Civic Intelligence

Livingston County Community Development Corporation

990 • Fiscal year 2017 • EIN 43-1550588

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization ProfileWWW.MAINSTREETCHILLICOTHEMO.COM
PO Box 1022Chillicothe, MO 64601

(660) 646-4071

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$319,549

Up $115,243 (+56%) from 2015

Net Assets

Up

$318,191

Up $116,854 (+58%) from 2015

Liabilities

Down

$1,358

Down $1,611 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Up

$287,857

Up $151,708 (+111%) from 2015

Expenses

Up

$146,219

Up $812 (+0.6%) from 2015

Net Income

Up

$141,638

Up $150,896 (+1630%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $223,896Liabilities 2011: $2,256Net Assets 2011: $221,6402011Assets 2012: $153,288Liabilities 2012: $2,228Net Assets 2012: $151,0602012Assets 2014: $213,032Liabilities 2014: $2,437Net Assets 2014: $210,5952014Assets 2015: $204,306Liabilities 2015: $2,969Net Assets 2015: $201,3372015Assets 2017: $319,549Liabilities 2017: $1,358Net Assets 2017: $318,1912017Assets 2018: $345,607Liabilities 2018: $2,122Net Assets 2018: $343,4852018Assets 2019: $349,700Liabilities 2019: $2,558Net Assets 2019: $347,1422019Assets 2020: $376,539Liabilities 2020: $11,253Net Assets 2020: $365,2862020Assets 2021: $399,375Liabilities 2021: $21,689Net Assets 2021: $377,6862021Assets 2022: $489,787Liabilities 2022: $2,626Net Assets 2022: $487,1612022Assets 2023: $445,017Liabilities 2023: $2,313Net Assets 2023: $442,7042023Assets 2025: $371,199Liabilities 2025: $3,949Net Assets 2025: $367,2502025

Highlighted filing

2017

Assets$319,549
Liabilities$1,358
Net Assets$318,191
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $122,806Expenses 2011: $109,468Net Income 2011: $13,3382011Revenue 2012: $97,247Expenses 2012: $167,827Net Income 2012: -$70,5802012Revenue 2014: $147,122Expenses 2014: $96,502Net Income 2014: $50,6202014Revenue 2015: $136,149Expenses 2015: $145,407Net Income 2015: -$9,2582015Revenue 2017: $287,857Expenses 2017: $146,219Net Income 2017: $141,6382017Revenue 2018: $196,754Expenses 2018: $171,460Net Income 2018: $25,2942018Revenue 2019: $225,940Expenses 2019: $222,283Net Income 2019: $3,6572019Revenue 2020: $165,202Expenses 2020: $147,058Net Income 2020: $18,1442020Revenue 2021: $134,604Expenses 2021: $122,204Net Income 2021: $12,4002021Revenue 2022: $302,777Expenses 2022: $193,302Net Income 2022: $109,4752022Revenue 2023: $169,882Expenses 2023: $214,339Net Income 2023: -$44,4572023Revenue 2025: $147,711Expenses 2025: $188,605Net Income 2025: -$40,8942025

Highlighted filing

2017

Revenue$287,857
Expenses$146,219
Net Income$141,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$289,462
Mission and Program Overview

Mission

The focus of main street chillicothe is to enhance the vitality of the downtown by preservation of its architectural, commercial, and cultural heritage. These objectives are accomplished through education and community awareness of resources available to property and business owners. Main street chillicothe stimulates economic development through its design, economic restructuring, and organization committees, and promotes chillicothe as an attractive city in which to shop, dine, play, work and live.

