Civic Intelligence

Leadership Springfield Inc.

990 • Fiscal year 2024 • EIN 43-1473595

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 10, 2025

610-a E Battlefield Rd 234Springfield, MO 65807

(417) 986-2884

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$95,577

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$286,681

Up $59,178 (+26%) from 2023

Net Assets

Up

$54,283

Up $19,793 (+57%) from 2023

Liabilities

Up

$232,398

Up $39,385 (+20%) from 2023

Revenue

Up

$537,699

Up $156,856 (+41%) from 2023

Expenses

Up

$522,902

Up $83,890 (+19%) from 2023

Net Income

Up

$14,797

Up $72,966 (+125%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $161,165Liabilities 2010: $38,386Net Assets 2010: $122,7792010Assets 2011: $176,239Liabilities 2011: $41,2152011Assets 2012: $183,807Liabilities 2012: $31,200Net Assets 2012: $152,6072012Assets 2013: $184,379Liabilities 2013: $36,368Net Assets 2013: $148,0112013Assets 2014: $194,841Liabilities 2014: $40,072Net Assets 2014: $154,7692014Assets 2015: $186,267Liabilities 2015: $38,250Net Assets 2015: $148,0172015Assets 2016: $204,608Liabilities 2016: $48,650Net Assets 2016: $155,9582016Assets 2017: $246,826Liabilities 2017: $81,535Net Assets 2017: $165,2912017Assets 2018: $291,920Liabilities 2018: $99,1502018Assets 2019: $242,302Liabilities 2019: $111,705Net Assets 2019: $130,5972019Assets 2020: $181,560Liabilities 2020: $83,948Net Assets 2020: $97,6122020Assets 2021: $155,140Liabilities 2021: $64,407Net Assets 2021: $90,7332021Assets 2022: $109,070Liabilities 2022: $19,100Net Assets 2022: $89,9702022Assets 2023: $227,503Liabilities 2023: $193,013Net Assets 2023: $34,4902023Assets 2024: $286,681Liabilities 2024: $232,398Net Assets 2024: $54,2832024

Highlighted filing

2024

Assets$286,681
Liabilities$232,398
Net Assets$54,283

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $81,451Expenses 2010: $78,426Net Income 2010: $3,0252010Revenue 2011: $89,478Expenses 2011: $77,233Net Income 2011: $12,2452011Revenue 2012: $83,777Expenses 2012: $66,194Net Income 2012: $17,5832012Revenue 2013: $73,444Expenses 2013: $78,040Net Income 2013: -$4,5962013Revenue 2014: $86,678Expenses 2014: $79,920Net Income 2014: $6,7582014Revenue 2015: $86,895Expenses 2015: $92,829Net Income 2015: -$5,9342015Revenue 2016: $90,287Expenses 2016: $79,837Net Income 2016: $10,4502016Revenue 2017: $110,079Expenses 2017: $100,746Net Income 2017: $9,3332017Revenue 2018: $178,457Expenses 2018: $150,978Net Income 2018: $27,4792018Revenue 2019: $249,978Expenses 2019: $311,417Net Income 2019: -$61,4392019Revenue 2020: $287,122Expenses 2020: $320,107Net Income 2020: -$32,9852020Revenue 2021: $357,844Expenses 2021: $364,723Net Income 2021: -$6,8792021Revenue 2022: $392,124Expenses 2022: $380,826Net Income 2022: $11,2982022Revenue 2023: $380,843Expenses 2023: $439,012Net Income 2023: -$58,1692023Revenue 2024: $537,699Expenses 2024: $522,902Net Income 2024: $14,7972024

Highlighted filing

2024

Revenue$537,699
Expenses$522,902
Net Income$14,797
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$540,194
Mission and Program Overview

