Civic Intelligence

Nocomo Industries Inc.

990 • Fiscal year 2014 • EIN 43-0999873

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
319 South Newton64468

(660) 582-2928

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$64,861

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$889,000

Up $66,699 (+8.1%) from 2013

Net Assets

Up

$868,968

Up $85,420 (+11%) from 2013

Liabilities

Down

$20,032

Down $18,721 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

$484,275

No earlier filing loaded for comparison.

Expenses

Down

$398,855

Down $17,076 (-4.1%) from 2013

Net Income

$85,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2014

Assets$889,000
Liabilities$20,032
Net Assets$868,968
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$484,275
Expenses$398,855
Net Income$85,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$676,216
Mission and Program Overview

Mission

Sheltered workshop for handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,233$586,578▼ $16,655
Cash and Non-Interest-Bearing Accounts$124,954$211,382▲ $86,428
Inventories for Sale or Use$32,410$36,956▲ $4,546
Accounts Receivable$44,062$35,407▼ $8,655
Prepaid Expenses and Deferred Charges$17,642$16,577▼ $1,065
Pledges and Grants Receivable-$2,100-
Total Assets$822,301$889,000▲ $66,699
Liabilities
Accounts Payable and Accrued Expenses$38,753$20,032▼ $18,721
Total Liabilities$38,753$20,032▼ $18,721
Net Assets / Fund Balance
Unrestricted Net Assets$783,548$868,968▲ $85,420
Total Net Assets Fund Balance$783,548$868,968▲ $85,420
Total Liabilities and Net Assets / Fund Balance$822,301$889,000▲ $66,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,182$804,615$1,338,797
Land$52,396-$52,396
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicki SamsonExe. DirectoFT$51,299$13,562$64,861

Board Members and Trustees

NameTitle
David LawyerPresident
Cathy LawDirector
Charlotte DunnDirector
Dottie NelsonDirector
Katy GummDirector
Lori BaldwinDirector
Nancy TownsendDirector
Nina MillerDirector
Sally BomarDirector
Tim WilmesDirector
Tom TownsendDirector
Melinda PattonSecretary
Sue FloreaTreasurer
Gerald NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,040
Program Service Revenue
$265,456
Investment Income
$9,712
Other Revenue
$159,067
All Other Contributions
$46,988
Change in Net Assets
$85,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,275
Total Revenue per Audited Statements
$484,275
Total Revenue per Form 990
$484,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,818
Other Expenses$175,037
Total Fundraising Expense$11,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,990$38,663$8,787$124,440
Depreciation Depletion$53,591$9,457-$63,048
Occupancy$46,140$7,915-$54,055
Current Officers, Directors, Trustees, and Key Employees$51,299--$51,299
Other Employee Benefits$24,038$5,384$1,224$30,646
Travel$22,705--$22,705
Insurance$17,770$3,136-$20,906
Payroll Taxes$12,726$3,835$872$17,433
Fees for Services Accounting$8,949--$8,949
Office Expenses$559$2,979$186$3,724
Conferences and Meetings$660$825$165$1,650
Total Functional Expenses$315,427$72,194$11,234$398,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,855
Total Expenses per Audited Statements$398,855
Total Expenses per Form 990$398,855
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
No
Audit committee
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
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 11B

“Manager, board president & other directors review 990 before filing.”

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

“Compensation is reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“The corporation makes documents available upon request.”

Filing and Contact Details

Filer

EIN
43-0999873
Phone
6605822928

Signing Officer

Name
David Lawyer
Title
President
Phone
6605822928
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lawyer
Formed
1969
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
62
Volunteers
14

Preparer

Preparer
Ann Hoy
Phone
8163641118
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2596
IRS990/OtherRevenueTotalAmt06258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124440
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03835
IRS990/PayrollTaxesGrp/ProgramServicesAmt012726
IRS990/PayrollTaxesGrp/TotalAmt017433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016577
IRS990/PrincipalOfficerNm0DAVID LAWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE AID
IRS990/ProgramServiceRevenueGrp/Desc1SB40 CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03389
IRS990/PYOtherExpensesAmt0177829
IRS990/PYOtherRevenueAmt0158251
IRS990/PYProgramServiceRevenueAmt0267941
IRS990/PYRevenuesLessExpensesAmt041612
IRS990/PYSalariesCompEmpBnftPaidAmt0238102
IRS990/PYTotalExpensesAmt0415931
IRS990/PYTotalRevenueAmt0457543
IRS990/ReconcilationRevenueExpnssAmt085420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0613951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01115464
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0127582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0122668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0119663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0118889
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0139560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0628362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01115464
IRS990ScheduleA/TotalSupportAmt01115464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01338797
IRS990ScheduleD/ExpensesSubtotalAmt0398855
IRS990ScheduleD/LandGrp/BookValueAmt052396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052396
IRS990ScheduleD/RevenueSubtotalAmt0484275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586578
IRS990ScheduleD/TotalExpensesPerForm990Amt0398855
IRS990ScheduleD/TotalRevenuePerForm990Amt0484275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGER, BOARD PRESIDENT & OTHER DIRECTORS REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822301
IRS990/TotalAssetsEOYAmt0889000
IRS990/TotalAssetsGrp/BOYAmt0822301
IRS990/TotalAssetsGrp/EOYAmt0889000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050040
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038753
IRS990/TotalLiabilitiesEOYAmt020032
IRS990/TotalLiabilitiesGrp/BOYAmt038753
IRS990/TotalLiabilitiesGrp/EOYAmt020032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868968
IRS990/TotalOtherCompensationAmt013562
IRS990/TotalProgramServiceExpensesAmt0315427
IRS990/TotalProgramServiceRevenueAmt0265456
IRS990/TotalReportableCompFromOrgAmt051299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484275
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889000
IRS990/TravelGrp/ProgramServicesAmt022705
IRS990/TravelGrp/TotalAmt022705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0783548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0868968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10319 SOUTH NEWTON
IRS990/USAddress/City0MARYVILLE
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064468
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,000
Liabilities
$20,032
Net assets
$868,968
Revenue
$484,275
Expenses
$398,855
Net income
$85,420
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