Civic Intelligence

Nocomo Industries Inc.

990 • Fiscal year 2016 • EIN 43-0999873

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,327

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,021,888

Up $66,524 (+7.0%) from 2015

Net Assets

Up

$989,347

Up $55,329 (+5.9%) from 2015

Liabilities

Up

$32,541

Up $11,195 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Up

$494,378

Up $31,750 (+6.9%) from 2015

Expenses

Up

$439,049

Up $41,471 (+10%) from 2015

Net Income

Down

$55,329

Down $9,721 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$1,021,888
Liabilities$32,541
Net Assets$989,347
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$494,378
Expenses$439,049
Net Income$55,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$771,704
Mission and Program Overview

Mission

Sheltered workshop for handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,169$516,957▼ $59,212
Cash and Non-Interest-Bearing Accounts$298,243$411,084▲ $112,841
Accounts Receivable$47,264$58,045▲ $10,781
Prepaid Expenses and Deferred Charges$16,122$19,237▲ $3,115
Inventories for Sale or Use$17,566$16,565▼ $1,001
Total Assets$955,364$1,021,888▲ $66,524
Liabilities
Accounts Payable and Accrued Expenses$21,346$32,541▲ $11,195
Total Liabilities$21,346$32,541▲ $11,195
Net Assets / Fund Balance
Unrestricted Net Assets$934,018$989,347▲ $55,329
Total Net Assets Fund Balance$934,018$989,347▲ $55,329
Total Liabilities and Net Assets / Fund Balance$955,364$1,021,888▲ $66,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,561$915,195$1,379,756
Land$52,396-$52,396
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Nicki SamsonExecutive Di$59,034$13,293$72,327

Board Members and Trustees

NameTitle
David LawyerPresident
Charlotte DunnDirector
Lori BaldwinDirector
Nina MillerDirector
Sally BomarDirector
Sam MasonDirector
Tim WilmesDirector
Melinda PattonSecretary
Sue FloreaTreasurer
Gerald NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,419
Program Service Revenue
$285,939
Investment Income
$1,995
Other Revenue
$180,025
All Other Contributions
$23,485
Change in Net Assets
$55,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,378
Total Revenue per Audited Statements
$494,378
Total Revenue per Form 990
$494,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,526
Other Expenses$192,523
Total Fundraising Expense$12,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,475$26,965$6,128$122,568
Depreciation Depletion$60,458$10,669-$71,127
Occupancy$52,553$8,988-$61,541
Current Officers, Directors, Trustees, and Key Employees$43,095$12,987$2,952$59,034
Other Employee Benefits$38,623$8,166$1,856$48,645
Travel$23,549--$23,549
Insurance$17,733$3,129-$20,862
Payroll Taxes$11,884$3,581$814$16,279
Fees for Services Accounting$9,330--$9,330
Office Expenses$517$2,755$172$3,444
Conferences and Meetings$1,068$1,335$267$2,670
Total Functional Expenses$348,285$78,575$12,189$439,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,049
Total Expenses per Audited Statements$439,049
Total Expenses per Form 990$439,049
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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lawyer
Formed
1969
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
10

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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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/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0127582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0122668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0119663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0369913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843594
IRS990ScheduleA/TotalSupportAmt0843594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0915195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01379756
IRS990ScheduleD/ExpensesSubtotalAmt0439049
IRS990ScheduleD/LandGrp/BookValueAmt052396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052396
IRS990ScheduleD/RevenueSubtotalAmt0494378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516957
IRS990ScheduleD/TotalExpensesPerForm990Amt0439049
IRS990ScheduleD/TotalRevenuePerForm990Amt0494378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439049
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/TotalAssetsBOYAmt0955364
IRS990/TotalAssetsEOYAmt01021888
IRS990/TotalAssetsGrp/BOYAmt0955364
IRS990/TotalAssetsGrp/EOYAmt01021888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026419
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021346
IRS990/TotalLiabilitiesEOYAmt032541
IRS990/TotalLiabilitiesGrp/BOYAmt021346
IRS990/TotalLiabilitiesGrp/EOYAmt032541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989347
IRS990/TotalOtherCompensationAmt013293
IRS990/TotalProgramServiceExpensesAmt0348285
IRS990/TotalProgramServiceRevenueAmt0285939
IRS990/TotalReportableCompFromOrgAmt059034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494378
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021888
IRS990/TravelGrp/ProgramServicesAmt023549
IRS990/TravelGrp/TotalAmt023549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0934018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0989347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 S NEWTON
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064468
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06605822928
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481028532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 JULES ST STE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0645011738
ReturnHeader/PreparerPersonGrp/PhoneNum08163641118
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN HOY
ReturnHeader/ReturnTs02016-11-15T07:06:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,021,888
Liabilities
$32,541
Net assets
$989,347
Revenue
$494,378
Expenses
$439,049
Net income
$55,329
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