Civic Intelligence

Kirksville Regional Economic Development Inc.

990 • Fiscal year 2013 • EIN 43-1456357

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.K-REDI.COM
407 S Elson63501

(660) 665-8343

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$395,039

Up $42,345 (+12%) from 2012

Net Assets

Up

$391,899

Up $41,833 (+12%) from 2012

Liabilities

Up

$3,140

Up $512 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$173,255

Up $9,491 (+5.8%) from 2012

Expenses

Down

$131,422

Down $23,659 (-15%) from 2012

Net Income

Up

$41,833

Up $33,150 (+382%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $403,524Liabilities 2011: $62,141Net Assets 2011: $341,3832011Assets 2012: $352,694Liabilities 2012: $2,628Net Assets 2012: $350,0662012Assets 2013: $395,039Liabilities 2013: $3,140Net Assets 2013: $391,8992013Assets 2014: $431,295Liabilities 2014: $3,587Net Assets 2014: $427,7082014Assets 2015: $570,819Liabilities 2015: $183,508Net Assets 2015: $387,3112015Assets 2016: $506,344Liabilities 2016: $162,902Net Assets 2016: $343,4422016Assets 2017: $526,103Liabilities 2017: $145,920Net Assets 2017: $380,1832017Assets 2018: $545,014Liabilities 2018: $128,811Net Assets 2018: $416,2032018Assets 2019: $568,291Liabilities 2019: $110,526Net Assets 2019: $457,7652019Assets 2020: $616,420Liabilities 2020: $91,352Net Assets 2020: $525,0682020Assets 2021: $661,411Liabilities 2021: $71,379Net Assets 2021: $590,0322021Assets 2022: $669,506Liabilities 2022: $50,417Net Assets 2022: $619,0892022Assets 2023: $719,512Liabilities 2023: $28,623Net Assets 2023: $690,8892023Assets 2024: $790,969Liabilities 2024: $5,934Net Assets 2024: $785,0352024

Highlighted filing

2013

Assets$395,039
Liabilities$3,140
Net Assets$391,899
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $158,656Expenses 2011: $130,466Net Income 2011: $28,1902011Revenue 2012: $163,764Expenses 2012: $155,081Net Income 2012: $8,6832012Revenue 2013: $173,255Expenses 2013: $131,422Net Income 2013: $41,8332013Revenue 2014: $171,830Expenses 2014: $136,021Net Income 2014: $35,8092014Revenue 2015: $166,731Expenses 2015: $132,080Net Income 2015: $34,6512015Revenue 2016: $167,469Expenses 2016: $211,572Net Income 2016: -$44,1032016Revenue 2017: $163,767Expenses 2017: $127,026Net Income 2017: $36,7412017Revenue 2018: $175,036Expenses 2018: $139,016Net Income 2018: $36,0202018Revenue 2019: $169,934Expenses 2019: $128,372Net Income 2019: $41,5622019Revenue 2020: $192,375Expenses 2020: $125,072Net Income 2020: $67,3032020Revenue 2021: $204,046Expenses 2021: $139,082Net Income 2021: $64,9642021Revenue 2022: $186,910Expenses 2022: $157,853Net Income 2022: $29,0572022Revenue 2023: $220,832Expenses 2023: $149,032Net Income 2023: $71,8002023Revenue 2024: $242,625Expenses 2024: $148,479Net Income 2024: $94,1462024

Highlighted filing

2013

Revenue$173,255
Expenses$131,422
Net Income$41,833
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$173,255
Mission and Program Overview

Mission

To search for and aid businesses who desire to expand their businesses or to relocate to this area

Aid to economic development in northeast missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,066$391,899▲ $41,833
Savings and Temporary Cash Investments$225,857$269,083▲ $43,226
Land, Buildings, and Equipment, Net$123,438$119,743▼ $3,695
Cash and Non-Interest-Bearing Accounts$3,399$6,213▲ $2,814
Total Assets$352,694$395,039▲ $42,345
Liabilities
Accounts Payable and Accrued Expenses$2,628$3,140▲ $512
Total Liabilities$2,628$3,140▲ $512
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,066$391,899▲ $41,833
Total Liabilities and Net Assets / Fund Balance$352,694$395,039▲ $42,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,493$15,863-
Equipment$1,250$1,250-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Burt BeardPresident
Elsie GaberDirector
Larry GardnerDirector
Mari MacomberDirector
Richard DetwilerDirector
Sandra WilliamsDirector
Wayne BlackmanDirector
Carolyn ChrismanEmployee
Eric BarberMember
Jack MagruderMember
Jane SchapperMember
Mark KruegerMember
Mark WhitneyMember
Mike LabethMember
Roger EdgeMember
Ron WinklerMember
Stan PickensMember
Thom BahrMember
Annette SweetSecretary
Jill WilliamsTreasurer
Larry ByarsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$168,920
Program Service Revenue
$0
Investment Income
$1,242
Other Revenue
$3,093
Change in Net Assets
$41,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,569
Other Expenses$52,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,431--$73,431
Conferences and Meetings$11,267--$11,267
All Other Expenses$10,923--$10,923
Advertising$8,432--$8,432
Travel$7,600--$7,600
Payroll Taxes$5,138--$5,138
Insurance$3,841--$3,841
Depreciation Depletion$3,695--$3,695
Office Expenses$2,695--$2,695
Occupancy$1,000--$1,000
Other Expenses$554--$554
Information Technology$220--$220
Total Functional Expenses$131,422$0$0$131,422
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
Yes
Audit committee
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

