Civic Intelligence

Laclede County Association for Developmental Disab

990 • Fiscal year 2017 • EIN 43-1323199

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

Organization Profile

View Organization Page

200 Lawson AveLebanon, MO 65536

(417) 588-1577

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,172

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$529,402

Up $47,173 (+9.8%) from 2016

Net Assets

Up

$528,279

Up $47,107 (+9.8%) from 2016

Liabilities

Up

$1,123

Up $66 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$525,025

Up $14,977 (+2.9%) from 2016

Expenses

Up

$477,918

Up $17,364 (+3.8%) from 2016

Net Income

Down

$47,107

Down $2,387 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $329,815Liabilities 2010: $3,7762010Assets 2012: $367,530Liabilities 2012: $1,718Net Assets 2012: $365,8112012Assets 2013: $391,805Liabilities 2013: $1,433Net Assets 2013: $390,3722013Assets 2014: $410,666Liabilities 2014: $666Net Assets 2014: $410,0002014Assets 2015: $432,453Liabilities 2015: $775Net Assets 2015: $431,6782015Assets 2016: $482,229Liabilities 2016: $1,057Net Assets 2016: $481,1722016Assets 2017: $529,402Liabilities 2017: $1,123Net Assets 2017: $528,2792017Assets 2018: $545,980Liabilities 2018: $688Net Assets 2018: $545,2922018Assets 2019: $646,334Liabilities 2019: $683Net Assets 2019: $645,6512019Assets 2020: $757,606Liabilities 2020: $67,379Net Assets 2020: $690,2272020Assets 2021: $816,685Liabilities 2021: $6,631Net Assets 2021: $810,0542021Assets 2022: $856,069Liabilities 2022: $13,242Net Assets 2022: $842,8272022Assets 2023: $1,118,021Liabilities 2023: $13,709Net Assets 2023: $1,104,3122023Assets 2024: $1,298,495Liabilities 2024: $19,712Net Assets 2024: $1,278,7832024Assets 2025: $1,201,348Liabilities 2025: $0Net Assets 2025: $1,201,3482025

Highlighted filing

2017

Assets$529,402
Liabilities$1,123
Net Assets$528,279
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $408,054Expenses 2010: $381,777Net Income 2010: $26,2772010Revenue 2012: $429,409Expenses 2012: $396,735Net Income 2012: $32,6742012Revenue 2013: $415,980Expenses 2013: $391,419Net Income 2013: $24,5612013Revenue 2014: $393,856Expenses 2014: $374,228Net Income 2014: $19,6282014Revenue 2015: $413,464Expenses 2015: $391,786Net Income 2015: $21,6782015Revenue 2016: $510,048Expenses 2016: $460,554Net Income 2016: $49,4942016Revenue 2017: $525,025Expenses 2017: $477,918Net Income 2017: $47,1072017Revenue 2018: $473,166Expenses 2018: $456,153Net Income 2018: $17,0132018Revenue 2019: $576,931Expenses 2019: $476,572Net Income 2019: $100,3592019Revenue 2020: $454,538Expenses 2020: $409,962Net Income 2020: $44,5762020Revenue 2021: $565,210Expenses 2021: $445,383Net Income 2021: $119,8272021Revenue 2022: $543,877Expenses 2022: $511,104Net Income 2022: $32,7732022Revenue 2023: $814,164Expenses 2023: $552,679Net Income 2023: $261,4852023Revenue 2024: $970,197Expenses 2024: $795,726Net Income 2024: $174,4712024Revenue 2025: $636,380Expenses 2025: $713,815Net Income 2025: -$77,4352025

Highlighted filing

2017

Revenue$525,025
Expenses$477,918
Net Income$47,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$525,025
Mission and Program Overview

