Civic Intelligence

Kirksville Regional Economic Development Inc.

990 • Fiscal year 2012 • EIN 43-1456357

Jan 01, 2012 to Dec 31, 2012

Kirksville, MO
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$352,694

Down $50,830 (-13%) from 2011

Net Assets

Up

$350,066

Up $8,683 (+2.5%) from 2011

Liabilities

Down

$2,628

Down $59,513 (-96%) from 2011

Revenue

Up

$163,764

Up $5,108 (+3.2%) from 2011

Expenses

Up

$155,081

Up $24,615 (+19%) from 2011

Net Income

Down

$8,683

Down $19,507 (-69%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$352,694
Liabilities$2,628
Net Assets$350,066

Operations Trend

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

2012

Revenue$163,764
Expenses$155,081
Net Income$8,683
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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