Civic Intelligence

Laclede Industries

990 • Fiscal year 2019 • EIN 43-1053454

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization Profile

View Organization Page

PO Box 1286Lebanon, MO 65536

(417) 588-3241

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,700

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,169,308

Up $193,999 (+9.8%) from 2018

Net Assets

Up

$2,151,925

Up $192,221 (+9.8%) from 2018

Liabilities

Up

$17,383

Up $1,778 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Up

$1,245,754

Up $81,204 (+7.0%) from 2018

Expenses

Up

$1,053,465

Up $34,092 (+3.3%) from 2018

Net Income

Up

$192,289

Up $47,112 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,079,559Liabilities 2010: $187,928Net Assets 2010: $891,6312010Assets 2011: $1,133,387Liabilities 2011: $52,076Net Assets 2011: $1,081,3112011Assets 2012: $1,320,231Liabilities 2012: $49,770Net Assets 2012: $1,270,4612012Assets 2013: $1,399,967Liabilities 2013: $11,314Net Assets 2013: $1,388,6532013Assets 2014: $1,454,925Liabilities 2014: $19,274Net Assets 2014: $1,435,6512014Assets 2015: $1,575,515Liabilities 2015: $18,896Net Assets 2015: $1,556,6192015Assets 2016: $1,661,922Liabilities 2016: $13,745Net Assets 2016: $1,648,1772016Assets 2017: $1,829,660Liabilities 2017: $15,133Net Assets 2017: $1,814,5272017Assets 2018: $1,975,309Liabilities 2018: $15,605Net Assets 2018: $1,959,7042018Assets 2019: $2,169,308Liabilities 2019: $17,383Net Assets 2019: $2,151,9252019Assets 2020: $2,618,348Liabilities 2020: $155,988Net Assets 2020: $2,462,3602020Assets 2021: $2,893,990Liabilities 2021: $12,044Net Assets 2021: $2,881,9462021Assets 2022: $3,318,250Liabilities 2022: $39,997Net Assets 2022: $3,278,2532022Assets 2023: $4,250,562Liabilities 2023: $21,287Net Assets 2023: $4,229,2752023Assets 2024: $4,766,016Liabilities 2024: $28,638Net Assets 2024: $4,737,3782024

Highlighted filing

2019

Assets$2,169,308
Liabilities$17,383
Net Assets$2,151,925
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $976,9502010Expenses 2011: $1,162,8002011Expenses 2012: $1,299,6472012Expenses 2013: $1,233,2402013Revenue 2014: $1,188,611Expenses 2014: $1,142,285Net Income 2014: $46,3262014Revenue 2015: $1,182,476Expenses 2015: $1,062,114Net Income 2015: $120,3622015Revenue 2016: $1,147,991Expenses 2016: $1,056,433Net Income 2016: $91,5582016Revenue 2017: $1,211,020Expenses 2017: $1,044,670Net Income 2017: $166,3502017Revenue 2018: $1,164,550Expenses 2018: $1,019,373Net Income 2018: $145,1772018Revenue 2019: $1,245,754Expenses 2019: $1,053,465Net Income 2019: $192,2892019Revenue 2020: $1,382,755Expenses 2020: $1,066,384Net Income 2020: $316,3712020Revenue 2021: $1,558,347Expenses 2021: $1,084,830Net Income 2021: $473,5172021Revenue 2022: $1,540,310Expenses 2022: $1,173,105Net Income 2022: $367,2052022Revenue 2023: $1,620,909Expenses 2023: $1,205,532Net Income 2023: $415,3772023Revenue 2024: $1,874,439Expenses 2024: $1,366,336Net Income 2024: $508,1032024

Highlighted filing

2019

Revenue$1,245,754
Expenses$1,053,465
Net Income$192,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,283,020
Mission and Program Overview

Mission

Contracted services, recycling, manufactoring, construction, assembly and labor, these services are performed in a manner that promotes a better understanding as to the trainability and employability of handicapped persons.

