Civic Intelligence

Lafayette County Enterprises Inc

EIN 43-1048366 • 501(c)3 • Higginsville, MO

Profile

To provide opportunities for the developmentally challenged individuals to earn a living, garner respect for doing a valuable job, and increase their self worth as well as providing them with social interaction.

109 West 19th StreetHigginsville, MO 64037

www.lafayettecountyenterprises.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$66,904

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$711,605

Up $46,071 (+6.9%) from 2023

Liabilities

Up

$77,141

Up $20,965 (+37%) from 2023

Net Assets

Up

$634,464

Up $25,106 (+4.1%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$1,024,757

Up $180,407 (+21%) from 2023

Expenses

Up

$1,027,019

Up $199,405 (+24%) from 2023

Net Income

Down

-$2,262

Down $18,998 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $372,252Liabilities 2010: $742Net Assets 2010: $371,5102010Assets 2011: $456,193Liabilities 2011: $13,106Net Assets 2011: $443,0872011Assets 2012: $512,020Liabilities 2012: $28,447Net Assets 2012: $483,5732012Assets 2013: $452,959Liabilities 2013: $23,275Net Assets 2013: $429,6842013Assets 2014: $356,239Liabilities 2014: $16,951Net Assets 2014: $339,2882014Assets 2015: $334,755Liabilities 2015: $9,051Net Assets 2015: $325,7042015Assets 2016: $264,911Liabilities 2016: $34,472Net Assets 2016: $230,4392016Assets 2017: $197,433Liabilities 2017: $45,040Net Assets 2017: $152,3932017Assets 2018: $163,401Liabilities 2018: $32,466Net Assets 2018: $130,9352018Assets 2019: $197,417Liabilities 2019: $56,520Net Assets 2019: $140,8972019Assets 2020: $275,452Liabilities 2020: $118,593Net Assets 2020: $156,8592020Assets 2021: $472,638Liabilities 2021: $34,026Net Assets 2021: $438,6122021Assets 2022: $638,280Liabilities 2022: $45,658Net Assets 2022: $592,6222022Assets 2023: $665,534Liabilities 2023: $56,176Net Assets 2023: $609,3582023Assets 2024: $711,605Liabilities 2024: $77,141Net Assets 2024: $634,4642024

Highlighted filing

2024

Assets$711,605
Liabilities$77,141
Net Assets$634,464
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $771,1562010Expenses 2011: $830,7842011Expenses 2012: $866,6442012Revenue 2013: $797,949Expenses 2013: $851,838Net Income 2013: -$53,8892013Revenue 2014: $637,373Expenses 2014: $727,769Net Income 2014: -$90,3962014Revenue 2015: $629,445Expenses 2015: $643,029Net Income 2015: -$13,5842015Revenue 2016: $654,796Expenses 2016: $725,982Net Income 2016: -$71,1862016Revenue 2017: $495,125Expenses 2017: $573,799Net Income 2017: -$78,6742017Revenue 2018: $555,516Expenses 2018: $576,974Net Income 2018: -$21,4582018Revenue 2019: $592,196Expenses 2019: $589,822Net Income 2019: $2,3742019Revenue 2020: $636,962Expenses 2020: $621,000Net Income 2020: $15,9622020Revenue 2021: $960,312Expenses 2021: $678,559Net Income 2021: $281,7532021Revenue 2022: $929,826Expenses 2022: $775,816Net Income 2022: $154,0102022Revenue 2023: $844,350Expenses 2023: $827,614Net Income 2023: $16,7362023Revenue 2024: $1,024,757Expenses 2024: $1,027,019Net Income 2024: -$2,2622024

Highlighted filing

2024

Revenue$1,024,757
Expenses$1,027,019
Net Income-$2,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,605
Liabilities
$77,141
Net assets
$634,464
Revenue
$1,024,757
Expenses
$1,027,019
Net income
-$2,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.02$1.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.84$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.93$0.78$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.96$0.68$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.64$0.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.56$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.50$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.65$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.63$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.64$0.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.80$0.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.44$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,031,377
Mission and Program Overview

Mission

To provide opportunities for developmentally challenged individuals to earn a living, garner respect for doing a valuable job, and increase their self worth as well as providing them with social interaction.

