Civic Intelligence

Nocomo Industries Inc.

990 • Fiscal year 2015 • EIN 43-0999873

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
319 South NewtonMaryville, MO 64468

(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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,878

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$955,364

Up $66,364 (+7.5%) from 2014

Net Assets

Up

$934,018

Up $65,050 (+7.5%) from 2014

Liabilities

Up

$21,346

Up $1,314 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Down

$462,628

Down $21,647 (-4.5%) from 2014

Expenses

Down

$397,578

Down $1,277 (-0.3%) from 2014

Net Income

Down

$65,050

Down $20,370 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$955,364
Liabilities$21,346
Net Assets$934,018
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$462,628
Expenses$397,578
Net Income$65,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$691,971
Mission and Program Overview

Mission

Sheltered workshop for handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,578$576,169▼ $10,409
Cash and Non-Interest-Bearing Accounts$211,382$298,243▲ $86,861
Accounts Receivable$35,407$47,264▲ $11,857
Inventories for Sale or Use$36,956$17,566▼ $19,390
Prepaid Expenses and Deferred Charges$16,577$16,122▼ $455
Pledges and Grants Receivable$2,100--
Total Assets$889,000$955,364▲ $66,364
Liabilities
Accounts Payable and Accrued Expenses$20,032$21,346▲ $1,314
Total Liabilities$20,032$21,346▲ $1,314
Net Assets / Fund Balance
Unrestricted Net Assets$868,968$934,018▲ $65,050
Total Net Assets Fund Balance$868,968$934,018▲ $65,050
Total Liabilities and Net Assets / Fund Balance$889,000$955,364▲ $66,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,773$871,753$1,395,526
Land$52,396-$52,396
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicki SamsonExe. DirectoFT$55,288$12,590$67,878

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
$45,412
Program Service Revenue
$281,232
Investment Income
$506
Other Revenue
$135,478
All Other Contributions
$42,827
Change in Net Assets
$65,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,628
Total Revenue per Audited Statements
$462,628
Total Revenue per Form 990
$462,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,687
Other Expenses$175,891
Total Fundraising Expense$11,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,933$37,350$8,489$169,772
Depreciation Depletion$57,066$10,071-$67,137
Occupancy$43,625$7,325-$50,950
Other Employee Benefits$28,606$6,132$1,394$36,132
Travel$19,844--$19,844
Insurance$16,731$2,953-$19,684
Payroll Taxes$11,522$3,472$789$15,783
Fees for Services Accounting$9,447--$9,447
Office Expenses$1,047$5,582$349$6,978
Conferences and Meetings$740$926$185$1,851
Total Functional Expenses$312,561$73,811$11,206$397,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,578
Total Expenses per Audited Statements$397,578
Total Expenses per Form 990$397,578
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

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

Signing Officer

Name
David Lawyer
Title
President
Phone
6605822928
Signed
2015-10-15
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
57
Volunteers
14

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
400 JULES ST STE 415, SAINT JOSEPH, MO 64501-1738
Preparer
Ann Hoy
Phone
8163641118
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016122
IRS990/PrincipalOfficerNm0DAVID LAWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE AID
IRS990/ProgramServiceRevenueGrp/Desc1SB40 CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09712
IRS990/PYOtherExpensesAmt0175037
IRS990/PYOtherRevenueAmt0159067
IRS990/PYProgramServiceRevenueAmt0265456
IRS990/PYRevenuesLessExpensesAmt085420
IRS990/PYSalariesCompEmpBnftPaidAmt0223818
IRS990/PYTotalExpensesAmt0398855
IRS990/PYTotalRevenueAmt0484275
IRS990/ReconcilationRevenueExpnssAmt065050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0646559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0994193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0127582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0122668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0119663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0118889
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0488802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994193
IRS990ScheduleA/TotalSupportAmt0994193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395526
IRS990ScheduleD/ExpensesSubtotalAmt0397578
IRS990ScheduleD/LandGrp/BookValueAmt052396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052396
IRS990ScheduleD/RevenueSubtotalAmt0462628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576169
IRS990ScheduleD/TotalExpensesPerForm990Amt0397578
IRS990ScheduleD/TotalRevenuePerForm990Amt0462628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397578
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/TotalAssetsBOYAmt0889000
IRS990/TotalAssetsEOYAmt0955364
IRS990/TotalAssetsGrp/BOYAmt0889000
IRS990/TotalAssetsGrp/EOYAmt0955364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045412
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020032
IRS990/TotalLiabilitiesEOYAmt021346
IRS990/TotalLiabilitiesGrp/BOYAmt020032
IRS990/TotalLiabilitiesGrp/EOYAmt021346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934018
IRS990/TotalOtherCompensationAmt012590
IRS990/TotalProgramServiceExpensesAmt0312561
IRS990/TotalProgramServiceRevenueAmt0281232
IRS990/TotalReportableCompFromOrgAmt055288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462628
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955364
IRS990/TravelGrp/ProgramServicesAmt019844
IRS990/TravelGrp/TotalAmt019844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0868968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0934018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 SOUTH NEWTON
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064468
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06605822928
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOCOMO INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NOCO
ReturnHeader/Filer/EIN0430999873
ReturnHeader/Filer/PhoneNum06605822928
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 SOUTH NEWTON
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064468

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,364
Liabilities
$21,346
Net assets
$934,018
Revenue
$462,628
Expenses
$397,578
Net income
$65,050
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