Civic Intelligence

Lafayette County Enterprises Inc.

990 • Fiscal year 2020 • EIN 43-1048366

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$27,625

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$275,452

Up $78,035 (+40%) from 2019

Net Assets

Up

$156,859

Up $15,962 (+11%) from 2019

Liabilities

Up

$118,593

Up $62,073 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$636,962

Up $44,766 (+7.6%) from 2019

Expenses

Up

$621,000

Up $31,178 (+5.3%) from 2019

Net Income

Up

$15,962

Up $13,588 (+572%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$275,452
Liabilities$118,593
Net Assets$156,859
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$636,962
Expenses$621,000
Net Income$15,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$636,962
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
Cash and Non-Interest-Bearing Accounts$27,448$110,843▲ $83,395
Land, Buildings, and Equipment, Net$124,833$109,750▼ $15,083
Accounts Receivable$37,749$44,953▲ $7,204
Prepaid Expenses and Deferred Charges$7,387$9,906▲ $2,519
Total Assets$197,417$275,452▲ $78,035
Liabilities
Unsecured Notes Loans Payable-$84,700-
Accounts Payable and Accrued Expenses$32,520$33,893▲ $1,373
Mortgage Notes Payable Secured by Investment Property$24,000--
Total Liabilities$56,520$118,593▲ $62,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,897$136,870▼ $4,027
Net Assets With Donor Restrictions-$19,989-
Total Net Assets Fund Balance$140,897$156,859▲ $15,962
Total Liabilities and Net Assets / Fund Balance$197,417$275,452▲ $78,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,139$449,786$467,925
Equipment$36,542$246,993$283,535
Land$55,069-$55,069
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary LittrellExecutive DiFT$27,625$27,625

Board Members and Trustees

NameTitle
Kendra ReddenPresident
Bruce WashamBoard Member
Elizabeth LindseyBoard Member
Roberta NeinhauserBoard Member
Suzanne SmithSecretary
Laretta WilsieTreasurer
Carol ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,732
Program Service Revenue
$330,625
Investment Income
$67
Other Revenue
$2,538
All Other Contributions
$19,989
Change in Net Assets
$15,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,962
Total Revenue per Audited Statements
$636,962
Total Revenue per Form 990
$636,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,174
Other Expenses$144,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,210$107,520-$403,730
Occupancy$42,000--$42,000
Other Employee Benefits$36,284$1,823-$38,107
Payroll Taxes$26,112$8,225-$34,337
Insurance$26,817--$26,817
Depreciation Depletion$15,083--$15,083
Fees for Services Accounting-$11,263-$11,263
Office Expenses-$8,770-$8,770
All Other Expenses$6,226--$6,226
Other Expenses$5,143$3,185-$3,185
Interest$731--$731
Advertising-$198-$198
Total Functional Expenses$480,016$140,984$0$621,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,000
Total Expenses per Audited Statements$621,000
Total Expenses per Form 990$621,000
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
Yes
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 and will be discussed at the board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board discusses compensation and makes a decision at the board meetings.”

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
2021-05-07

Organization Details

Principal Officer
Gary Littrell
Formed
1974
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
8

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/GrossReceiptsRltdActivitiesAmt0898592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93670
IRS990ScheduleA/PublicSupportPY170Pct00.92040
IRS990ScheduleA/PublicSupportTotal170Amt01335440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01335440
IRS990ScheduleA/TotalSupportAmt01425676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467925
IRS990ScheduleD/EquipmentGrp/BookValueAmt036542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283535
IRS990ScheduleD/ExpensesSubtotalAmt0621000
IRS990ScheduleD/LandGrp/BookValueAmt055069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055069
IRS990ScheduleD/RevenueSubtotalAmt0636962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109750
IRS990ScheduleD/TotalExpensesPerForm990Amt0621000
IRS990ScheduleD/TotalRevenuePerForm990Amt0636962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND WILL BE DISCUSSED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES COMPENSATION AND MAKES A DECISION AT THE BOARD MEETINGS.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197417
IRS990/TotalAssetsEOYAmt0275452
IRS990/TotalAssetsGrp/BOYAmt0197417
IRS990/TotalAssetsGrp/EOYAmt0275452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303732
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056520
IRS990/TotalLiabilitiesEOYAmt0118593
IRS990/TotalLiabilitiesGrp/BOYAmt056520
IRS990/TotalLiabilitiesGrp/EOYAmt0118593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156859
IRS990/TotalProgramServiceExpensesAmt0480016
IRS990/TotalProgramServiceRevenueAmt0330625
IRS990/TotalReportableCompFromOrgAmt027625
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636962
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 WEST 19TH STREET
IRS990/USAddress/CityNm0HIGGINSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064037
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAFAYETTECOUNTYENTERPRISES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LITTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06605847232
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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/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/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA ANN O'BRIEN
ReturnHeader/ReturnTs02021-05-07T14:53:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,452
Liabilities
$118,593
Net assets
$156,859
Revenue
$636,962
Expenses
$621,000
Net income
$15,962
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