Civic Intelligence

Nocomo Industries Inc.

990 • Fiscal year 2017 • EIN 43-0999873

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.NOCOMO.ORG
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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,541

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,034,320

Up $12,432 (+1.2%) from 2016

Net Assets

Up

$1,002,700

Up $13,353 (+1.3%) from 2016

Liabilities

Down

$31,620

Down $921 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Down

$479,151

Down $15,227 (-3.1%) from 2016

Expenses

Up

$465,797

Up $26,748 (+6.1%) from 2016

Net Income

Down

$13,354

Down $41,975 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$1,034,320
Liabilities$31,620
Net Assets$1,002,700
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$479,151
Expenses$465,797
Net Income$13,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$779,261
Mission and Program Overview

Mission

Sheltered workshop for handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,957$478,781▼ $38,176
Cash and Non-Interest-Bearing Accounts$411,084$460,453▲ $49,369
Accounts Receivable$58,045$59,537▲ $1,492
Inventories for Sale or Use$16,565$20,128▲ $3,563
Prepaid Expenses and Deferred Charges$19,237$15,421▼ $3,816
Total Assets$1,021,888$1,034,320▲ $12,432
Liabilities
Accounts Payable and Accrued Expenses$32,541$31,620▼ $921
Total Liabilities$32,541$31,620▼ $921
Net Assets / Fund Balance
Unrestricted Net Assets$989,347$1,002,700▲ $13,353
Total Net Assets Fund Balance$989,347$1,002,700▲ $13,353
Total Liabilities and Net Assets / Fund Balance$1,021,888$1,034,320▲ $12,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,385$983,089$1,409,474
Land$52,396-$52,396
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicki SamsonExecutive DiFT$62,436$12,105$74,541

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$304,420
Program Service Revenue
$0
Investment Income
$854
Other Revenue
$173,877
All Other Contributions
$34,896
Change in Net Assets
$13,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,151
Total Revenue per Audited Statements
$479,151
Total Revenue per Form 990
$479,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,875
Other Expenses$198,922
Total Fundraising Expense$13,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,402$27,546$6,260$125,208
Current Officers, Directors, Trustees, and Key Employees$54,414$16,400$3,727$74,541
Depreciation Depletion$59,947$10,579-$70,526
Occupancy$59,740$10,408-$70,148
Other Employee Benefits$40,700$8,948$2,034$51,682
Insurance$17,814$3,144-$20,958
Travel$20,599--$20,599
Payroll Taxes$11,274$3,398$772$15,444
Fees for Services Accounting$9,562--$9,562
Conferences and Meetings$1,570$1,962$392$3,924
Office Expenses$481$2,564$160$3,205
Total Functional Expenses$367,503$84,949$13,345$465,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$465,798
Expenses per Audited Statements$465,797
Total Expenses per Form 990$465,797
Expenses Not Reported on Form 990$1
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
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lawyer
Formed
1969
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
9

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
400 JULES ST STE 415, SAINT JOSEPH, MO 64501-1738
Preparer
Ann Hoy
Phone
8163641118
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors are considered volunteers for the company. They volunteer their time and resources to n.o.c.o.m.o.”

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 1”

Raw XML Appendix392 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0473987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0963616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0135590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0131091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0128022
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0127582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0122668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0644953
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0963616
IRS990ScheduleA/TotalSupportAmt0964470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01409474
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0465797
IRS990ScheduleD/LandGrp/BookValueAmt052396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052396
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt0479151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478781
IRS990ScheduleD/TotalExpensesPerForm990Amt0465797
IRS990ScheduleD/TotalRevenuePerForm990Amt0479151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE CONSIDERED VOLUNTEERS FOR THE COMPANY. THEY VOLUNTEER THEIR TIME AND RESOURCES TO N.O.C.O.M.O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGER, BOARD PRESIDENT & OTHER DIRECTORS REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01034320
IRS990/TotalAssetsGrp/BOYAmt01021888
IRS990/TotalAssetsGrp/EOYAmt01034320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304420
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032541
IRS990/TotalLiabilitiesEOYAmt031620
IRS990/TotalLiabilitiesGrp/BOYAmt032541
IRS990/TotalLiabilitiesGrp/EOYAmt031620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002700
IRS990/TotalOtherCompensationAmt012105
IRS990/TotalProgramServiceExpensesAmt0367503
IRS990/TotalReportableCompFromOrgAmt062436
IRS990/TotalRevenueGrp/ExclusionAmt0854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479151
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034320
IRS990/TravelGrp/ProgramServicesAmt020599
IRS990/TravelGrp/TotalAmt020599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0989347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01002700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 S NEWTON
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064468
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NOCOMO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06605822928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId008F73BAD7F13D1FEA80F5A52460F8D34855BDD05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008F73BAD7F13D1FEA80F5A52460F8D34855BDD05
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/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN HOY
ReturnHeader/ReturnTs02017-11-06T14:29:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,320
Liabilities
$31,620
Net assets
$1,002,700
Revenue
$479,151
Expenses
$465,797
Net income
$13,354
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