Civic Intelligence

Lafayette County Enterprises Inc.

990 • Fiscal year 2013 • EIN 43-1048366

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

109 West 19th Street64037

(660) 584-7232

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$94,990

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$452,959

Down $59,061 (-12%) from 2012

Net Assets

Down

$429,684

Down $53,889 (-11%) from 2012

Liabilities

Down

$23,275

Down $5,172 (-18%) from 2012

Revenue

$797,949

No earlier filing loaded for comparison.

Expenses

Down

$851,838

Down $14,806 (-1.7%) from 2012

Net Income

-$53,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$452,959
Liabilities$23,275
Net Assets$429,684

Operations Trend

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

2013

Revenue$797,949
Expenses$851,838
Net Income-$53,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$797,949
Mission and Program Overview

Mission

Provide jobs for disabled individuals

Provide jobs for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,381$239,094▲ $4,713
Land, Buildings, and Equipment, Net$191,849$168,859▼ $22,990
Accounts Receivable$82,366$45,005▼ $37,361
Prepaid Expenses and Deferred Charges$3,424$0▼ $3,424
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$512,020$452,959▼ $59,061
Other Assets Total-$1-
Liabilities
Other Liabilities$10,680$10,012▼ $668
Accounts Payable and Accrued Expenses$14,297$9,775▼ $4,522
Deferred Revenue$3,470$3,488▲ $18
Total Liabilities$28,447$23,275▼ $5,172
Net Assets / Fund Balance
Unrestricted Net Assets$483,573$429,684▼ $53,889
Total Net Assets Fund Balance$483,573$429,684▼ $53,889
Total Liabilities and Net Assets / Fund Balance$512,020$452,959▼ $59,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,570$450,979$490,549
Equipment$74,221$212,313$286,534
Land$55,068-$55,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brent BlackwellExecutive DirectorFT$94,990$94,990

Board Members and Trustees

NameTitle
Laretta WilsiePresident
Russell KruseVice President
Aaron SkinnerBoard Member
Donna SlusherBoard Member
Kendra ButnerBoard Member
Leland NealBoard Member
Fran SchwarzerSecretary
Sherry FrerkingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,915
Program Service Revenue
$555,682
Investment Income
$0
Other Revenue
$10,352
All Other Contributions
$2,436
Change in Net Assets
$-53,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,949
Total Revenue per Audited Statements
$797,949
Total Revenue per Form 990
$797,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,113
Other Expenses$248,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,904$76,219-$508,123
Current Officers, Directors, Trustees, and Key Employees$80,742$14,248-$94,990
All Other Expenses$62,114$5,632-$67,746
Insurance$31,040$4,804-$35,844
Depreciation Depletion$25,400$4,430-$29,830
Other Expenses$16,664--$16,664
Office Expenses$304$1,723-$2,027
Fees for Services Accounting-$1,965-$1,965
Travel-$1,003-$1,003
Conferences and Meetings-$868-$868
Advertising$180--$180
Total Functional Expenses$740,946$110,892$0$851,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,838
Total Expenses per Audited Statements$851,838
Total Expenses per Form 990$851,838
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$10,884
Payroll Tax Payable$-872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

The 990 is presented to the board along with the audit report.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors reviews and approves the compensation of the manager and staff.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors approves the compensation of key employees of the association.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The form 990 is available to the public at the office during normal business hours.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Other documents are available to the public at the office during normal business hours.

Filing and Contact Details

Filer

EIN
43-1048366
Phone
6605847232

Signing Officer

Name
Brent Blackwell
Title
Executive Director
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
95

Preparer

Preparer
Bruce Culley
Phone
8164531040
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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/OtherLiabilitiesGrp/EOYAmt010012
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010352
IRS990/OtherRevenueTotalAmt010352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297384
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281635
IRS990/PYOtherRevenueAmt07761
IRS990/PYProgramServiceRevenueAmt0601985
IRS990/PYRevenuesLessExpensesAmt040486
IRS990/PYSalariesCompEmpBnftPaidAmt0585009
IRS990/PYTotalExpensesAmt0866644
IRS990/PYTotalRevenueAmt0907130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53889
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt039570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490549
IRS990ScheduleD/EquipmentGrp/BookValueAmt074221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286534
IRS990ScheduleD/ExpensesSubtotalAmt0851838
IRS990ScheduleD/LandGrp/BookValueAmt055068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0797949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168859
IRS990ScheduleD/TotalExpensesPerForm990Amt0851838
IRS990ScheduleD/TotalLiabilityAmt010012
IRS990ScheduleD/TotalRevenuePerForm990Amt0797949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851838
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD ALONG WITH THE AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE MANAGER AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF KEY EMPLOYEES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE PUBLIC AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512020
IRS990/TotalAssetsEOYAmt0452959
IRS990/TotalAssetsGrp/BOYAmt0512020
IRS990/TotalAssetsGrp/EOYAmt0452959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231915
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028447
IRS990/TotalLiabilitiesEOYAmt023275
IRS990/TotalLiabilitiesGrp/BOYAmt028447
IRS990/TotalLiabilitiesGrp/EOYAmt023275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483573

Document Assets

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Filings

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