
Name of key/compensated person    MEREDITH CRAIG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Eaves, Lou
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personLOU EAVESLOU EAVESLOU EAVESLOU EAVESLOU EAVES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Groves, David
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personDAVID GROVESDAVID GROVESDAVID GROVESDAVID GROVES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Hanger, Jim
TitleVice PresidentVice PresidentVice PresidentVice President 
Name of key/compensated personJIM HANGERJIM HANGERJIM HANGERJIM HANGER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Headrick, Melba
TitleDirectorDirector   
Name of key/compensated personMELBA HEADRICKMELBA HEADRICK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Henderson, Stan
Title  DirectorDirectorDirector
Name of key/compensated person  STAN HENDERSONSTAN HENDERSONSTAN HENDERSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Jesson, Kenny
Title    Vice President
Name of key/compensated person    KENNY JESSON
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Major, Darla
TitleSecretarySecretary  Secretary
Name of key/compensated personDARLA MAJORDARLA MAJOR  DARLA MAJOR
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00  2.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Average hours per week working for related orgs0.000.00  0.00
Majors, Darla
Title  SecretarySecretary 
Name of key/compensated person  DARLA MAJORSDARLA MAJORS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Martin, Brian
Title    Director
Name of key/compensated person    BRIAN MARTIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Nielsen, Jackie
Title    President
Name of key/compensated person    JACKIE NIELSEN
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Nielsen, Louis
Title  PresidentPresident 
Name of key/compensated person  LOUIS NIELSENLOUIS NIELSEN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Nielson, Louis
TitlePresidentPresident   
Name of key/compensated personLOUIS NIELSONLOUIS NIELSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Pryor, Susan
Title    Director
Name of key/compensated person    SUSAN PRYOR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Rhea, Debbie
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDEBBIE RHEADEBBIE RHEADEBBIE RHEADEBBIE RHEADEBBIE RHEA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Salyer, Julie
Title  DirectorDirector 
Name of key/compensated person  JULIE SALYERJULIE SALYER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Shults, Scott
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personSCOTT SHULTSSCOTT SHULTSSCOTT SHULTSSCOTT SHULTSSCOTT SHULTS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Steelman, Norman
Title  DirectorDirectorDirector
Name of key/compensated person  NORMAN STEELMANNORMAN STEELMANNORMAN STEELMAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
William, Mike
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMIKE WILLIAMMIKE WILLIAMMIKE WILLIAMMIKE WILLIAMMIKE WILLIAM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Wofford, Bob
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personBOB WOFFORDBOB WOFFORDBOB WOFFORDBOB WOFFORDBOB WOFFORD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ESTABLISH AN EXTENDED EMPLOYMENT IN A SHELTERED WORKSHOP PROGRAM TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO HANDICAPPED INDIVIDUALS WHO HAVE A PRODUCTIVE WORK CAPACITY IN A SHELTERED ENVIRONMENT.TO ESTABLISH AN EXTENDED EMPLOYMENT IN A SHELTERED WORKSHOP PROGRAM TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO HANDICAPPED INDIVIDUALS WHO HAVE A PRODUCTIVE WORK CAPACITY IN A SHELTERED ENVIRONMENT.TO ESTABLISH AN EXTENDED EMPLOYMENT IN A SHELTERED WORKSHOP PROGRAM TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO HANDICAPPED INDIVIDUALS WHO HAVE A PRODUCTIVE WORK CAPACITY IN A SHELTERED ENVIRONMENT.TO ESTABLISH AN EXTENDED EMPLOYMENT IN A SHELTERED WORKSHOP PROGRAM TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO HANDICAPPED INDIVIDUALS WHO HAVE A PRODUCTIVE WORK CAPACITY IN A SHELTERED ENVIRONMENT.to establish an Extended Employment Sheltered Workshop program to provide productive employment opportunities to handicapped individuals who have a productive work capacity in a sheltered environment
Program service expenses, total$132,072.00$130,248.00$162,947.00$152,377.00$138,281.00
Programs, including revenue & expenses
THE WORKSHOP PROVIDES EMPLOYMENT FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS IN A SHELTERED ENVIRONMENT.
