Civic Intelligence

Lafayette County Enterprises Inc.

990 • Fiscal year 2019 • EIN 43-1048366

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

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

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$14,304

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$197,417

Up $34,016 (+21%) from 2018

Net Assets

Up

$140,897

Up $9,962 (+7.6%) from 2018

Liabilities

Up

$56,520

Up $24,054 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Up

$592,196

Up $36,680 (+6.6%) from 2018

Expenses

Up

$589,822

Up $12,848 (+2.2%) from 2018

Net Income

Up

$2,374

Up $23,832 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$197,417
Liabilities$56,520
Net Assets$140,897
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$592,196
Expenses$589,822
Net Income$2,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.0
Gross Receipts
$592,196
Mission and Program Overview

Mission

Provide jobs for disabled individuals

To provide a dignified, meaningful employment opportunity for developmentally disabled adults residing in lafayette county by serving area businesses and offering a wide variety of benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,132$124,833▲ $22,701
Accounts Receivable$44,738$37,749▼ $6,989
Cash and Non-Interest-Bearing Accounts$9,524$27,448▲ $17,924
Prepaid Expenses and Deferred Charges$7,007$7,387▲ $380
Total Assets$163,401$197,417▲ $34,016
Liabilities
Accounts Payable and Accrued Expenses$32,466$32,520▲ $54
Mortgage Notes Payable Secured by Investment Property-$24,000-
Total Liabilities$32,466$56,520▲ $24,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,935$140,897▲ $9,962
Total Net Assets Fund Balance$130,935$140,897▲ $9,962
Total Liabilities and Net Assets / Fund Balance$163,401$197,417▲ $34,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,257$444,668$467,925
Equipment$46,508$237,027$283,535
Land$55,068-$55,068
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FlorencePrior Exec.FT$14,304$14,304
Gary LittrellExecutive DiFT$5,615$5,615

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$308,556
Program Service Revenue
$276,708
Investment Income
$0
Other Revenue
$6,932
Change in Net Assets
$2,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,196
Total Revenue per Audited Statements
$592,196
Total Revenue per Form 990
$592,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,728
Other Expenses$155,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,131$27,478-$344,609
Occupancy$50,915--$50,915
Other Employee Benefits$40,195$1,897-$42,092
Payroll Taxes$24,482$3,626-$28,108
Insurance$25,735--$25,735
Current Officers, Directors, Trustees, and Key Employees-$19,919-$19,919
Fees for Services Accounting-$13,538-$13,538
All Other Expenses$11,506--$11,506
Depreciation Depletion$10,298--$10,298
Office Expenses-$7,884-$7,884
Other Expenses$4,954$11,585-$4,954
Interest$910--$910
Advertising-$389-$389
Total Functional Expenses$503,506$86,316$0$589,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,822
Total Expenses per Audited Statements$589,822
Total Expenses per Form 990$589,822
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 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
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 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
Gary Littrell
Title
Executive Director
Phone
6605847232
Signed
2020-04-06

Organization Details

Principal Officer
Gary Littrell
Formed
1974
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
7

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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IRS990ScheduleA/TotalSupportAmt01396769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467925
IRS990ScheduleD/EquipmentGrp/BookValueAmt046508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283535
IRS990ScheduleD/ExpensesSubtotalAmt0589822
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IRS990ScheduleD/RevenueSubtotalAmt0592196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124833
IRS990ScheduleD/TotalExpensesPerForm990Amt0589822
IRS990ScheduleD/TotalRevenuePerForm990Amt0592196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589822
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 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 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0197417
IRS990/TotalAssetsGrp/BOYAmt0163401
IRS990/TotalAssetsGrp/EOYAmt0197417
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IRS990/TotalContributionsAmt0308556
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032466
IRS990/TotalLiabilitiesEOYAmt056520
IRS990/TotalLiabilitiesGrp/BOYAmt032466
IRS990/TotalLiabilitiesGrp/EOYAmt056520
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IRS990/TotalProgramServiceExpensesAmt0503506
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592196
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197417
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HIGGINSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064037
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IRS990/WebsiteAddressTxt0WWW.LAFAYETTECOUNTYENTERPRISES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LITTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06605847232
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.106.42
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:29:32
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/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA ANN O'BRIEN
ReturnHeader/ReturnTs02020-04-06T12:29:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,417
Liabilities
$56,520
Net assets
$140,897
Revenue
$592,196
Expenses
$589,822
Net income
$2,374
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