Operation of a sheltered workshop

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$800,000$1,050,000▲ $250,000
Land, Buildings, and Equipment, Net$864,164$851,945▼ $12,219
Cash and Non-Interest-Bearing Accounts$200,735$195,524▼ $5,211
Accounts Receivable$90,348$52,360▼ $37,988
Prepaid Expenses and Deferred Charges$18,049$15,535▼ $2,514
Inventories for Sale or Use$2,013$3,944▲ $1,931
Total Assets$1,975,309$2,169,308▲ $193,999
Liabilities
Accounts Payable and Accrued Expenses$15,605$17,383▲ $1,778
Total Liabilities$15,605$17,383▲ $1,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,928,116$2,143,489▲ $215,373
Temporarily Rstr Net Assets$31,588$8,436▼ $23,152
Total Net Assets Fund Balance$1,959,704$2,151,925▲ $192,221
Total Liabilities and Net Assets / Fund Balance$1,975,309$2,169,308▲ $193,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,558--
Land$266,191--
Equipment$-280,804$1,843,758-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda KimeryExecutive DrirectorFT$97,700$97,700

Board Members and Trustees

NameTitle
Gary MoorPresident
Mike ConwayVice President
Alva StarnesDirector
Bill HayesDirector
Donna WestDirector
Dorace BurtonDirector
Kevin AllenDirector
Heath BarberSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,052
Program Service Revenue
$0
Investment Income
$21,706
Other Revenue
$584,996
Change in Net Assets
$192,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,754
Total Revenue per Audited Statements
$1,245,754
Total Revenue per Form 990
$1,245,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,749
Other Expenses$310,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,625$105,518-$647,143
Depreciation Depletion$139,490--$139,490
Payroll Taxes$41,136$7,835-$48,971
Other Employee Benefits$39,174$7,461-$46,635
Occupancy$44,297--$44,297
Insurance$41,362--$41,362
Office Expenses-$13,727-$13,727
Fees for Services Accounting-$10,433-$10,433
Other Expenses$8,262--$8,262
Conferences and Meetings$2,125--$2,125
Advertising$649--$649
Fees for Services Other$532--$532
All Other Expenses$214--$214
Interest$11--$11
Total Functional Expenses$908,491$144,974$0$1,053,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,053,465
Total Expenses per Audited Statements$1,053,465
Total Expenses per Form 990$1,053,465
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is made available to the board via email”

Conflict of interest policy compliance Part VI line 12C

“Organization exist in a small town where all interest are known”

CEO executive director top management comp Part VI line 15A

“Comp is determined by review of the performance by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Comp is determined by the board of directors and is based on performance”

Governing documents etc available to public Part VI line 19

“Many of the organizations documents are available to the public on the organization website”

Filing and Contact Details

Filer

Filer Name
Laclede Industries
EIN
43-1053454
Address
PO BOX 1286, LEBANON, MO 65536

Signing Officer

Name
Gary Moor
Title
CEO
Phone
4175883241
Signed
2019-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Gary Moor
Formed
1974
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
94

Preparer

Firm
Pippin CPA LLC
Address
PO BOX 56, Gainesville, MO 65655
Preparer
Billy I Pippin CPA
Phone
8704251120
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Restatement of beginning net assets from subsequently canceling checks”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS MADE AVAILABLE TO THE BOARD VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION EXIST IN A SMALL TOWN WHERE ALL INTEREST ARE KNOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMP IS DETERMINED BY REVIEW OF THE PERFORMANCE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMP IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANY OF THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTATEMENT OF BEGINNING NET ASSETS FROM SUBSEQUENTLY CANCELING CHECKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MOOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263228559
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 56
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,169,308
Liabilities
$17,383
Net assets
$2,151,925
Revenue
$1,245,754
Expenses
$1,053,465
Net income
$192,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.03$4.74$1.87$1.37$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$1.62$1.21$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$1.54$1.17$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.56$1.08$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.46$1.38$1.07$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$1.25$1.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.16$1.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.21$1.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.15$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.18$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.44$1.19$1.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.89$0.98