Civic Intelligence

Barry-Lawrence County Development Center

EIN 43-1017210 • 501(c)3 • Monett, MO

Profile

Education and therapy for the handicapped

408 Third StreetMonett, MO 65708

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$163,095

Down $43,474 (-21%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$163,095

Down $43,474 (-21%) from 2024

Revenue

Down

$289,780

Down $462,131 (-61%) from 2024

Expenses

Down

$333,254

Down $466,071 (-58%) from 2024

Net Income

Up

-$43,474

Up $3,940 (+8.3%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $84,897Liabilities 2011: $02011Assets 2012: $108,704Liabilities 2012: $0Net Assets 2012: $108,7042012Assets 2013: $84,103Liabilities 2013: $0Net Assets 2013: $84,1032013Assets 2014: $87,265Liabilities 2014: $0Net Assets 2014: $87,2652014Assets 2015: $97,484Liabilities 2015: $0Net Assets 2015: $97,4842015Assets 2016: $111,944Liabilities 2016: $0Net Assets 2016: $111,9442016Assets 2017: $133,334Liabilities 2017: $0Net Assets 2017: $133,3342017Assets 2018: $160,420Liabilities 2018: $0Net Assets 2018: $160,4202018Assets 2019: $204,543Liabilities 2019: $0Net Assets 2019: $204,5432019Assets 2020: $275,752Liabilities 2020: $0Net Assets 2020: $275,7522020Assets 2021: $295,200Liabilities 2021: $0Net Assets 2021: $295,2002021Assets 2022: $453,195Liabilities 2022: $0Net Assets 2022: $453,1952022Assets 2023: $253,983Liabilities 2023: $0Net Assets 2023: $253,9832023Assets 2024: $206,569Liabilities 2024: $0Net Assets 2024: $206,5692024Assets 2025: $163,095Liabilities 2025: $0Net Assets 2025: $163,0952025

Highlighted filing

2025

Assets$163,095
Liabilities$0
Net Assets$163,095

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $182,819Expenses 2011: $215,010Net Income 2011: -$32,1912011Revenue 2012: $263,202Expenses 2012: $239,396Net Income 2012: $23,8062012Revenue 2013: $212,570Expenses 2013: $237,171Net Income 2013: -$24,6012013Revenue 2014: $227,475Expenses 2014: $224,313Net Income 2014: $3,1622014Revenue 2015: $228,143Expenses 2015: $217,924Net Income 2015: $10,2192015Revenue 2016: $241,371Expenses 2016: $226,911Net Income 2016: $14,4602016Revenue 2017: $234,557Expenses 2017: $213,167Net Income 2017: $21,3902017Revenue 2018: $246,146Expenses 2018: $219,060Net Income 2018: $27,0862018Revenue 2019: $275,050Expenses 2019: $230,927Net Income 2019: $44,1232019Revenue 2020: $302,768Expenses 2020: $231,559Net Income 2020: $71,2092020Revenue 2021: $310,466Expenses 2021: $291,018Net Income 2021: $19,4482021Revenue 2022: $758,362Expenses 2022: $600,367Net Income 2022: $157,9952022Revenue 2023: $907,570Expenses 2023: $1,106,782Net Income 2023: -$199,2122023Revenue 2024: $751,911Expenses 2024: $799,325Net Income 2024: -$47,4142024Revenue 2025: $289,780Expenses 2025: $333,254Net Income 2025: -$43,4742025

Highlighted filing

2025

Revenue$289,780
Expenses$333,254
Net Income-$43,474

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.29$0.33$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.75$0.80$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.91$1.11$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.76$0.60$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.31$0.29$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.30$0.23$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.28$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.25$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.23$0.21$0.02
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.24$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.23$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.23$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.21$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.18$0.22$0.03
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$907,570
Mission and Program Overview

