Civic Intelligence

Barry-Lawrence County Development Center Inc.

990 • Fiscal year 2018 • EIN 43-1017210

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$160,420

Up $27,086 (+20%) from 2017

Net Assets

Up

$160,420

Up $27,086 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$246,146

Up $11,589 (+4.9%) from 2017

Expenses

Up

$219,060

Up $5,893 (+2.8%) from 2017

Net Income

Up

$27,086

Up $5,696 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$160,420
Liabilities$0
Net Assets$160,420
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$246,146
Expenses$219,060
Net Income$27,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$246,146
Mission and Program Overview

Mission

Education and therapy for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$103,457-
Cash and Non-Interest-Bearing Accounts$133,334$56,963▼ $76,371
Total Assets$133,334$160,420▲ $27,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,334$160,420▲ $27,086
Total Net Assets Fund Balance$133,334$160,420▲ $27,086
Total Liabilities and Net Assets / Fund Balance$133,334$160,420▲ $27,086
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
$81,686
Program Service Revenue
$163,066
Investment Income
$1,394
Other Revenue
$0
All Other Contributions
$11,686
Change in Net Assets
$27,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,004
Other Expenses$87,056
Total Fundraising Expense$6,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,571$25,684$4,840$122,095
Fees for Services Other$45,941--$45,941
Insurance$10,686$2,073-$12,759
Payroll Taxes$7,432$2,107$370$9,909
Travel$8,218$630-$8,848
Office Expenses$1,085$3,495$1,445$6,025
Fees for Services Accounting$351$2,571-$2,922
Occupancy$2,034$359-$2,393
Other Expenses$120$29-$29
Total Functional Expenses$174,618$37,787$6,655$219,060
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
2019-01-14
Discuss with paid preparer
Yes

Organization Details

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

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 45,941 0 0”

Raw XML Appendix346 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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IRS990/TravelGrp/ProgramServicesAmt08218
IRS990/TravelGrp/TotalAmt08848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160420
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CHRISTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04172356731
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECA29BE9DD223616C1F2E8107F25E133D62C3937
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069AF6669F20C1CC7A3A46206E09EFD1D083A8613
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:44:21
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/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWNATA E HOPKINS
ReturnHeader/ReturnTs02019-02-04T10:44:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,420
Liabilities
$0
Net assets
$160,420
Revenue
$246,146
Expenses
$219,060
Net income
$27,086
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
2018Detailed filing. Detailed filing data is available for this year.$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