Civic Intelligence

Lafayette County Enterprises Inc.

990 • Fiscal year 2017 • EIN 43-1048366

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

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

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$20,067

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$197,433

Down $67,478 (-25%) from 2016

Net Assets

Down

$152,393

Down $78,046 (-34%) from 2016

Liabilities

Up

$45,040

Up $10,568 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$495,125

Down $159,671 (-24%) from 2016

Expenses

Down

$573,799

Down $152,183 (-21%) from 2016

Net Income

Down

-$78,674

Down $7,488 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$197,433
Liabilities$45,040
Net Assets$152,393
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$495,125
Expenses$573,799
Net Income-$78,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$501,185
Mission and Program Overview

Mission

Provide jobs for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,525$113,109▼ $20,416
Cash and Non-Interest-Bearing Accounts$90,791$44,095▼ $46,696
Accounts Receivable$37,135$35,727▼ $1,408
Prepaid Expenses and Deferred Charges$3,460$4,502▲ $1,042
Total Assets$264,911$197,433▼ $67,478
Liabilities
Other Liabilities$20,602$26,744▲ $6,142
Accounts Payable and Accrued Expenses$13,870$18,296▲ $4,426
Total Liabilities$34,472$45,040▲ $10,568
Net Assets / Fund Balance
Unrestricted Net Assets$230,439$152,393▼ $78,046
Total Net Assets Fund Balance$230,439$152,393▼ $78,046
Total Liabilities and Net Assets / Fund Balance$264,911$197,433▼ $67,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,459$434,466$467,925
Equipment$24,582$225,953$250,535
Land$55,068-$55,068
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Norman BrunkhorstExec Director$20,067$20,067

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
$213,190
Program Service Revenue
$276,519
Investment Income
$190
Other Revenue
$5,226
Change in Net Assets
$-78,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$495,125
Total Revenue per Form 990
$495,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,285
Other Expenses$129,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,749--$321,749
Current Officers, Directors, Trustees, and Key Employees-$56,779-$56,779
Other Employee Benefits$31,207$5,507-$36,714
All Other Expenses$27,428$3,098-$30,526
Payroll Taxes$24,687$4,356-$29,043
Insurance$22,461$3,964-$26,425
Fees for Services Accounting-$18,011-$18,011
Depreciation Depletion$12,736$2,248-$14,984
Other Expenses$6,058$1,677-$6,058
Office Expenses$2,299$274-$2,573
Conferences and Meetings-$1,411-$1,411
Advertising$239$42-$281
Total Functional Expenses$472,765$101,034$0$573,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,799
Total Expenses per Audited Statements$573,799
Total Expenses per Form 990$573,799
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$15,476
Accrued Vacation$6,733
Payroll Tax Payable$4,535
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
2018-02-26
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
69
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 XI, LINE 9:

“Book to tax difference in gain on sale of asset 628.”

