Civic Intelligence

Pulaski County Growth Alliance

990 • Fiscal year 2013 • EIN 36-4643316

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.pulaskicountymo.com
137 St Robert Blvd Suite B65584

(573) 434-2304

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,620

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$43,788

Down $3,971 (-8.3%) from 2012

Net Assets

Down

$38,581

Down $3,786 (-8.9%) from 2012

Liabilities

Down

$5,207

Down $185 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

$266,611

No earlier filing loaded for comparison.

Expenses

Down

$269,583

Down $8,573 (-3.1%) from 2012

Net Income

-$2,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2010: $34,955Liabilities 2010: $5,660Net Assets 2010: $29,2952010Assets 2011: $44,752Liabilities 2011: $5,391Net Assets 2011: $39,3612011Assets 2012: $47,759Liabilities 2012: $5,392Net Assets 2012: $42,3672012Assets 2013: $43,788Liabilities 2013: $5,207Net Assets 2013: $38,5812013Assets 2014: $40,055Liabilities 2014: $5,534Net Assets 2014: $34,5212014Assets 2015: $44,118Liabilities 2015: $5,511Net Assets 2015: $38,6072015Assets 2016: $30,718Liabilities 2016: $5,417Net Assets 2016: $25,3012016Assets 2017: $13,725Liabilities 2017: $4,450Net Assets 2017: $9,2752017Assets 2018: $11,102Liabilities 2018: $3,288Net Assets 2018: $7,8142018Assets 2019: $34,130Liabilities 2019: $2,000Net Assets 2019: $32,1302019Assets 2020: $8,945Liabilities 2020: $1,137Net Assets 2020: $7,8082020Assets 2021: $8,344Liabilities 2021: $0Net Assets 2021: $8,3442021Assets 2022: $13,847Liabilities 2022: $0Net Assets 2022: $13,8472022Assets 2023: $14,826Net Assets 2023: $14,8262023

Highlighted filing

2013

Assets$43,788
Liabilities$5,207
Net Assets$38,581
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $271,5932010Expenses 2011: $271,6172011Expenses 2012: $278,1562012Revenue 2013: $266,611Expenses 2013: $269,583Net Income 2013: -$2,9722013Revenue 2014: $261,717Expenses 2014: $265,777Net Income 2014: -$4,0602014Revenue 2015: $259,269Expenses 2015: $255,183Net Income 2015: $4,0862015Revenue 2016: $240,602Expenses 2016: $253,909Net Income 2016: -$13,3072016Revenue 2017: $231,427Expenses 2017: $247,665Net Income 2017: -$16,2382017Revenue 2018: $498,101Expenses 2018: $499,562Net Income 2018: -$1,4612018Revenue 2019: $1,396,256Expenses 2019: $1,371,940Net Income 2019: $24,3162019Revenue 2020: $42,646Expenses 2020: $66,968Net Income 2020: -$24,3222020Revenue 2021: $37,223Expenses 2021: $36,687Net Income 2021: $5362021Revenue 2022: $6,766Expenses 2022: $1,013Net Income 2022: $5,7532022Revenue 2023: $7,339Expenses 2023: $6,360Net Income 2023: $9792023

Highlighted filing

2013

Revenue$266,611
Expenses$269,583
Net Income-$2,972
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$266,611
Mission and Program Overview

Mission

The organization strives to provide additional and enhanced job opportunities for the residents of pulaski county, mo, to provide additional educational/training and employment opportunities and to attract jobs and investment to the area.

Job Creation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,864$40,167▼ $2,697
Land, Buildings, and Equipment, Net$4,162$2,111▼ $2,051
Accounts Receivable$130$1,058▲ $928
Intangible Assets$162$12▼ $150
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,762$43,788▼ $3,974
Other Assets Total$444$440▼ $4
Liabilities
Accounts Payable and Accrued Expenses$5,392$5,207▼ $185
Grants Payable$3--
Total Liabilities$5,395$5,207▼ $188
Net Assets / Fund Balance
Unrestricted Net Assets$42,367$38,581▼ $3,786
Total Net Assets Fund Balance$42,367$38,581▼ $3,786
Total Liabilities and Net Assets / Fund Balance$47,762$43,788▼ $3,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,111$12,317$14,428
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert W MorganExecutive DirectorFT$46,620$46,620

Board Members and Trustees

NameTitle
Carol CarsonPresident
Rick MorrisVice President
Bill ShawDirector
Bob ChapmanDirector
Gene NewkirkDirector
Linda WilsonDirector
Mary CristofferDirector
Randy BechtDirector
Mike FreemanSecretary
Bruce HarrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,350
Program Service Revenue
$228,897
Investment Income
$315
Other Revenue
$2,049
All Other Contributions
$750
Change in Net Assets
$-2,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,804
Other Expenses$61,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,953--$146,953
Current Officers, Directors, Trustees, and Key Employees$5,828$33,022-$38,850
Payroll Taxes$14,090$2,871-$16,961
Occupancy$15,731--$15,731
Office Expenses$10,999$2,083-$13,082
Other Employee Benefits$756$4,284-$5,040
Fees for Services Accounting$4,770--$4,770
Insurance$3,490--$3,490
Conferences and Meetings-$3,058-$3,058
All Other Expenses$1,809$157-$1,966
Depreciation Depletion$1,568$358-$1,926
Other Expenses$150$1,020-$1,170
Advertising-$540-$540
Total Functional Expenses$220,911$48,672$0$269,583
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-4643316
Phone
5734342304

Signing Officer

Name
Carol Carson
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
8

Preparer

Preparer
Darrell W Layman
Phone
5738857323
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IRS990/OtherExpensesGrp/Desc0COMMISSIONS & FEES DOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ProgramServicesAmt012517
IRS990/OtherExpensesGrp/ProgramServicesAmt12250
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/TotalAmt012517
IRS990/OtherExpensesGrp/TotalAmt12250
IRS990/OtherExpensesGrp/TotalAmt21279
IRS990/OtherExpensesGrp/TotalAmt31170
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1466
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01583
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1466
IRS990/OtherRevenueTotalAmt02049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02871
IRS990/PayrollTaxesGrp/ProgramServicesAmt014090
IRS990/PayrollTaxesGrp/TotalAmt016961
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-814
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228897
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0228897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058483
IRS990/PYOtherRevenueAmt01243
IRS990/PYProgramServiceRevenueAmt0238138
IRS990/PYRevenuesLessExpensesAmt03008
IRS990/PYSalariesCompEmpBnftPaidAmt0219673
IRS990/PYTotalExpensesAmt0278156
IRS990/PYTotalRevenueAmt0281164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2972
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0944278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03940
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01183592
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084054
IRS990ScheduleA/Total509Grp/TotalAmt01183592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,788
Liabilities
$5,207
Net assets
$38,581
Revenue
$266,611
Expenses
$269,583
Net income
-$2,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.40$1.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.50$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.26$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.27