Members or stockholder classes and rights Part VI line 6

“Members elect the board of directors and may attend any of the meetings.there will never be any distribution of profits to any individual.”

Member election for additional members Part VI line 7A

“The members elect the governing body”

Form 990 governing body review Part VI line 11

“The return is submitted to the board for review and signature”

Governing documents etc available to public Part VI line 19

“Upon request made to any board member the return is available to view.”

Filing and Contact Details

Filer

EIN
43-1456357

Signing Officer

Name
Annette Sweet
Title
Secretary
Phone
6606658343
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mo
Voting Board Members
57
Independent Board Members
40
Employees
1

Preparer

Preparer
Lyle Anderson
Phone
6606658343
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues 1616.00misc 393.00business promotion 29035.00training 250.00business appreciation 1500.00annual registration 20.00”

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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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt057
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173255
IRS990/GrossRentsGrp/RealAmt02718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0220
IRS990/InformationTechnologyGrp/TotalAmt0220
IRS990/InsuranceGrp/ProgramServicesAmt03841
IRS990/InsuranceGrp/TotalAmt03841
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01242
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119743
IRS990/LandBldgEquipCostOrOtherBssAmt0136856
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068920
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AID TO ECONOMIC DEVELOPMENT IN NORTHEAST MISSOURI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0350066
IRS990/NetAssetsOrFundBalancesEOYAmt0391899
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02718
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt02695
IRS990/OfficeExpensesGrp/TotalAmt02695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3ANNUAL MEETING
IRS990/OtherExpensesGrp/ProgramServicesAmt01903
IRS990/OtherExpensesGrp/ProgramServicesAmt1462
IRS990/OtherExpensesGrp/ProgramServicesAmt2261
IRS990/OtherExpensesGrp/ProgramServicesAmt3554
IRS990/OtherExpensesGrp/TotalAmt01903
IRS990/OtherExpensesGrp/TotalAmt1462
IRS990/OtherExpensesGrp/TotalAmt2261
IRS990/OtherExpensesGrp/TotalAmt3554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375
IRS990/OtherRevenueTotalAmt0375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073431
IRS990/OtherSalariesAndWagesGrp/TotalAmt073431
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05138
IRS990/PayrollTaxesGrp/TotalAmt05138
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01681
IRS990/PYOtherExpensesAmt075314
IRS990/PYOtherRevenueAmt01433
IRS990/PYRevenuesLessExpensesAmt08683
IRS990/PYSalariesCompEmpBnftPaidAmt079767
IRS990/PYTotalExpensesAmt0155081
IRS990/PYTotalRevenueAmt0163764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02718
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0391899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt0812261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812261
IRS990ScheduleA/TotalSupportAmt0827030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015863
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0134356
IRS990ScheduleD/EquipmentGrp/BookValueAmt01250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE BOARD OF DIRECTORS AND MAY ATTEND ANY OF THE MEETINGS.THERE WILL NEVER BE ANY DISTRIBUTION OF PROFITS TO ANY INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS SUBMITTED TO THE BOARD FOR REVIEW AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST MADE TO ANY BOARD MEMBER THE RETURN IS AVAILABLE TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 1616.00MISC 393.00BUSINESS PROMOTION 29035.00TRAINING 250.00BUSINESS APPRECIATION 1500.00ANNUAL REGISTRATION 20.00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,039
Liabilities
$3,140
Net assets
$391,899
Revenue
$173,255
Expenses
$131,422
Net income
$41,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$0.06$7.85$2.43$1.48$0.94
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.29$6.91$2.21$1.49$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.50$6.19$1.87$1.58$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.71$5.90$2.04$1.39$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.91$5.25$1.92$1.25$0.67
2019Detailed filing. Detailed filing data is available for this year.$5.68$1.11$4.58$1.70$1.28$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.45$1.29$4.16$1.75$1.39$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.26$1.46$3.80$1.64$1.27$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.06$1.63$3.43$1.67$2.12$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.71$1.84$3.87$1.67$1.32$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.04$4.28$1.72$1.36$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$1.73$1.31$0.42
2012Summary only. Only limited summary data is available for this year.$3.53$0.03$3.50$1.64$1.55$0.09
2011Summary only. Only limited summary data is available for this year.$4.04$0.62$3.41$1.59$1.30$0.28