Civic Intelligence

Pulaski County Growth Alliance

990 • Fiscal year 2016 • EIN 36-4643316

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profile[email protected]
137 St Robert Blvd Suite BSt Robert, MO 65584

(573) 434-2304

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$30,718

Down $13,400 (-30%) from 2015

Net Assets

Down

$25,301

Down $13,306 (-34%) from 2015

Liabilities

Down

$5,417

Down $94 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$240,602

Down $18,667 (-7.2%) from 2015

Expenses

Down

$253,909

Down $1,274 (-0.5%) from 2015

Net Income

Down

-$13,307

Down $17,393 (-426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$30,718
Liabilities$5,417
Net Assets$25,301
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$240,602
Expenses$253,909
Net Income-$13,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$240,602
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$41,914$28,960▼ $12,954
Land, Buildings, and Equipment, Net$906$660▼ $246
Accounts Receivable$858$658▼ $200
Total Assets$44,118$30,718▼ $13,400
Other Assets Total$440$440→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,511$5,417▼ $94
Total Liabilities$5,511$5,417▼ $94
Net Assets / Fund Balance
Unrestricted Net Assets$38,607$25,301▼ $13,306
Total Net Assets Fund Balance$38,607$25,301▼ $13,306
Total Liabilities and Net Assets / Fund Balance$44,118$30,718▼ $13,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$660$14,518$15,178
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Edward ConleyChairman
George LauritsonVice Chair
Carol CarsonDirector
Janel RowellDirector
Laura SchoephorsterDirector
Linda WilsonDirector
Mike DunbarDirector
Rick MorrisDirector
Robert W MorganExecutive Di
Dave ErnstSecretary
Bob ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,100
Program Service Revenue
$218,279
Investment Income
$261
Other Revenue
$962
All Other Contributions
$250
Change in Net Assets
$-13,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,213
Other Expenses$52,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,951$46,620-$180,571
Office Expenses$29,203$1,493-$30,696
Payroll Taxes$10,729$3,668-$14,397
Other Employee Benefits$845$5,400-$6,245
Fees for Services Accounting$5,290--$5,290
Insurance$3,694--$3,694
Travel-$585-$585
All Other Expenses$492--$492
Conferences and Meetings-$425-$425
Other Expenses$400$1,100-$400
Fees for Services Other$250--$250
Advertising-$250-$250
Depreciation Depletion$247--$247
Total Functional Expenses$194,368$59,541$0$253,909
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“Review is done by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are avilable to public upon request.”

Filing and Contact Details

Filer

Filer Name
Pulaski County Growth Alliance
EIN
36-4643316
Phone
5734342304
Address
137 ST ROBERT BLVD SUITE B, ST ROBERT, MO 65584

Signing Officer

Name
Edward Conley
Title
Chairman
Phone
5734342304
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Conley
Formed
2008
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Darrell W Layman CPA
Address
PO BOX 505, CUBA, MO 65453-1625
Preparer
Darrell Layman
Phone
5738857323
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix388 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.

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02364
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050429
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt01084272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279588
IRS990ScheduleA/Total509Grp/TotalAmt01084272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS DONE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044118
IRS990/TotalAssetsEOYAmt030718
IRS990/TotalAssetsGrp/BOYAmt044118
IRS990/TotalAssetsGrp/EOYAmt030718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021100
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253909
IRS990/TotalGrossUBIAmt0219222
IRS990/TotalLiabilitiesBOYAmt05511
IRS990/TotalLiabilitiesEOYAmt05417
IRS990/TotalLiabilitiesGrp/BOYAmt05511
IRS990/TotalLiabilitiesGrp/EOYAmt05417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025301
IRS990/TotalOtherProgSrvcExpenseAmt04631
IRS990/TotalProgramServiceExpensesAmt0194368
IRS990/TotalProgramServiceRevenueAmt0218279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0219222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030718
IRS990/TravelGrp/ManagementAndGeneralAmt0585
IRS990/TravelGrp/TotalAmt0585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025301
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05734342304
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY GROWTH ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0364643316
ReturnHeader/Filer/PhoneNum05734342304
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 ST ROBERT BLVD SUITE B
ReturnHeader/Filer/USAddress/CityNm0ST ROBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0783FDAF04C47C4F033F416C052830FE536B99D7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0783FDAF04C47C4F033F416C052830FE536B99D7D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201753907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRELL W LAYMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0654531625
ReturnHeader/PreparerPersonGrp/PhoneNum05738857323
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL LAYMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:29:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,718
Liabilities
$5,417
Net assets
$25,301
Revenue
$240,602
Expenses
$253,909
Net income
-$13,307
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