Civic Intelligence

Lafayette County Enterprises Inc.

990 • Fiscal year 2016 • EIN 43-1048366

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
109 West 19th StreetHigginsville, MO 64037

(660) 584-7232

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$60,578

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$264,911

Down $69,844 (-21%) from 2015

Net Assets

Down

$230,439

Down $95,265 (-29%) from 2015

Liabilities

Up

$34,472

Up $25,421 (+281%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$654,796

Up $25,351 (+4.0%) from 2015

Expenses

Up

$725,982

Up $82,953 (+13%) from 2015

Net Income

Down

-$71,186

Down $57,602 (-424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$264,911
Liabilities$34,472
Net Assets$230,439
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$654,796
Expenses$725,982
Net Income-$71,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$654,796
Mission and Program Overview

Mission

Provide jobs for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,845$133,525▼ $4,320
Cash and Non-Interest-Bearing Accounts$144,306$90,791▼ $53,515
Accounts Receivable$48,623$37,135▼ $11,488
Prepaid Expenses and Deferred Charges$3,981$3,460▼ $521
Total Assets$334,755$264,911▼ $69,844
Liabilities
Other Liabilities$6,189$20,602▲ $14,413
Accounts Payable and Accrued Expenses$2,862$13,870▲ $11,008
Total Liabilities$9,051$34,472▲ $25,421
Net Assets / Fund Balance
Unrestricted Net Assets$325,704$230,439▼ $95,265
Total Net Assets Fund Balance$325,704$230,439▼ $95,265
Total Liabilities and Net Assets / Fund Balance$334,755$264,911▼ $69,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,696$467,232$505,928
Equipment$39,761$180,349$220,110
Land$55,068-$55,068
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Travis WikeExec Director$60,578$60,578

Board Members and Trustees

NameTitle
Susanne SmithPresident
William ChristopheneVice President
David KestenBoard Member
Elizabeth LindseyBoard Member
Kendra ButnerBoard Member
Kendra ReddenBoard Member
Sherry VanvleckBoard Member
Carol ClarkSecretary
Laretta WilsieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,235
Program Service Revenue
$344,966
Investment Income
$0
Other Revenue
$73,595
Change in Net Assets
$-71,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$654,796
Total Revenue per Form 990
$654,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,028
Other Expenses$250,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,273--$343,273
Current Officers, Directors, Trustees, and Key Employees-$60,578-$60,578
Insurance$45,161$7,970-$53,131
All Other Expenses$37,668$3,981-$41,649
Other Employee Benefits$32,093$5,663-$37,756
Payroll Taxes$28,408$5,013-$33,421
Depreciation Depletion$21,485$3,791-$25,276
Fees for Services Accounting-$15,328-$15,328
Other Expenses$9,449$2,265-$9,449
Office Expenses$3,415$162-$3,577
Conferences and Meetings-$1,892-$1,892
Advertising$614$108-$722
Total Functional Expenses$550,384$175,598$0$725,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,982
Total Expenses per Audited Statements$725,982
Total Expenses per Form 990$725,982
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$13,729
Accrued Vacation$5,322
Payroll Tax Payable$1,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation of the manager and staff. The board of directors also approves the compensation of key employees of the organization.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“Other documents are available to the public at the office during normal busneiss 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
Board President
Phone
6605847232
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Smith
Formed
1974
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
0

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2751 S ODELL AVE, MARSHALL, MO 65340
Preparer
Amanda Schneider CPA
Phone
6608866815
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Oversight of the Audit

“The audit oversight process has remained consistent each year.”

Raw XML AppendixShowing 400 of 421 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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IRS990/PYTotalExpensesAmt0643029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71186
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0696981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83450
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0490072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490072
IRS990ScheduleA/TotalSupportAmt0587260
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt038696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505928
IRS990ScheduleD/EquipmentGrp/BookValueAmt039761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725982
IRS990ScheduleD/LandGrp/BookValueAmt055068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133525
IRS990ScheduleD/TotalExpensesPerForm990Amt0725982
IRS990ScheduleD/TotalLiabilityAmt020602
IRS990ScheduleD/TotalRevenuePerForm990Amt0654796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725982
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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. THE BOARD OF DIRECTORS ALSO APPROVES THE COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE PUBLIC AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE DURING NORMAL BUSNEISS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT OVERSIGHT PROCESS HAS REMAINED CONSISTENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C - OVERSIGHT OF THE AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334755
IRS990/TotalAssetsEOYAmt0264911
IRS990/TotalAssetsGrp/BOYAmt0334755
IRS990/TotalAssetsGrp/EOYAmt0264911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236235
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09051
IRS990/TotalLiabilitiesEOYAmt034472
IRS990/TotalLiabilitiesGrp/BOYAmt09051
IRS990/TotalLiabilitiesGrp/EOYAmt034472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0550384
IRS990/TotalProgramServiceRevenueAmt0344966
IRS990/TotalReportableCompFromOrgAmt060578
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 WEST 19TH STREET
IRS990/USAddress/CityNm0HIGGINSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064037
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06605847232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,911
Liabilities
$34,472
Net assets
$230,439
Revenue
$654,796
Expenses
$725,982
Net income
-$71,186
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