Mission

Education and therapy for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,427$244,798▼ $119,629
Savings and Temporary Cash Investments$88,768$9,185▼ $79,583
Total Assets$453,195$253,983▼ $199,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$368,967$182,623▼ $186,344
Net Assets Without Donor Restrictions$84,228$71,360▼ $12,868
Total Net Assets Fund Balance$453,195$253,983▼ $199,212
Total Liabilities and Net Assets / Fund Balance$453,195$253,983▼ $199,212
Compensation and Service Providers

Board Members and Trustees

NameTitle
Connie ChristenChairperson
Lenee WillhiteVice Chairperson
Anna LongDirector
Randy WillhiteDirector
Taylor NuttDirector
Rebecca WebbSecretary
Kami WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,566
Program Service Revenue
$148,151
Investment Income
$853
Other Revenue
$0
All Other Contributions
$416,521
Change in Net Assets
$-199,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,902
Salaries, Compensation, and Employee Benefits$145,880
Total Fundraising Expense$16,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$851,080$0$851,080
Other Salaries and Wages$101,646$30,759$3,123$135,528
Fees for Services Other$46,252$0$0$46,252
Other Expenses$2,884$0$12,627$15,511
Insurance$12,033$2,261$0$14,294
Travel$10,440$534$0$10,974
Payroll Taxes$7,764$2,349$239$10,352
Fees for Services Accounting$1,082$6,130$0$7,212
Office Expenses$1,532$5,299$48$6,879
Occupancy$3,372$595$0$3,967
Total Functional Expenses$190,425$900,320$16,037$1,106,782
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Barry-lawrence County Development Center
EIN
43-1017210
Phone
4172356731
Address
408 THIRD STREET, MONETT, MO 65708

Signing Officer

Name
Connie Christen
Title
Chairperson
Phone
4172356731
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Christen
Formed
1973
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Taylor Green Pc
Address
PO BOX 150, NEOSHO, MO 64850
Preparer
Nancy Green
Phone
4174513036
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organization's process to review form 990 no review was or will be conducted

Pt VI, Line 19

Governing documents disclosure explanation upon request

Form 990, Part IX, Line 24E

Building expenses 851080. 0. 851080. 0.

Raw XML Appendix380 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION BARRY & LAWRENCE COUNTY TAX BOARDS HELP SUBSIDIZE THIS SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NEWSPAPER ADS RUN IN AREA PAPERS STATING "NO PERSON SHALL BE EXCLUDED FROM PARTICIPATION IN OR DENIED BENEFITS... OR SUBJECT TO ANY FORM OF DISCRIMINATION BECAUSE OF RACE, COLOR, NATIONAL ORIGIN, HANDICAP, AGE OR SEX" NEWSPAPER ADS RUN IN AREA PAPERS STATING "NO PERSON SHALL BE EXCLUDED FROM PARTICIPATION IN OR DENIED BENEFITS... OR SUBJECT TO ANY FORM OF DISCRIMINATION BECAUSE OF RACE, COLOR, NATIONAL ORIGIN, AGE OR SEX"
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING EXPENSES 851080. 0. 851080. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453195
IRS990/TotalAssetsEOYAmt0253983
IRS990/TotalAssetsGrp/BOYAmt0453195
IRS990/TotalAssetsGrp/EOYAmt0253983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0758566
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0900320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190425
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253983
IRS990/TotalProgramServiceExpensesAmt0190425
IRS990/TotalProgramServiceRevenueAmt0148151
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253983
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0534
IRS990/TravelGrp/ProgramServicesAmt010440
IRS990/TravelGrp/TotalAmt010974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 FARM RD 2030
IRS990/USAddress/CityNm0MONETT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065708
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CHRISTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04172356731
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRY-LAWRENCE COUNTY DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0431017210
ReturnHeader/Filer/PhoneNum04172356731
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0MONETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431806426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR GREEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEOSHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064850
ReturnHeader/PreparerPersonGrp/PhoneNum04174513036
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY GREEN
ReturnHeader/ReturnTs02023-11-13T11:22:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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