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

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

Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018296
IRS990/AccountsReceivableGrp/BOYAmt037135
IRS990/AccountsReceivableGrp/EOYAmt035727
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE JOBS FOR DISABLED INDIVIDUALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042
IRS990/AdvertisingGrp/ProgramServicesAmt0239
IRS990/AdvertisingGrp/TotalAmt0281
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027428
IRS990/AllOtherExpensesGrp/TotalAmt030526
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZANNE SMITH
IRS990/BooksInCareOfDetail/PhoneNum06605847232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 WEST 19TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGGINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090791
IRS990/CashNonInterestBearingGrp/EOYAmt044095
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056779
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056779
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01411
IRS990/ConferencesMeetingsGrp/TotalAmt01411
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190
IRS990/CYOtherExpensesAmt0129514
IRS990/CYOtherRevenueAmt05226
IRS990/CYProgramServiceRevenueAmt0276519
IRS990/CYRevenuesLessExpensesAmt0-78674
IRS990/CYSalariesCompEmpBnftPaidAmt0444285
IRS990/CYTotalExpensesAmt0573799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495125
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012736
IRS990/DepreciationDepletionGrp/TotalAmt014984
IRS990/Desc0REVENUES ARE FROM OUTSIDE SALES AND SERVICES TO BUSINESSES. REVENUES ARE ALSO RECEIVED FROM THE STATE OF MISSOURI FOR THE DISABLED EMPLOYEES. THERE IS ALSO OTHER INCOME EARNED AND USED TO PAY EXPENSES. THE PROGRAM SERVICE EXPENSES ARE ALL EXPENSES TO ACCOMPLISH THE ORGANIZATION'S MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0472765
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018011
IRS990/FeesForServicesAccountingGrp/TotalAmt018011
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN BRUNKHORST
IRS990/Form990PartVIISectionAGrp/PersonNm1KENDRA BUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY VANVLECK
IRS990/Form990PartVIISectionAGrp/PersonNm4KENDRA REDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID KESTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM CHRISTOPHENE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8LARETTA WILSIE
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0213190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06250
IRS990/GrossReceiptsAmt0501185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03964
IRS990/InsuranceGrp/ProgramServicesAmt022461
IRS990/InsuranceGrp/TotalAmt026425
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0660419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113109
IRS990/LandBldgEquipCostOrOtherBssAmt0773528
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06060
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE JOBS FOR DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0230439
IRS990/NetAssetsOrFundBalancesEOYAmt0152393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OfficeExpensesGrp/ProgramServicesAmt02299
IRS990/OfficeExpensesGrp/TotalAmt02573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036714
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CAR EXPENSE
IRS990/OtherExpensesGrp/Desc2RECYCLING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11677
IRS990/OtherExpensesGrp/ProgramServicesAmt014401
IRS990/OtherExpensesGrp/ProgramServicesAmt19500
IRS990/OtherExpensesGrp/ProgramServicesAmt26058
IRS990/OtherExpensesGrp/TotalAmt018068
IRS990/OtherExpensesGrp/TotalAmt111177
IRS990/OtherExpensesGrp/TotalAmt26058
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt020602
IRS990/OtherLiabilitiesGrp/EOYAmt026744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05226
IRS990/OtherRevenueTotalAmt05226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321749
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04356
IRS990/PayrollTaxesGrp/ProgramServicesAmt024687
IRS990/PayrollTaxesGrp/TotalAmt029043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04502
IRS990/PrincipalOfficerNm0SUZANNE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0SALES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0250954
IRS990/PYOtherRevenueAmt073595
IRS990/PYProgramServiceRevenueAmt0344966
IRS990/PYRevenuesLessExpensesAmt0-71186
IRS990/PYSalariesCompEmpBnftPaidAmt0475028
IRS990/PYTotalExpensesAmt0725982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78674
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0973500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87290
IRS990ScheduleA/PublicSupportPY170Pct00.83450
IRS990ScheduleA/PublicSupportTotal170Amt0703262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703262
IRS990ScheduleA/TotalSupportAmt0805676
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt033459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467925
IRS990ScheduleD/EquipmentGrp/BookValueAmt024582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250535
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0573799
IRS990ScheduleD/LandGrp/BookValueAmt055068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0495125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113109
IRS990ScheduleD/TotalExpensesPerForm990Amt0573799
IRS990ScheduleD/TotalLiabilityAmt026744
IRS990ScheduleD/TotalRevenuePerForm990Amt0495125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573799
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/ExplanationTxt4BOOK TO TAX DIFFERENCE IN GAIN ON SALE OF ASSET 628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0264911
IRS990/TotalAssetsEOYAmt0197433
IRS990/TotalAssetsGrp/BOYAmt0264911
IRS990/TotalAssetsGrp/EOYAmt0197433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213190
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034472
IRS990/TotalLiabilitiesEOYAmt045040
IRS990/TotalLiabilitiesGrp/BOYAmt034472
IRS990/TotalLiabilitiesGrp/EOYAmt045040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0472765
IRS990/TotalProgramServiceRevenueAmt0276519
IRS990/TotalReportableCompFromOrgAmt020067
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152393
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06605847232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7B455F43495DF33CFF2EA7ECFF1503729D4A072
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAD41067930F67EDD3F75223F8D0066749EEAD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.111.46.148
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26

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
$197,433
Liabilities
$45,040
Net assets
$152,393
Revenue
$495,125
Expenses
$573,799
Net income
-$78,674
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