Civic Intelligence

Shelby County Economic Development Board Inc

990EZ • Fiscal year 2021 • EIN 26-2042864

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization Profile
100 E MainShelbyville, MO 63469

(573) 633-2181

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

75th percentile

$12,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 85.9% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

$23,631

No earlier filing loaded for comparison.

Net Assets

$23,631

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin14th percentile

Revenue

$14,903

No earlier filing loaded for comparison.

Expenses

$18,845

No earlier filing loaded for comparison.

Net Income

-$3,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $23,631Liabilities 2021: $0Net Assets 2021: $23,6312021Assets 2022: $28,083Liabilities 2022: $0Net Assets 2022: $28,0832022Assets 2023: $127,137Liabilities 2023: $1,056Net Assets 2023: $126,0812023Assets 2024: $29,179Liabilities 2024: $572Net Assets 2024: $28,6072024Assets 2025: $25,508Liabilities 2025: $573Net Assets 2025: $24,9352025

Highlighted filing

2021

Assets$23,631
Liabilities$0
Net Assets$23,631
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $14,903Expenses 2021: $18,845Net Income 2021: -$3,9422021Revenue 2022: $18,532Expenses 2022: $14,080Net Income 2022: $4,4522022Revenue 2023: $219,838Expenses 2023: $120,784Net Income 2023: $99,0542023Revenue 2024: $93,801Expenses 2024: $191,225Net Income 2024: -$97,4242024Revenue 2025: $20,386Expenses 2025: $24,058Net Income 2025: -$3,6722025

Highlighted filing

2021

Revenue$14,903
Expenses$18,845
Net Income-$3,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$14,903
Mission and Program Overview

Mission

Economic development for shelby county missouri.

Program Services

DescriptionGrantsExpenses
BROUGHT NEW BUSINESS TO THE COUNTY$14,885$18,845
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELINE BRUMBAUGHEmployeePT$12,800-$12,800
TIMOTHY LACYPresident-$0--
AL DIMITTBrd Vice Chairman-$0--
JOE BERTIBrd Member-$0--
CHRIS WISETreasurer-$0--
JOHN MCLCAMEBrd Member-$0--
MARAUO TOROBrd Member-$0--
STEPHANE BENDERBrd Member-$0--
ANDREW COONSecretary-$0--
PERRY MEFFORDBrd Member-$0--
Filing and Contact Details

Filer

Filer Name
Shelby County Economic Development Board Inc
EIN
26-2042864
Phone
5736332181
Address
100 E MAIN, SHELBYVILLE, MO 63469

Signing Officer

Name
Timothy M Lacy
Title
President
Phone
5735884404
Signed
2022-03-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^advertising;1030|board member meals;110|bookkeeping;875|depreciation expense;1015|dues and subscriptions;115|insurance;325|licenses;11|miscellaneous;11|payroll taxes;979|rent;200|telephone;884|web site and marketing;490^Total;6045^”

Form 990-EZ, Part II, Line 26

“PAYROLL TAXES”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063469
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014903
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0679
IRS990EZ/LandAndBuildingsGrp/EOYAmt0679
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt023631
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023631
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt912800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL DIMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE BERTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MCLCAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARAUO TORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PERRY MEFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WENDELINE BRUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BRD VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EMPLOYEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06045
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT FOR SHELBY COUNTY MISSOURI.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROUGHT NEW BUSINESS TO THE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018845
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt012800
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt018845
IRS990EZ/TotalProgramServiceExpensesAmt018845
IRS990EZ/TotalRevenueAmt014903
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^advertising;1030|board member meals;110|bookkeeping;875|depreciation expense;1015|dues and subscriptions;115|insurance;325|licenses;11|miscellaneous;11|payroll taxes;979|rent;200|telephone;884|web site and marketing;490^Total;6045^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735884404
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY ECONOMIC DEVELOPMENT BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0262042864
ReturnHeader/Filer/PhoneNum05736332181
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E MAIN
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063469
ReturnHeader/ReturnTs02022-03-21T13:09:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,631
Liabilities
$0
Net assets
$23,631
Revenue
$14,903
Expenses
$18,845
Net income
-$3,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.20$0.24$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.94$1.91$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$2.20$1.21$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.19$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.15$0.19$0.04