Program expenses$132,072.00$130,248.00$162,947.00$152,377.00$138,281.00
Program descriptionTHE WORKSHOP PROVIDES EMPLOYMENT FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS IN A SHELTERED ENVIRONMENT.THE WORKSHOP PROVIDES EMPLOYMENT FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS IN A SHELTERED ENVIRONMENT.THE WORKSHOP PROVIDES EMPLOYMENT FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS IN A SHELTERED ENVIRONMENT.THE WORKSHOP PROVIDES EMPLOYMENT FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS IN A SHELTERED ENVIRONMENT.THE WORKSHOP PROVIDES EMPLOYMENT FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS IN A SHELTERED ENVIRONMENT
Financial data
Revenue
Total revenue$198,380.00$185,826.00$218,048.00$205,908.00$190,629.00
Revenue from contributions (total)$204,616.00$199,633.00$207,561.00$199,755.00$174,041.00
Investment income, current yr$30.00$32.00$65.00$58.00$1,214.00
Total revenue from grants, etc., current yr$204,616.00$199,633.00$207,561.00$199,755.00$174,041.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$6,266.00-$13,839.00$10,422.00$6,095.00$15,374.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$364,281.00$345,048.00$349,242.00$300,088.00$275,566.00
Sources of contributions
Revenue from gov't grants$202,514.00$195,660.00$205,884.00$199,033.00$173,413.00
Revenue from all other contributions$2,102.00$3,973.00$1,677.00$722.00$628.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$2,513.00$9,533.00$5,904.00$6,631.00$7,161.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$30.00$32.00$65.00$93.00$214.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)-$8,779.00-$23,372.00$4,518.00-$536.00$8,213.00
Expense categories (totals)
Total functional expenses: sum of all$184,985.00$181,003.00$212,789.00$215,473.00$203,795.00
Total functional expenses: program service $132,072.00$130,248.00$162,947.00$152,377.00$138,281.00
Total functional expenses: management and general$52,913.00$50,755.00$49,842.00$63,096.00$65,514.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$118,154.00$96,967.00$95,841.00$91,992.00$96,888.00
Total assets, beginning of year$96,967.00$95,841.00$91,992.00$96,888.00$117,478.00
Total liabilities$12,911.00$5,119.00$8,816.00$10,226.00$5,557.00
Total liabilities, beginning of year$5,119.00$8,816.00$10,226.00$5,557.00$12,981.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$105,243.00$91,848.00$87,025.00$81,766.00$91,331.00
Net assets$105,243.00$91,848.00$87,025.00$81,766.00$91,331.00
Net assets, beginning of year$91,848.00$87,025.00$81,766.00$91,331.00$104,497.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$30.00$30.00$30.00$30.00$30.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$75.00$2,202.00$75.00$75.00$75.00
Cash: non-interest bearing, beginning of year$2,202.00$75.00$75.00$75.00$1,416.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons   $2,133.00 
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$13,395.00$4,823.00$5,259.00-$9,565.00-$13,166.00
Advertising (total)$36.00$65.00$132.00$277.00$281.00
Savings & temp cash investment$96,837.00$62,052.00$51,144.00$37,172.00$48,360.00
Accounts receivable, net$1,879.00$11,107.00$12,443.00$11,717.00$12,051.00
Prepaid expenses & deferred charges$2,295.00$1,933.00$2,223.00$2,472.00$0.00
Accounts payable & accrued expenses$12,911.00$5,119.00$8,816.00$8,093.00$5,557.00
Total net assets or fund balances$105,243.00$91,848.00$87,025.00$81,766.00$91,331.00
Depreciation, depletion, amortization$7,105.00$10,283.00$10,600.00$12,071.00$8,933.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1212121212
Number of independent voting members1212121212
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person  TrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-272017-02-172016-02-082015-01-272013-12-31
IRS schema version2016v3.02015v2.02014v5.02013v4.02012v2.0
Filing identifier201743079349301524201633069349300913201523089349301012201510099349301556201323039349301252
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