Civic Intelligence

Clay Platte Development Corp

EIN 43-1259206 • 501(c)4 • Gladstone, MO

Profile

Make available longterm capital for small and medium size business startups or expansions throughout MO. Utilize SBA 504 loans & other funds,creates affordable pkgs & easier access than traditional loans

7001 N LocustGladstone, MO 64118

www.clay-plattedevelopmentcorp.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,728,499

Down $47,208 (-2.7%) from 2023

Liabilities

Down

$406,114

Down $57,886 (-12%) from 2023

Net Assets

Up

$1,322,385

Up $10,678 (+0.8%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$215,739

Up $3,090 (+1.5%) from 2023

Expenses

Down

$205,491

Down $71,020 (-26%) from 2023

Net Income

Up

$10,248

Up $74,110 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,905,398Liabilities 2011: $510,000Net Assets 2011: $1,395,3982011Assets 2012: $2,201,232Liabilities 2012: $764,125Net Assets 2012: $1,437,1072012Assets 2013: $2,539,238Liabilities 2013: $1,009,100Net Assets 2013: $1,530,1382013Assets 2014: $2,309,157Liabilities 2014: $962,521Net Assets 2014: $1,346,6362014Assets 2015: $2,265,893Liabilities 2015: $914,596Net Assets 2015: $1,351,2972015Assets 2016: $2,247,800Liabilities 2016: $872,537Net Assets 2016: $1,375,2632016Assets 2017: $2,231,240Liabilities 2017: $813,481Net Assets 2017: $1,417,7592017Assets 2018: $2,176,242Liabilities 2018: $757,581Net Assets 2018: $1,418,6612018Assets 2019: $2,206,984Liabilities 2019: $697,602Net Assets 2019: $1,509,3822019Assets 2020: $2,143,204Liabilities 2020: $625,107Net Assets 2020: $1,518,0972020Assets 2021: $2,009,689Liabilities 2021: $583,116Net Assets 2021: $1,426,5732021Assets 2022: $1,899,411Liabilities 2022: $523,842Net Assets 2022: $1,375,5692022Assets 2023: $1,775,707Liabilities 2023: $464,000Net Assets 2023: $1,311,7072023Assets 2024: $1,728,499Liabilities 2024: $406,114Net Assets 2024: $1,322,3852024

Highlighted filing

2024

Assets$1,728,499
Liabilities$406,114
Net Assets$1,322,385
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $247,4772011Expenses 2012: $259,4372012Revenue 2013: $373,276Expenses 2013: $281,900Net Income 2013: $91,3762013Revenue 2014: $382,654Expenses 2014: $566,156Net Income 2014: -$183,5022014Revenue 2015: $284,081Expenses 2015: $259,482Net Income 2015: $24,5992015Revenue 2016: $280,578Expenses 2016: $256,612Net Income 2016: $23,9662016Revenue 2017: $290,882Expenses 2017: $248,386Net Income 2017: $42,4962017Revenue 2018: $256,512Expenses 2018: $255,610Net Income 2018: $9022018Revenue 2019: $259,795Expenses 2019: $169,074Net Income 2019: $90,7212019Revenue 2020: $208,502Expenses 2020: $199,787Net Income 2020: $8,7152020Revenue 2021: $198,630Expenses 2021: $290,155Net Income 2021: -$91,5252021Revenue 2022: $176,073Expenses 2022: $226,189Net Income 2022: -$50,1162022Revenue 2023: $212,649Expenses 2023: $276,511Net Income 2023: -$63,8622023Revenue 2024: $215,739Expenses 2024: $205,491Net Income 2024: $10,2482024

Highlighted filing

2024

Revenue$215,739
Expenses$205,491
Net Income$10,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,499
Liabilities
$406,114
Net assets
$1,322,385
Revenue
$215,739
Expenses
$205,491
Net income
$10,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.41$1.32$0.22$0.21$0.01
2023Summary only. Only limited summary data is available for this year.$1.78$0.46$1.31$0.21$0.28$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.52$1.38$0.18$0.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.58$1.43$0.20$0.29$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.63$1.52$0.21$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.70$1.51$0.26$0.17$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.76$1.42$0.26$0.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.81$1.42$0.29$0.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.87$1.38$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.91$1.35$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.96$1.35$0.38$0.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.54$1.01$1.53$0.37$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.76$1.44$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.51$1.40$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$215,739
Mission and Program Overview

Mission

Make Available long-term capital for small and medium size business startups or expansions throughout Missouri. Utilizing SBA 504 loans and other funds creates affordable packages and easier access than traditional loans.

Make available longterm capital for small and medium size business startups or expansions throughout MO. Utilize SBA 504 loans & other funds,creates affordable pkgs & easier access than traditional loan

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,169,640$1,130,290▼ $39,350
Savings and Temporary Cash Investments$606,067$598,209▼ $7,858
Total Assets$1,775,707$1,728,499▼ $47,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,000$406,114▼ $57,886
Total Liabilities$464,000$406,114▼ $57,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,707$1,296,376▼ $15,331
Net Assets With Donor Restrictions-$26,009-
Total Net Assets Fund Balance$1,311,707$1,322,385▲ $10,678
Total Liabilities and Net Assets / Fund Balance$1,775,707$1,728,499▼ $47,208
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Tj DunavantChair
B CramerDirector
C YatsookDirector
D ScarboroughDirector
J SwanstoneDirector
J WilsonDirector
K CorlewDirector
L McintireDirector
N RiesenbergDirector
R PierceDirector
S WagnerDirector
T DemeskoDirector
M McauliffeExecutive Director
T PryorSEC/TREAsuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,594
Investment Income
$145
Other Revenue
$0
Change in Net Assets
$10,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,739
Total Revenue per Audited Statements
$215,739
Total Revenue per Form 990
$215,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$156,000--$156,000
Fees for Services Legal$6,472--$6,472
Other Expenses$5,593--$5,593
Interest$4,456--$4,456
Advertising$3,490--$3,490
Conferences and Meetings$2,012--$2,012
Office Expenses$686--$686
Travel$676--$676
All Other Expenses$14--$14
Total Functional Expenses$205,491$0$0$205,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,491
Total Expenses per Audited Statements$205,491
Total Expenses per Form 990$205,491
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
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clay Platte Development Corp
EIN
43-1259206
Phone
8166864882
Address
7001 N Locust, GLADSTONE, MO 64118

Signing Officer

Name
Mark McAuliffe
Title
Executive Director
Phone
8167865895
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark McAuliffe
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Accounting Solutions Group L
Address
6910 N Holmes St Ste 300, Gladstone, MO 64118
Preparer
Robert Wilson
Phone
8166469502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11

“The board will review and approve the 990.”

Raw XML Appendix373 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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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt18368
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07001 N Locust
IRS990/USAddress/CityNm0GLADSTONE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064118
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark McAuliffe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08167865895
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clay Platte Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0431259206
ReturnHeader/Filer/PhoneNum08166864882
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 N Locust
ReturnHeader/Filer/USAddress/CityNm0GLADSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812274769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Solutions Group L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06910 N Holmes St Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gladstone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064118
ReturnHeader/PreparerPersonGrp/PhoneNum08166469502
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wilson
ReturnHeader/ReturnTs02025-11-17T14:04:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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