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
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
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
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
Investment income$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 were 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
IRS schema version2016v3.02015v2.02014v5.02013v4.02012v2.0
Filing identifier201743079349301524201633069349300913201523089349301012201510099349301556201323039349301252
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