Civic Intelligence

Nocomo Industries Inc

EIN 43-0999873 • 501(c)3 • Maryville, MO

Profile

Sheltered workshop for handicapped individuals

319 S Newton StMaryville, MO 64468

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,486,391

Up $24,372 (+1.7%) from 2023

Liabilities

Down

$15,829

Down $11,983 (-43%) from 2023

Net Assets

Up

$1,470,562

Up $36,355 (+2.5%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Down

$540,125

Down $125,114 (-19%) from 2023

Expenses

Up

$507,442

Up $200,550 (+65%) from 2023

Net Income

Down

$32,683

Down $325,664 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $557,505Liabilities 2011: $123,225Net Assets 2011: $434,2802011Assets 2012: $825,585Liabilities 2012: $83,668Net Assets 2012: $741,9172012Assets 2013: $822,301Liabilities 2013: $38,753Net Assets 2013: $783,5482013Assets 2014: $889,000Liabilities 2014: $20,032Net Assets 2014: $868,9682014Assets 2015: $955,364Liabilities 2015: $21,346Net Assets 2015: $934,0182015Assets 2016: $1,021,888Liabilities 2016: $32,541Net Assets 2016: $989,3472016Assets 2017: $1,034,320Liabilities 2017: $31,620Net Assets 2017: $1,002,7002017Assets 2018: $1,057,247Liabilities 2018: $28,574Net Assets 2018: $1,028,6732018Assets 2019: $1,081,734Liabilities 2019: $27,363Net Assets 2019: $1,054,3712019Assets 2020: $1,045,826Liabilities 2020: $21,327Net Assets 2020: $1,024,4992020Assets 2021: $1,219,232Liabilities 2021: $23,803Net Assets 2021: $1,195,4292021Assets 2022: $1,096,723Liabilities 2022: $20,919Net Assets 2022: $1,075,8042022Assets 2023: $1,462,019Liabilities 2023: $27,812Net Assets 2023: $1,434,2072023Assets 2024: $1,486,391Liabilities 2024: $15,829Net Assets 2024: $1,470,5622024

Highlighted filing

2024

Assets$1,486,391
Liabilities$15,829
Net Assets$1,470,562
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $434,7172011Expenses 2012: $400,2232012Expenses 2013: $415,9312013Revenue 2014: $484,275Expenses 2014: $398,855Net Income 2014: $85,4202014Revenue 2015: $462,628Expenses 2015: $397,578Net Income 2015: $65,0502015Revenue 2016: $494,378Expenses 2016: $439,049Net Income 2016: $55,3292016Revenue 2017: $479,151Expenses 2017: $465,797Net Income 2017: $13,3542017Revenue 2018: $482,287Expenses 2018: $456,314Net Income 2018: $25,9732018Revenue 2019: $474,964Expenses 2019: $449,266Net Income 2019: $25,6982019Revenue 2020: $390,378Expenses 2020: $420,250Net Income 2020: -$29,8722020Revenue 2021: $525,834Expenses 2021: $354,904Net Income 2021: $170,9302021Revenue 2022: $502,111Expenses 2022: $621,736Net Income 2022: -$119,6252022Revenue 2023: $665,239Expenses 2023: $306,892Net Income 2023: $358,3472023Revenue 2024: $540,125Expenses 2024: $507,442Net Income 2024: $32,6832024

Highlighted filing

2024

Revenue$540,125
Expenses$507,442
Net Income$32,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,391
Liabilities
$15,829
Net assets
$1,470,562
Revenue
$540,125
Expenses
$507,442
Net income
$32,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.54$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.67$0.31$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.50$0.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.53$0.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$0.39$0.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.47$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.48$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.49$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$0.46$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.48$0.40$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.74$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.12$0.43$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$582,618
Mission and Program Overview

Mission

Sheltered workshop for handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$888,341$916,752▲ $28,411
Land, Buildings, and Equipment, Net$316,591$293,826▼ $22,765
Cash and Non-Interest-Bearing Accounts$180,968$212,566▲ $31,598
Accounts Receivable$53,111$38,884▼ $14,227
Prepaid Expenses and Deferred Charges$21,162$22,514▲ $1,352
Inventories for Sale or Use$1,846$1,849▲ $3
Total Assets$1,462,019$1,486,391▲ $24,372
Liabilities
Other Liabilities$10,978$14,605▲ $3,627
Accounts Payable and Accrued Expenses$16,834$1,224▼ $15,610
Total Liabilities$27,812$15,829▼ $11,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,434,207$1,470,562▲ $36,355
Total Net Assets Fund Balance$1,434,207$1,470,562▲ $36,355
Total Liabilities and Net Assets / Fund Balance$1,462,019$1,486,391▲ $24,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$240,834$1,164,246$1,405,080
Land$52,992-$52,992
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jason AuffertGeneral ManaFT$45,827$45,827

Board Members and Trustees

NameTitle
Debra HullPresident
Anthony ChristianMember
Jack MorrisMember
Krista VonbehrenMember
Shirley HeidemanMember
Tim WilmesMember
Traci WestfallSecretary
Sue FloreaTreasurer
Sam MasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$309,238
Program Service Revenue
$0
Investment Income
$30,470
Other Revenue
$200,417
Change in Net Assets
$32,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,162
Other Expenses$174,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,035$28,209-$308,244
Occupancy$54,601--$54,601
Office Expenses$30,646$22,686-$53,332
Other Employee Benefits$20,111$4,807-$24,918
Depreciation Depletion$21,178--$21,178
Fees for Services Accounting$20,420--$20,420
Insurance$17,419--$17,419
Travel$6,400--$6,400
Conferences and Meetings$372$558-$930
Total Functional Expenses$451,182$56,260$0$507,442
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 9

“Nicki samson 319 s newton maryville, mo 64463”

Form 990, Page 6, Part VI, Line 11B

“General manager and board review of the audit report.”

Form 990, Page 6, Part VI, Line 15A

“Salary of executive officer determined by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nocomo Industries Inc
EIN
43-0999873
Phone
6605822928
Address
319 S NEWTON ST, MARYVILLE, MO 64468

Signing Officer

Name
Jason Auffert
Title
General Manager
Phone
6605822928
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Auffert
Formed
1969
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
32

Preparer

Firm
Thompson & Associates LLC
Address
2402 N WOODBINE RD SUITE B, ST JOSEPH, MO 64506
Preparer
Ronilu Thompson
Phone
8163644714
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation not in audit rpt 464”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY OF EXECUTIVE OFFICER DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION NOT IN AUDIT RPT 464
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONILU THOMPSON
ReturnHeader/ReturnTs02025-01-28T15:26:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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