Mission

To inspire, develop, and connect leaders to serve the springfield community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,134$235,743▲ $56,609
Total Assets$227,503$286,681▲ $59,178
Other Assets Total$48,369$50,938▲ $2,569
Liabilities
Deferred Revenue$182,862$210,009▲ $27,147
Accounts Payable and Accrued Expenses$10,151$13,289▲ $3,138
Unsecured Notes Loans Payable-$9,100-
Total Liabilities$193,013$232,398▲ $39,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,490$54,283▲ $19,793
Total Net Assets Fund Balance$34,490$54,283▲ $19,793
Total Liabilities and Net Assets / Fund Balance$227,503$286,681▲ $59,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,938--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie RichardsonExecutive DiFT$92,793$2,784$95,577

Board Members and Trustees

NameTitle
Diana TyndallPresident
Bethany BurrowsBoard Member
Dr Nicole HoltBoard Member
Dr Spencer HarrisBoard Member
Dustin BobbittBoard Member
Jhasmine WatsonBoard Member
Judith Martinez-garciaBoard Member
Kevin KropfBoard Member
Maggie RollwagenBoard Member
Megan NeyerBoard Member
STEPHANIE O'CONNORBoard Member
Sarah SisselBoard Member
Scott HillBoard Member
Tami SmithBoard Member
Tim BaltesBoard Member
Tim PotthoffBoard Member
Tim RosenburyBoard Member
Christopher HoemanPast Preside
Jana GreigSecretary
Gretchen RussellTreasurer
Brad CoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,265
Program Service Revenue
$324,842
Investment Income
$6,797
Other Revenue
$4,795
All Other Contributions
$86,570
Change in Net Assets
$14,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,178
Other Expenses$217,724
Total Fundraising Expense$8,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,347$37,186$3,541$177,074
Current Officers, Directors, Trustees, and Key Employees$73,594$20,071$1,912$95,577
Payroll Taxes$15,919$4,342$413$20,674
Information Technology$11,950$1,051$131$13,132
Other Employee Benefits$7,592$2,071$2,190$11,853
Other Expenses$9,943--$9,943
Fees for Services Accounting$90$8,887$91$9,068
Occupancy$5,670$1,260$70$7,000
Office Expenses$2,385$1,645$82$4,112
Advertising$3,003$32$160$3,195
Insurance$709$1,773$51$2,533
Travel$1,558$32$32$1,622
All Other Expenses-$1,092-$1,092
Fees for Services Other$768$243-$1,011
Fees for Service Investment Mgmnt Fees-$609-$609
Total Functional Expenses$433,935$80,294$8,673$522,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,290
Gaming Direct Expenses$2,495
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
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 was reviewed by the executive director and executive committee and presented to the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annually directors must update their conflict disclosure. Any transactions involving directors or related/controlled organizations must be disclosed and approved by independent directors.

Form 990, Page 6, Part VI, Line 15A

The executive committee compares compensation of the executive director to similar positions in the community and reviews data from regional and national associations.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, financial statements, and form 99o are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leadership Springfield Inc
EIN
43-1473595
Phone
4179862884
Address
610-A E BATTLEFIELD RD 234, SPRINGFIELD, MO 65807

Signing Officer

Name
Carrie Richardson
Title
Executive Director
Phone
4179862884
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Richardson
Formed
1986
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
150

Preparer

Firm
Pinnacle Consulting Cpas LLC
Address
620 W REPUBLIC ROAD STE 104, SPRINGFIELD, MO 65807-5818
Preparer
Crystal Reynolds Roberts
Phone
4178866590
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The leadership springfield adult program trains class participants through a series of intensive daylong, once a month training sessions on leadership dynamics, civic awareness, criminal justice and public safety, communications and technology, arts and quality of life, health and medical services, education and lifelong learning, and the springfield community. The goals of this program are to identify key individuals with leadership qualities and concern for springfield's future, provide a base for rapport between class participants that will build common ground for present and future communications, provide a systematic educational program to familiarize participants with the community's opportunities, needs, problems and resources, and to highlight the leadership dynamics that move people and ideas.

