Civic Intelligence

Joplin Business and Industrial Development Corporation

990 • Fiscal year 2016 • EIN 43-1386973

Nov 01, 2015 to Oct 31, 2016 • Filed on Jul 07, 2016

320 East 4th StreetJoplin, MO 64801

(417) 624-4150

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

15.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

73%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,443,026

Up $817,537 (+15%) from 2015

Net Assets

Down

$163,511

Down $104,950 (-39%) from 2015

Liabilities

Up

$6,279,515

Up $922,487 (+17%) from 2015

Revenue

Up

$409,478

Up $172,348 (+73%) from 2015

Expenses

Down

$514,428

Down $280,316 (-35%) from 2015

Net Income

Up

-$104,950

Up $452,664 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,478,764Liabilities 2011: $2,605,859Net Assets 2011: $872,9052011Assets 2012: $3,512,498Liabilities 2012: $2,429,954Net Assets 2012: $1,082,5442012Assets 2013: $3,476,557Liabilities 2013: $2,136,319Net Assets 2013: $1,340,2382013Assets 2014: $2,466,520Liabilities 2014: $1,640,445Net Assets 2014: $826,0752014Assets 2015: $5,625,489Liabilities 2015: $5,357,028Net Assets 2015: $268,4612015Assets 2016: $6,443,026Liabilities 2016: $6,279,515Net Assets 2016: $163,5112016Assets 2017: $1,127,745Liabilities 2017: $935,911Net Assets 2017: $191,8342017Assets 2018: $893,461Liabilities 2018: $692,581Net Assets 2018: $200,8802018Assets 2019: $593,083Liabilities 2019: $420,320Net Assets 2019: $172,7632019Assets 2020: $439,176Liabilities 2020: $229,399Net Assets 2020: $209,7772020Assets 2021: $236,421Liabilities 2021: $34,399Net Assets 2021: $202,0222021Assets 2022: $225,862Liabilities 2022: $497Net Assets 2022: $225,3652022Assets 2023: $305,498Liabilities 2023: $5,549Net Assets 2023: $299,9492023Assets 2024: $321,570Liabilities 2024: $5,525Net Assets 2024: $316,0452024

Highlighted filing

2016

Assets$6,443,026
Liabilities$6,279,515
Net Assets$163,511

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $629,311Expenses 2011: $529,352Net Income 2011: $99,9592011Revenue 2012: $901,595Expenses 2012: $691,956Net Income 2012: $209,6392012Revenue 2013: $895,613Expenses 2013: $637,919Net Income 2013: $257,6942013Revenue 2014: $204,081Expenses 2014: $718,244Net Income 2014: -$514,1632014Revenue 2015: $237,130Expenses 2015: $794,744Net Income 2015: -$557,6142015Revenue 2016: $409,478Expenses 2016: $514,428Net Income 2016: -$104,9502016Revenue 2017: $544,236Expenses 2017: $515,913Net Income 2017: $28,3232017Revenue 2018: $595,659Expenses 2018: $586,613Net Income 2018: $9,0462018Revenue 2019: $466,039Expenses 2019: $494,156Net Income 2019: -$28,1172019Revenue 2020: $490,868Expenses 2020: $453,854Net Income 2020: $37,0142020Revenue 2021: $442,227Expenses 2021: $449,982Net Income 2021: -$7,7552021Revenue 2022: $298,595Expenses 2022: $275,252Net Income 2022: $23,3432022Revenue 2023: $300,042Expenses 2023: $225,242Net Income 2023: $74,8002023Revenue 2024: $225,578Expenses 2024: $209,482Net Income 2024: $16,0962024

Highlighted filing

2016

Revenue$409,478
Expenses$514,428
Net Income-$104,950
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jul 7, 2016
Return Version
2015v3.0
Gross Receipts
$409,478
Mission and Program Overview