Mission

The organization is a day program for individuals with mentalhandicap. It is also an adult daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,136$288,065▲ $81,929
Land, Buildings, and Equipment, Net$187,264$193,630▲ $6,366
Accounts Receivable$81,890$45,408▼ $36,482
Total Assets$482,229$529,402▲ $47,173
Other Assets Total$6,939$2,299▼ $4,640
Liabilities
Accounts Payable and Accrued Expenses$1,057$1,123▲ $66
Total Liabilities$1,057$1,123▲ $66
Net Assets / Fund Balance
Unrestricted Net Assets$481,172$528,279▲ $47,107
Total Net Assets Fund Balance$481,172$528,279▲ $47,107
Total Liabilities and Net Assets / Fund Balance$482,229$529,402▲ $47,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,508$111,208-
Equipment$38,122$137,012-
Other Assets Org$1,304--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris AguilarExecutive DirectorFT$54,172$54,172

Board Members and Trustees

NameTitle
Bob ThortonPresident
Johnny AtkinsonVice President
Bob OneilDirector
Britten LemoineDirector
Don MasonDirector
Joann CraneDirector
Donna MasonSecretary
Garry McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,856
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$141
All Other Contributions
$1,900
Change in Net Assets
$47,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,180
Other Expenses$98,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,054--$350,054
Payroll Taxes$27,808--$27,808
Depreciation Depletion$26,098--$26,098
Insurance$23,861--$23,861
Occupancy$16,328--$16,328
Office Expenses$8,523--$8,523
Fees for Services Accounting$4,375--$4,375
Other Expenses$1,616--$1,616
Other Employee Benefits$1,318--$1,318
Total Functional Expenses$477,918$0$0$477,918
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
Yes
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
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

“The organizations 990 is prepared by an outside cpa and reviewed by the board of directors and the executive director.”

Governing documents etc available to public Part VI line 19

“The organizations information is available by request at the organizationsoffice at 200 lawson ave lebanon, mo 65536. Telephone number is 417-588-1577.”

Filing and Contact Details

Filer

Filer Name
Laclede County Association for Retarded Citizens
EIN
43-1323199
Address
200 LAWSON AVE, LEBANON, MO 65536

Signing Officer

Name
Garry Mcclure
Title
Treasurer
Phone
4175881577
Signed
2017-09-14
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
15

Preparer

Firm
Walters Staedtler Allen LLC
Address
PO BOX 832, Lebanon, MO 65536
Preparer
Kevin Allen CPA
Phone
4175325941
Raw XML Appendix370 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/EquipmentGrp/DepreciationAmt0137012
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0175134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS 990 IS PREPARED BY AN OUTSIDE CPA AND REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS INFORMATION IS AVAILABLE BY REQUEST AT THE ORGANIZATIONSOFFICE AT 200 LAWSON AVE LEBANON, MO 65536. TELEPHONE NUMBER IS 417-588-1577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482229
IRS990/TotalAssetsEOYAmt0529402
IRS990/TotalAssetsGrp/BOYAmt0482229
IRS990/TotalAssetsGrp/EOYAmt0529402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524856
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01057
IRS990/TotalLiabilitiesEOYAmt01123
IRS990/TotalLiabilitiesGrp/BOYAmt01057
IRS990/TotalLiabilitiesGrp/EOYAmt01123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0477918
IRS990/TotalReportableCompFromOrgAmt054172
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528279
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04175881577
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACLEDE COUNTY ASSOCIATION FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0LACL
ReturnHeader/Filer/EIN0431323199
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 LAWSON AVE
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD41B8C043B49EEEBBE013C46113B7B6C3E649DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD41B8C043B49EEEBBE013C46113B7B6C3E649DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043155220172720w1xtca
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTm010:05:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203671031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS STAEDTLER ALLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175325941
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALLEN CPA
ReturnHeader/ReturnTs02017-09-29T09:56:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,402
Liabilities
$1,123
Net assets
$528,279
Revenue
$525,025
Expenses
$477,918
Net income
$47,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.64$0.71$0.08
2024Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$0.97$0.80$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$0.81$0.55$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.84$0.54$0.51$0.03
2021Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.57$0.45$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$0.45$0.41$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.58$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.47$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.53$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.51$0.46$0.05
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.42$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.43$0.40$0.03
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$0.41$0.38$0.03
Peer Organizations

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