To provide opportunities for the developmentally challenged individuals to earn a living, garner respect for doing a valuable job, and increase their self worth as well as providing them with social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,022$335,825▼ $23,197
Land, Buildings, and Equipment, Net$214,344$274,262▲ $59,918
Accounts Receivable$83,694$96,127▲ $12,433
Prepaid Expenses and Deferred Charges$5,391$5,391→ $0
Other Notes and Loans Receivable, Net$3,083--
Total Assets$665,534$711,605▲ $46,071
Liabilities
Accounts Payable and Accrued Expenses$47,676$65,344▲ $17,668
Deferred Revenue$8,500$11,797▲ $3,297
Total Liabilities$56,176$77,141▲ $20,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,358$634,464▲ $25,106
Total Net Assets Fund Balance$609,358$634,464▲ $25,106
Total Liabilities and Net Assets / Fund Balance$665,534$711,605▲ $46,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,736$412,821$547,557
Equipment$84,458$202,083$286,541
Land$55,068-$55,068
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne SmithExecutive DiFT$66,904$66,904

Board Members and Trustees

NameTitle
Jon DehavenPresident
Angie GreenBoard Member
Hayley WestBoard Member
Kristin AinsworthSecretary
Keri BorchersTreasurer
Ed GoosemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$386,676
Program Service Revenue
$630,892
Investment Income
$-2,267
Other Revenue
$9,456
All Other Contributions
$45,501
Change in Net Assets
$-2,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,757
Total Revenue per Audited Statements
$1,024,757
Total Revenue per Form 990
$1,024,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,069
Other Expenses$280,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,930$115,337-$646,267
Occupancy$72,316--$72,316
Other Employee Benefits$48,583$1,596-$50,179
Payroll Taxes$40,800$8,823-$49,623
Depreciation Depletion$44,469--$44,469
Insurance$42,562--$42,562
Fees for Services Accounting-$24,297-$24,297
All Other Expenses$13,596$5,010-$18,606
Office Expenses-$15,906-$15,906
Other Expenses$9,604--$9,604
Advertising-$537-$537
Total Functional Expenses$855,513$171,506$0$1,027,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,019
Total Expenses per Audited Statements$1,027,019
Total Expenses per Form 990$1,027,019
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“The form 990 will be presented to the board for review and will be discussed at the board meeting. It will also be reviewed by the financial accountant.”

Form 990, Page 6, Part VI, Line 12C

“Directors complete a conflict of interest annually and if a conflict should arise, it is reviewed by other board members.”

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

“The board of directors does an annual review of the executive director.”

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

“The executive director does an annual review of all staff.”

Form 990, Page 6, Part VI, Line 19

“Other governing documents are available to the public upon request at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Lafayette County Enterprises Inc
EIN
43-1048366
Phone
6605847232
Address
109 WEST 19TH STREET, HIGGINSVILLE, MO 64037

Signing Officer

Name
Suzanne Smith
Title
Executive Director
Phone
6605847232
Signed
2025-05-13

Organization Details

Principal Officer
Suzanne Smith
Formed
1974
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
20

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
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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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IRS990/RevenueAmt0633728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,910
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND WILL BE DISCUSSED AT THE BOARD MEETING. IT WILL ALSO BE REVIEWED BY THE FINANCIAL ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS COMPLETE A CONFLICT OF INTEREST ANNUALLY AND IF A CONFLICT SHOULD ARISE, IT IS REVIEWED BY OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DOES AN ANNUAL REVIEW OF ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 WEST 19TH STREET
IRS990/USAddress/CityNm0HIGGINSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064037
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06605847232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE COUNTY ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0431048366
ReturnHeader/Filer/PhoneNum06605847232
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 WEST 19TH STREET
ReturnHeader/Filer/USAddress/CityNm0HIGGINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA ANN O'BRIEN
ReturnHeader/ReturnTs02025-05-14T14:24:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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