Civic Intelligence

Nocomo Industries Inc.

990 • Fiscal year 2023 • EIN 43-0999873

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

Organization ProfileN/A
319 S Newton StMaryville, 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

0.02x

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

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

41st percentile

$14,346

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,462,019

Up $365,296 (+33%) from 2022

Net Assets

Up

$1,434,207

Up $358,403 (+33%) from 2022

Liabilities

Up

$27,812

Up $6,893 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Up

$665,239

Up $163,128 (+32%) from 2022

Expenses

Down

$306,892

Down $314,844 (-51%) from 2022

Net Income

Up

$358,347

Up $477,972 (+400%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$1,462,019
Liabilities$27,812
Net Assets$1,434,207
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$665,239
Expenses$306,892
Net Income$358,347
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$859,686
Mission and Program Overview

Mission

Sheltered workshop for handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$888,341-
Land, Buildings, and Equipment, Net$328,100$316,591▼ $11,509
Cash and Non-Interest-Bearing Accounts$697,951$180,968▼ $516,983
Accounts Receivable$31,191$53,111▲ $21,920
Prepaid Expenses and Deferred Charges$20,578$21,162▲ $584
Inventories for Sale or Use$18,903$1,846▼ $17,057
Total Assets$1,096,723$1,462,019▲ $365,296
Liabilities
Accounts Payable and Accrued Expenses$20,919$16,834▼ $4,085
Other Liabilities-$10,978-
Total Liabilities$20,919$27,812▲ $6,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,804$1,434,207▲ $358,403
Total Net Assets Fund Balance$1,075,804$1,434,207▲ $358,403
Total Liabilities and Net Assets / Fund Balance$1,096,723$1,462,019▲ $365,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$263,599$1,151,342$1,414,941
Land$52,992-$52,992
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason AuffertGeneral ManaFT$14,346$14,346

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$289,630
Program Service Revenue
$0
Investment Income
$12,832
Other Revenue
$362,777
Change in Net Assets
$358,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,906
Other Expenses$129,986
Total Fundraising Expense$9,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,292$29,924$6,801$136,017
Occupancy$33,864$5,612-$39,476
Other Employee Benefits$22,886$5,902$1,325$30,113
Insurance$19,636$3,466-$23,102
Depreciation Depletion$22,009--$22,009
Travel$15,357--$15,357
Fees for Services Accounting$9,278$3,093-$12,371
Payroll Taxes$7,866$2,371$539$10,776
Fees for Services Other$7,300$2,200$500$10,000
Office Expenses$987$5,270$328$6,585
Conferences and Meetings$435$541$110$1,086
Total Functional Expenses$238,910$58,379$9,603$306,892
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
Other Liabilities$10,978
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

“No review was or will be conducted.”

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

“Salary of executive officer determined by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Auffert
Formed
1969
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
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

“PRIOR YEAR ADJUSTMENT 56”

Raw XML Appendix367 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY OF EXECUTIVE OFFICER DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT 56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON AUFFERT
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,019
Liabilities
$27,812
Net assets
$1,434,207
Revenue
$665,239
Expenses
$306,892
Net income
$358,347
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