Civic Intelligence

Lafayette County Enterprises Inc.

990 • Fiscal year 2018 • EIN 43-1048366

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.LAFAYETTECOUNTYENTERPRISES.ORG
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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,975

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$163,401

Down $34,032 (-17%) from 2017

Net Assets

Down

$130,935

Down $21,458 (-14%) from 2017

Liabilities

Down

$32,466

Down $12,574 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$555,516

Up $60,391 (+12%) from 2017

Expenses

Up

$576,974

Up $3,175 (+0.6%) from 2017

Net Income

Up

-$21,458

Up $57,216 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$163,401
Liabilities$32,466
Net Assets$130,935
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$555,516
Expenses$576,974
Net Income-$21,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$555,516
Mission and Program Overview

Mission

Provide jobs for disabled individuals

Dedicated to providing meaningful employment for those we serve since 1974.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,109$102,132▼ $10,977
Accounts Receivable$35,727$44,738▲ $9,011
Cash and Non-Interest-Bearing Accounts$44,095$9,524▼ $34,571
Prepaid Expenses and Deferred Charges$4,502$7,007▲ $2,505
Total Assets$197,433$163,401▼ $34,032
Liabilities
Accounts Payable and Accrued Expenses$18,296$32,466▲ $14,170
Other Liabilities$26,744--
Total Liabilities$45,040$32,466▼ $12,574
Net Assets / Fund Balance
Unrestricted Net Assets$152,393$130,935▼ $21,458
Total Net Assets Fund Balance$152,393$130,935▼ $21,458
Total Liabilities and Net Assets / Fund Balance$197,433$163,401▼ $34,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,492$439,433$467,925
Equipment$18,572$231,963$250,535
Land$55,068-$55,068
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FlorenceExecutive DiFT$35,975$35,975

Board Members and Trustees

NameTitle
Bill ChristophenePresident
David KestenBoard Member
Elizabeth LindseyBoard Member
Kendra ButnerBoard Member
Kendra ReddenBoard Member
Roberta NeinhauserBoard Member
Sherry VanvleckBoard Member
Carol ClarkSecretary
Laretta WilsieTreasurer
Susanne SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,727
Program Service Revenue
$279,911
Investment Income
$0
Other Revenue
$1,878
Change in Net Assets
$-21,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,516
Total Revenue per Audited Statements
$555,516
Total Revenue per Form 990
$555,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,437
Other Expenses$109,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,822$11,809-$328,631
Other Employee Benefits$56,493$9,969-$66,462
Occupancy$38,923--$38,923
Payroll Taxes$32,714$3,655-$36,369
Current Officers, Directors, Trustees, and Key Employees-$35,975-$35,975
Depreciation Depletion$10,977--$10,977
All Other Expenses$10,648--$10,648
Fees for Services Accounting-$10,115-$10,115
Other Expenses$6,160$13,222-$6,160
Office Expenses-$3,345-$3,345
Advertising-$854-$854
Total Functional Expenses$488,030$88,944$0$576,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,974
Total Expenses per Audited Statements$576,974
Total Expenses per Form 990$576,974
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
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
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

“The form 990 will be presented to the board for review.”

Form 990, Page 6, Part VI, Line 18

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

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
Bill Christophene
Title
President
Phone
6605847232
Signed
2019-05-15

Organization Details

Principal Officer
Bill Christophene
Formed
1974
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
54

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Carpenter
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90350
IRS990ScheduleA/PublicSupportPY170Pct00.87290
IRS990ScheduleA/PublicSupportTotal170Amt0976989
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976989
IRS990ScheduleA/TotalSupportAmt01081281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467925
IRS990ScheduleD/EquipmentGrp/BookValueAmt018572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250535
IRS990ScheduleD/ExpensesSubtotalAmt0576974
IRS990ScheduleD/LandGrp/BookValueAmt055068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055068
IRS990ScheduleD/RevenueSubtotalAmt0555516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102132
IRS990ScheduleD/TotalExpensesPerForm990Amt0576974
IRS990ScheduleD/TotalRevenuePerForm990Amt0555516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197433
IRS990/TotalAssetsEOYAmt0163401
IRS990/TotalAssetsGrp/BOYAmt0197433
IRS990/TotalAssetsGrp/EOYAmt0163401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273727
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045040
IRS990/TotalLiabilitiesEOYAmt032466
IRS990/TotalLiabilitiesGrp/BOYAmt045040
IRS990/TotalLiabilitiesGrp/EOYAmt032466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130935
IRS990/TotalProgramServiceExpensesAmt0488030
IRS990/TotalProgramServiceRevenueAmt0279911
IRS990/TotalReportableCompFromOrgAmt035975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 WEST 19TH STREET
IRS990/USAddress/CityNm0HIGGINSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064037
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LAFAYETTECOUNTYENTERPRISES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CHRISTOPHENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06605847232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0EFED9885B1536B569B6BA4A3CF1F8387A0A7EFB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2B95F1871CF172F5A22F2E8C77CDE3816DF4761
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.106.42
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:59
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA CARPENTER
ReturnHeader/ReturnTs02019-05-15T15:40:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,401
Liabilities
$32,466
Net assets
$130,935
Revenue
$555,516
Expenses
$576,974
Net income
-$21,458
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