Primary exempt purpose is to promote economic development in livingston county, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,553$318,191▲ $141,638
Land, Buildings, and Equipment, Net$330$218,569▲ $218,239
Savings and Temporary Cash Investments$143,697$68,341▼ $75,356
Accounts Receivable$3,075$1,364▼ $1,711
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$178,377$319,549▲ $141,172
Other Assets Total$31,275$31,275→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,824$1,358▼ $466
Total Liabilities$1,824$1,358▼ $466
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,553$318,191▲ $141,638
Total Liabilities and Net Assets / Fund Balance$178,377$319,549▲ $141,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,452$234$218,686
Equipment$117$13,544$13,661
Other Assets Org$31,275--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Staci BakerPast President
Pam JardingPresident
Ed RobertsonPresident-elect
Chuck HaneyDirector
Ed DouglasDirector
Pat ThorneDirector
Steve FrankeDirector
Steve HoltDirector
Trent MillerDirector
Ed MilbankSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,501
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$1,248
All Other Contributions
$286,501
Change in Net Assets
$141,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,667
Salaries, Compensation, and Employee Benefits$47,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,112--$44,112
Conferences and Meetings$18,204--$18,204
Occupancy$6,370--$6,370
All Other Expenses$3,795--$3,795
Payroll Taxes$3,440--$3,440
Office Expenses$2,987--$2,987
Fees for Services Accounting-$2,122-$2,122
Other Expenses$2,071--$2,071
Advertising$1,933--$1,933
Travel$1,195--$1,195
Depreciation Depletion-$447-$447
Total Functional Expenses$143,650$2,569$0$146,219
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to and approved by the executive committee before filing. The remaining members of the governing body may review the form 990 if desired.”

Form 990, Part VI, Section B, Line 12C

“As per the conflict of interest policy, questionnaires and affirmation statements are completed and action is taken if a conflict arises as stated in the policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of livingston county community development corporation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Livingston County Community
EIN
43-1550588
Phone
6606464071
Address
PO BOX 1022, CHILLICOTHE, MO 64601

Signing Officer

Name
Pam Jarding
Title
President
Phone
6606464071
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Jarding
Formed
1989
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
100

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
515 WASHINGTON ST PO BOX 620, CHILLICOTHE, MO 64601
Preparer
Glenda L Noble
Phone
6606462336
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92020
IRS990ScheduleA/PublicSupportPY170Pct00.86650
IRS990ScheduleA/PublicSupportTotal170Amt0220053
IRS990ScheduleA/SubstantialContributorsTotAmt018130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238183
IRS990ScheduleA/TotalSupportAmt0239128
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMON STOCK - CHILLICOTHE INDUSTRIAL DEVELOPMENT CORPORATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE FILING. THE REMAINING MEMBERS OF THE GOVERNING BODY MAY REVIEW THE FORM 990 IF DESIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PER THE CONFLICT OF INTEREST POLICY, QUESTIONNAIRES AND AFFIRMATION STATEMENTS ARE COMPLETED AND ACTION IS TAKEN IF A CONFLICT ARISES AS STATED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF LIVINGSTON COUNTY COMMUNITY DEVELOPMENT CORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178377
IRS990/TotalAssetsEOYAmt0319549
IRS990/TotalAssetsGrp/BOYAmt0178377
IRS990/TotalAssetsGrp/EOYAmt0319549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286501
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01824
IRS990/TotalLiabilitiesEOYAmt01358
IRS990/TotalLiabilitiesGrp/BOYAmt01824
IRS990/TotalLiabilitiesGrp/EOYAmt01358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01195
IRS990/TravelGrp/TotalAmt01195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1022
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MAINSTREETCHILLICOTHEMO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM JARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606464071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVINGSTON COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0431550588
ReturnHeader/Filer/PhoneNum06606464071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1022
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0392D0036A3B5499C851918B05DB68506E3F9536E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0392D0036A3B5499C851918B05DB68506E3F9536E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.169.50.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:36:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440615592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDEN CUMMINS MOSS & MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WASHINGTON ST PO BOX 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06606462336
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA L NOBLE
ReturnHeader/ReturnTs02017-11-21T09:59:20-06:00
ReturnHeader/ReturnTypeCd0990

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
$319,549
Liabilities
$1,358
Net assets
$318,191
Revenue
$287,857
Expenses
$146,219
Net income
$141,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$1.48$1.89$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.02$4.43$1.70$2.14$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.03$4.87$3.03$1.93$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.22$3.78$1.35$1.22$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.11$3.65$1.65$1.47$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.03$3.47$2.26$2.22$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.02$3.43$1.97$1.71$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.18$2.88$1.46$1.42
2015Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$1.36$1.45$0.09
2014Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$1.47$0.97$0.51
2012Summary only. Only limited summary data is available for this year.$1.53$0.02$1.51$0.97$1.68$0.71
2011Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$1.23$1.09$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits