Civic Intelligence

Laclede Industries

990 • Fiscal year 2021 • EIN 43-1053454

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

25th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,937

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,893,990

Up $275,642 (+11%) from 2020

Net Assets

Up

$2,881,946

Up $419,586 (+17%) from 2020

Liabilities

Down

$12,044

Down $143,944 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$1,558,347

Up $175,592 (+13%) from 2020

Expenses

Up

$1,084,830

Up $18,446 (+1.7%) from 2020

Net Income

Up

$473,517

Up $157,146 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$2,893,990
Liabilities$12,044
Net Assets$2,881,946
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$1,558,347
Expenses$1,084,830
Net Income$473,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$1,558,347
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,383,088$1,401,427▲ $18,339
Land, Buildings, and Equipment, Net$763,581$708,824▼ $54,757
Cash and Non-Interest-Bearing Accounts$356,257$664,418▲ $308,161
Accounts Receivable$96,539$102,375▲ $5,836
Prepaid Expenses and Deferred Charges$14,426$15,043▲ $617
Inventories for Sale or Use$4,457$1,903▼ $2,554
Total Assets$2,618,348$2,893,990▲ $275,642
Liabilities
Other Liabilities$139,200--
Accounts Payable and Accrued Expenses$16,788$12,044▼ $4,744
Total Liabilities$155,988$12,044▼ $143,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,456,335$2,881,946▲ $425,611
Net Assets With Donor Restrictions$6,025--
Total Net Assets Fund Balance$2,462,360$2,881,946▲ $419,586
Total Liabilities and Net Assets / Fund Balance$2,618,348$2,893,990▲ $275,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$708,824$1,766,436-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda KimeryExecutive DiFT$98,937$98,937

Board Members and Trustees

NameTitle
Gary MoorPresident
Heath BarberSecretary/tr
Mike ConwayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$796,181
Program Service Revenue
$707,949
Investment Income
$54,217
Other Revenue
$0
All Other Contributions
$10,821
Change in Net Assets
$473,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,347
Total Revenue per Audited Statements
$1,558,347
Total Revenue per Form 990
$1,558,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,501
Other Expenses$318,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,275--$594,275
Current Officers, Directors, Trustees, and Key Employees-$95,500-$95,500
Depreciation Depletion$90,172--$90,172
Insurance$67,367--$67,367
Payroll Taxes$43,309$8,886-$52,195
Occupancy$35,759--$35,759
Other Employee Benefits$21,094$3,437-$24,531
Other Expenses$13,535--$13,535
Office Expenses$6,666$5,555-$12,221
Fees for Services Accounting-$10,515-$10,515
Interest$4,545--$4,545
All Other Expenses$2,316--$2,316
Conferences and Meetings$1,112--$1,112
Advertising$348--$348
Fees for Services Other$40$6-$46
Total Functional Expenses$960,931$123,899$0$1,084,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,084,830
Total Expenses per Audited Statements$1,084,830
Total Expenses per Form 990$1,084,830
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
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Form 990, Part VII

“Compensation is determined by a majority vote of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Laclede Industries
EIN
43-1053454
Phone
4175883241
Address
PO BOX 1286, LEBANON, MO 65536

Signing Officer

Name
Linda Kimery
Title
Executive Director
Phone
4175883241
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Kimery
Formed
1974
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
76

Preparer

Firm
Pippin CPA LLC
Address
904 S MAIN ST, MOUNTAIN HOME, AR 72653-4760
Preparer
Billy I Pippin CPA
Phone
8704251120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Raw XML Appendix349 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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IRS990ScheduleD/TotalRevenuePerForm990Amt01558347
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACTED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt076
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960931
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IRS990/USAddress/CityNm0LEBANON
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IRS990/USAddress/ZIPCd065536
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IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KIMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04175883241
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACLEDE INDUSTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LACL
ReturnHeader/Filer/EIN0431053454
ReturnHeader/Filer/PhoneNum04175883241
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIPPIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726534760
ReturnHeader/PreparerPersonGrp/PhoneNum08704251120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY I PIPPIN CPA
ReturnHeader/ReturnTs02022-05-12T15:42:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIMERY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,893,990
Liabilities
$12,044
Net assets
$2,881,946
Revenue
$1,558,347
Expenses
$1,084,830
Net income
$473,517
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