Mission

Development of jobs in the joplin, mo area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,089,937$469,128▼ $620,809
Prepaid Expenses and Deferred Charges$258,529$185,280▼ $73,249
Accounts Receivable$453$77,704▲ $77,251
Land, Buildings, and Equipment, Net$2,723$58,183▲ $55,460
Total Assets$5,625,489$6,443,026▲ $817,537
Other Assets Total$4,273,847$5,652,731▲ $1,378,884
Liabilities
Other Liabilities$5,300,000$6,275,000▲ $975,000
Accounts Payable and Accrued Expenses$57,028$4,515▼ $52,513
Total Liabilities$5,357,028$6,279,515▲ $922,487
Net Assets / Fund Balance
Permanently Rstr Net Assets$166,292$166,292→ $0
Unrestricted Net Assets$102,169$-2,781▼ $104,950
Total Net Assets Fund Balance$268,461$163,511▼ $104,950
Total Liabilities and Net Assets / Fund Balance$5,625,489$6,443,026▲ $817,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,652,731--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy EvansChairman
Eric ReisingerVice Chairma
Clive VeriBoard Member
Craig TankersleyBoard Member
Heather CullinsBoard Member
Isabel QueponsBoard Member
Joel JamesBoard Member
John BerreyBoard Member
Justin BranhamBoard Member
Kirsti McclainBoard Member
Leo SievertBoard Member
Mark ElliffBoard Member
Mike LeoneBoard Member
Oleg TyurikovBoard Member
Paul ChristmanBoard Member
Ray TubaughBoard Member
Trish CarrollBoard Member
Judd ChestnutBoard Memebe
Brent BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,088
Program Service Revenue
$0
Investment Income
$390
Other Revenue
$0
All Other Contributions
$409,088
Change in Net Assets
$-104,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,478
Total Revenue per Audited Statements
$409,478
Total Revenue per Form 990
$409,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,428
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Advertising$33,229--$33,229
All Other Expenses$17,315$11,091-$28,406
Conferences and Meetings$14,615--$14,615
Depreciation Depletion$9,896--$9,896
Other Expenses$9,492$71,894-$9,492
Insurance-$2,566-$2,566
Occupancy$971--$971
Total Functional Expenses$428,877$85,551$0$514,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,428
Total Expenses per Audited Statements$514,428
Total Expenses per Form 990$514,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joplin Area Chamber of CommerceJoplin, MO501c6To Improve Ser$50,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$6,275,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

The treasurer reviews and approves the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Joplin Business and Industrial
EIN
43-1386973
Address
320 EAST 4TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Brent Baker
Title
Treasurer
Phone
4176244150
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Baker
Formed
1985
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Erin Vermillion
Phone
4177824919
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064419
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES ASSOCIATED WITH COURTING BUSINESSES TO EXPLORE EXPANSION OR RELOCATION POSSIBILITIES IN THE JOPLIN AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331039
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0744744
IRS990/PYOtherRevenueAmt017011
IRS990/PYRevenuesLessExpensesAmt0-557614
IRS990/PYTotalExpensesAmt0794744
IRS990/PYTotalRevenueAmt0237130
IRS990/ReconcilationRevenueExpnssAmt0-104950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01704100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0432000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0864022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0432000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0864022
IRS990ScheduleA/InvestmentIncomeCYPct00.31000
IRS990ScheduleA/InvestmentIncomePYPct00.33000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69350
IRS990ScheduleA/PublicSupportPY509Pct00.66660
IRS990ScheduleA/PublicSupportTotal509Amt01955082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381885
IRS990ScheduleA/Total509Grp/TotalAmt01955082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0813907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02819104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0514428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05652731
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSET NOT YET IN SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0409478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05652731
IRS990ScheduleD/TotalExpensesPerForm990Amt0514428
IRS990ScheduleD/TotalLiabilityAmt06275000
IRS990ScheduleD/TotalRevenuePerForm990Amt0409478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514428
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO IMPROVE SER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOPLIN AREA CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientEIN0440304705
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0320 EAST 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JOPLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS T OSUBSTITIATE THE AMOUNT OF GRANTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05625489
IRS990/TotalAssetsEOYAmt06443026
IRS990/TotalAssetsGrp/BOYAmt05625489
IRS990/TotalAssetsGrp/EOYAmt06443026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409088
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05357028
IRS990/TotalLiabilitiesEOYAmt06279515
IRS990/TotalLiabilitiesGrp/BOYAmt05357028
IRS990/TotalLiabilitiesGrp/EOYAmt06279515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163511
IRS990/TotalProgramServiceExpensesAmt0428877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05625489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06443026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2781
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.32$0.23$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.30$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.30$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.44$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$0.49$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.42$0.17$0.47$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.69$0.20$0.60$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.94$0.19$0.54$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.44$6.28$0.16$0.41$0.51$0.10
2015Summary only. Only limited summary data is available for this year.$5.63$5.36$0.27$0.24$0.79$0.56
2014Summary only. Only limited summary data is available for this year.$2.47$1.64$0.83$0.20$0.72$0.51
2013Summary only. Only limited summary data is available for this year.$3.48$2.14$1.34$0.90$0.64$0.26
2012Summary only. Only limited summary data is available for this year.$3.51$2.43$1.08$0.90$0.69$0.21
2011Summary only. Only limited summary data is available for this year.$3.48$2.61$0.87$0.63$0.53$0.10