Civic Intelligence

Northeast Mo Rural Development Corp

EIN 43-1148386 • 501(c)3 • Memphis, MO

Profile

Improvement and development

121 S Cecil StreetMemphis, MO 63555-0248
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$892,237

Down $118,790 (-12%) from 2023

Liabilities

Up

$30,497

Up $5,823 (+24%) from 2023

Net Assets

Down

$861,740

Down $124,613 (-13%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$512,589

Down $17,146 (-3.2%) from 2023

Expenses

Up

$637,202

Up $6,377 (+1.0%) from 2023

Net Income

Down

-$124,613

Down $23,523 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $205,616Liabilities 2011: $76,114Net Assets 2011: $129,5022011Assets 2012: $1,298,361Liabilities 2012: $151,131Net Assets 2012: $1,147,2302012Assets 2013: $1,283,081Liabilities 2013: $105,479Net Assets 2013: $1,177,6022013Assets 2014: $1,365,968Liabilities 2014: $97,193Net Assets 2014: $1,268,7752014Assets 2015: $1,370,055Liabilities 2015: $97,925Net Assets 2015: $1,272,1302015Assets 2016: $1,353,083Liabilities 2016: $97,975Net Assets 2016: $1,255,1082016Assets 2017: $1,351,706Liabilities 2017: $85,255Net Assets 2017: $1,266,4512017Assets 2018: $1,372,108Liabilities 2018: $38,229Net Assets 2018: $1,333,8792018Assets 2019: $1,310,084Liabilities 2019: $35,722Net Assets 2019: $1,274,3622019Assets 2020: $1,165,582Liabilities 2020: $42,452Net Assets 2020: $1,123,1302020Assets 2021: $1,257,078Liabilities 2021: $38,341Net Assets 2021: $1,218,7372021Assets 2022: $1,105,648Liabilities 2022: $18,205Net Assets 2022: $1,087,4432022Assets 2023: $1,011,027Liabilities 2023: $24,674Net Assets 2023: $986,3532023Assets 2024: $892,237Liabilities 2024: $30,497Net Assets 2024: $861,7402024

Highlighted filing

2024

Assets$892,237
Liabilities$30,497
Net Assets$861,740
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $670,323Expenses 2011: $661,015Net Income 2011: $9,3082011Revenue 2012: $1,585,978Expenses 2012: $582,141Net Income 2012: $1,003,8372012Revenue 2013: $564,678Expenses 2013: $599,061Net Income 2013: -$34,3832013Revenue 2014: $552,428Expenses 2014: $461,255Net Income 2014: $91,1732014Revenue 2015: $455,466Expenses 2015: $452,113Net Income 2015: $3,3532015Revenue 2016: $423,154Expenses 2016: $440,176Net Income 2016: -$17,0222016Revenue 2017: $435,614Expenses 2017: $444,967Net Income 2017: -$9,3532017Revenue 2018: $507,566Expenses 2018: $440,138Net Income 2018: $67,4282018Revenue 2019: $397,267Expenses 2019: $454,085Net Income 2019: -$56,8182019Revenue 2020: $441,102Expenses 2020: $488,510Net Income 2020: -$47,4082020Revenue 2021: $608,524Expenses 2021: $512,917Net Income 2021: $95,6072021Revenue 2022: $562,360Expenses 2022: $717,419Net Income 2022: -$155,0592022Revenue 2023: $529,735Expenses 2023: $630,825Net Income 2023: -$101,0902023Revenue 2024: $512,589Expenses 2024: $637,202Net Income 2024: -$124,6132024

Highlighted filing

2024

Revenue$512,589
Expenses$637,202
Net Income-$124,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$892,237
Liabilities
$30,497
Net assets
$861,740
Revenue
$512,589
Expenses
$637,202
Net income
-$124,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$0.51$0.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.53$0.63$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$0.56$0.72$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$0.61$0.51$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.12$0.44$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$0.40$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.51$0.44$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.27$0.44$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.10$1.26$0.42$0.44$0.02
2015Summary only. Only limited summary data is available for this year.$1.37$0.10$1.27$0.46$0.45$0.00
2014Summary only. Only limited summary data is available for this year.$1.37$0.10$1.27$0.55$0.46$0.09
2013Summary only. Only limited summary data is available for this year.$1.28$0.11$1.18$0.56$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$1.30$0.15$1.15$1.59$0.58$1.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$0.67$0.66$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$512,589
Mission and Program Overview

Mission

Improvement and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,167$754,822▼ $34,345
Cash and Non-Interest-Bearing Accounts$205,515$73,572▼ $131,943
Accounts Receivable$16,345$63,843▲ $47,498
Total Assets$1,011,027$892,237▼ $118,790
Liabilities
Accounts Payable and Accrued Expenses$24,674$30,497▲ $5,823
Total Liabilities$24,674$30,497▲ $5,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,353$861,740▼ $124,613
Total Net Assets Fund Balance$986,353$861,740▼ $124,613
Total Liabilities and Net Assets / Fund Balance$1,011,027$892,237▼ $118,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,028$311,932-
Land$5,461--
Equipment$27,333$98,827-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark ShahanChairman
Duane EbelingVice Chairman
Evan GlasgowMember
Leslie CardwellMember
Ralph MartinMember
Wayne MurphyMember
Mari MacomberSecretary
Jim WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,294
Program Service Revenue
$190,245
Investment Income
$526
Other Revenue
$51,524
Change in Net Assets
$-124,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,743
Other Expenses$192,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,523--$361,523
Other Employee Benefits$55,563--$55,563
Other Expenses$53,526--$53,526
Depreciation Depletion$34,345--$34,345
Travel$33,242--$33,242
Payroll Taxes$27,657--$27,657
Office Expenses$13,664--$13,664
Occupancy$11,285--$11,285
Insurance$8,019--$8,019
Conferences and Meetings$3,370--$3,370
Advertising$1,482--$1,482
Total Functional Expenses$637,202$0$0$637,202
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“A copy of the 990 was made available for review by the governing body at the organizations office prior to filing.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Mo Rural Development Corp
EIN
43-1148386
Address
121 S CECIL STREET, MEMPHIS, MO 63555-0248

Signing Officer

Name
Derek Weber
Title
Executive Direc
Phone
6604657281
Signed
2025-04-30
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
Supplemental Narrative

Additional Explanations

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

“Prior period adjustment 23765”

Raw XML Appendix333 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/ExplanationTxt0A COPY OF THE 990 WAS MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY AT THE ORGANIZATIONS OFFICE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 23765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512589
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06604657281
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST MO RURAL DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0431148386
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 S CECIL STREET
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861110156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Gillum CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606271259
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02025-05-13T10:09:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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