Form 990, Page 2, Part III, Line 4D

Designed for mid-to-high level professionals, the access class is a crash course in the community for those who are new to the area or those looking to expand their professional connections. Participants spend two days exploring the city, fostering connections with community leaders and discovering what they can do to impact the world locally.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/FormationYr01986
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IRS990/InformationTechnologyGrp/TotalAmt013132
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO INSPIRE, DEVELOP, AND CONNECT LEADERS TO SERVE THE SPRINGFIELD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034490
IRS990/NetAssetsOrFundBalancesEOYAmt054283
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04795
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IRS990/NetUnrlzdGainsLossesInvstAmt04996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034490
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011853
IRS990/OtherExpensesGrp/Desc0SIGNATURE EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1ACCESS SPRINGFIELD PROGRA
IRS990/OtherExpensesGrp/Desc2ALUMNI EXPENSES
IRS990/OtherExpensesGrp/Desc3ACADEMY EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt164343
IRS990/OtherExpensesGrp/ProgramServicesAmt234112
IRS990/OtherExpensesGrp/ProgramServicesAmt39943
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0413
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015919
IRS990/PayrollTaxesGrp/TotalAmt020674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARRIE RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324842
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEADERSHIP ACADEMY PROGRAM IS OFFERED TO AREA HIGH SCHOOL JUNIORS AND SENIORS. IT IS A SIX MONTH VERSION OF THE ADULT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01250
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LEADERSHIP SPRINGFIELD ALUMNI ASSOCIATION HELPS ALUMNI REMAIN ACTIVELY INVOLVED IN THE ORGANIZATION AND COMMUNITY BY SERVING AS A NETWORK OF RESOURCEFUL LEADERS, PROMOTING CONTINUING EDUCATION AND LEADERSHIP DEVELOPMENT SKILLS, WORKING TOWARD SOLUTIONS TO COMMUNITY CHALLENGES, PROVIDING LEADERSHIP SUPPORT FOR MAJOR SPRINGFIELD PROJECTS, AND PROVIDING ASSISTANCE TO THE LEADERSHIP SPRINGFIELD BOARD ON PROGRAM CURRICULUM, RETREATS AND RELATED PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034112
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DESIGNED FOR MID-TO-HIGH LEVEL PROFESSIONALS, THE ACCESS CLASS IS A CRASH COURSE IN THE COMMUNITY FOR THOSE WHO ARE NEW TO THE AREA OR THOSE LOOKING TO EXPAND THEIR PROFESSIONAL CONNECTIONS. PARTICIPANTS SPEND TWO DAYS EXPLORING THE CITY, FOSTERING CONNECTIONS WITH COMMUNITY LEADERS AND DISCOVERING WHAT THEY CAN DO TO IMPACT THE WORLD LOCALLY.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03882
IRS990/PYOtherExpensesAmt0160129
IRS990/PYOtherRevenueAmt06245
IRS990/PYProgramServiceRevenueAmt0263377
IRS990/PYRevenuesLessExpensesAmt0-58169
IRS990/PYSalariesCompEmpBnftPaidAmt0280878
IRS990/PYTotalExpensesAmt0441007
IRS990/PYTotalRevenueAmt0382838
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01386515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013890
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000

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.$2.87$2.32$0.54$5.38$5.23$0.15
2023Summary only. Only limited summary data is available for this year.$2.28$1.93$0.34$3.81$4.39$0.58
2022Summary only. Only limited summary data is available for this year.$1.09$0.19$0.90$3.92$3.81$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.64$0.91$3.58$3.65$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.84$0.98$2.87$3.20$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.12$1.31$2.50$3.11$0.61
2018Summary only. Only limited summary data is available for this year.$2.92$0.99$1.78$1.51$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.82$1.65$1.10$1.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.49$1.56$0.90$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$0.87$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.40$1.55$0.87$0.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.36$1.48$0.73$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.31$1.53$0.84$0.66$0.18
2011Summary only. Only limited summary data is available for this year.$1.76$0.41$0.89$0.77$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.38$1.23$0.81$0.78$0.03