Civic Intelligence

Barry-Lawrence County Development Center Inc.

990 • Fiscal year 2017 • EIN 43-1017210

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileN/A
408 3rd StreetMonett, MO 65708

(417) 235-6731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,334

Up $21,390 (+19%) from 2016

Net Assets

Up

$133,334

Up $21,390 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$234,557

Down $6,814 (-2.8%) from 2016

Expenses

Down

$213,167

Down $13,744 (-6.1%) from 2016

Net Income

Up

$21,390

Up $6,930 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$133,334
Liabilities$0
Net Assets$133,334
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$234,557
Expenses$213,167
Net Income$21,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.1
Gross Receipts
$234,557
Mission and Program Overview

Mission

Education and therapy for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,303$133,334▲ $73,031
Savings and Temporary Cash Investments$51,641--
Total Assets$111,944$133,334▲ $21,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,944$133,334▲ $21,390
Total Net Assets Fund Balance$111,944$133,334▲ $21,390
Total Liabilities and Net Assets / Fund Balance$111,944$133,334▲ $21,390
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Connie ChristenChairperson
Jane StottsVice-chair
Kayren BremerDirector
Lenee WilhiteDirector
Margaret Ann HolleDirector
Melba MccordDirector
Randy WilhiteDirector
Rebecca WebbSecretary
Kami WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,963
Program Service Revenue
$124,974
Investment Income
$580
Other Revenue
$40
All Other Contributions
$38,963
Change in Net Assets
$21,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,649
Other Expenses$75,518
Total Fundraising Expense$3,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,209$28,771$3,299$128,279
Fees for Services Other$34,339--$34,339
Insurance$10,607$2,199-$12,806
Travel$10,900$702-$11,602
Payroll Taxes$7,028$2,090$252$9,370
Office Expenses$1,036$3,241-$4,277
Fees for Services Accounting$406$2,976-$3,382
Occupancy$1,962$346-$2,308
Other Expenses$380$412-$380
Total Functional Expenses$168,418$41,198$3,551$213,167
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Barry-lawrence County Development
EIN
43-1017210
Phone
4172356731
Address
408 3RD STREET, MONETT, MO 65708

Signing Officer

Name
Connie Christen
Title
Chairperson
Phone
4172356731
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Christen
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
The CPA Group Pc
Address
217 4TH ST, MONETT, MO 65708
Preparer
Dawnata E Hopkins
Phone
4172353650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted therapists 34,339 0 0”

Raw XML Appendix348 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1BARRY & LAWRENCE COUNTY TAX BOARDS HELP SUBSIDIZE THIS SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133334
IRS990/TotalProgramServiceExpensesAmt0168418
IRS990/TotalProgramServiceRevenueAmt0124974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133334
IRS990/TravelGrp/ManagementAndGeneralAmt0702
IRS990/TravelGrp/ProgramServicesAmt010900
IRS990/TravelGrp/TotalAmt011602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 FARM RD 2030
IRS990/USAddress/CityNm0MONETT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065708
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CHRISTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04172356731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRY-LAWRENCE COUNTY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0431017210
ReturnHeader/Filer/PhoneNum04172356731
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0MONETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECA29BE9DD223616C1F2E8107F25E133D62C3937
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECA29BE9DD223616C1F2E8107F25E133D62C3937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431797482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065708
ReturnHeader/PreparerPersonGrp/PhoneNum04172353650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWNATA E HOPKINS
ReturnHeader/ReturnTs02018-01-18T16:09:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,334
Liabilities
$0
Net assets
$133,334
Revenue
$234,557
Expenses
$213,167
Net income
$21,390
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
2017Detailed filing. Detailed filing data is available for this year.$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