Civic Intelligence

Livingston County Community Development Corporation

990 • Fiscal year 2019 • EIN 43-1550588

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$349,700

Up $4,093 (+1.2%) from 2018

Net Assets

Up

$347,142

Up $3,657 (+1.1%) from 2018

Liabilities

Up

$2,558

Up $436 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$225,940

Up $29,186 (+15%) from 2018

Expenses

Up

$222,283

Up $50,823 (+30%) from 2018

Net Income

Down

$3,657

Down $21,637 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$349,700
Liabilities$2,558
Net Assets$347,142
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$225,940
Expenses$222,283
Net Income$3,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$226,974
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$343,485$347,142▲ $3,657
Land, Buildings, and Equipment, Net$218,236$212,486▼ $5,750
Savings and Temporary Cash Investments$93,444$96,034▲ $2,590
Accounts Receivable$2,652$9,905▲ $7,253
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$345,607$349,700▲ $4,093
Other Assets Total$31,275$31,275→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,122$2,558▲ $436
Total Liabilities$2,122$2,558▲ $436
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,485$347,142▲ $3,657
Total Liabilities and Net Assets / Fund Balance$345,607$349,700▲ $4,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,379$11,707$224,086
Other Land Buildings$107$13,554$13,661
Other Assets Org$31,275--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Staci BakerPast President
Ed RobertsonPresident
Ed DouglasVice President
Bill YoungDirector
Brian EnglertDirector
Darin ChappellDirector
Lea AndersonDirector
Steve FrankeDirector
Trent MillerDirector
Ed MilbankSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,864
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$15,898
All Other Contributions
$209,864
Change in Net Assets
$3,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,683
Salaries, Compensation, and Employee Benefits$64,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,009--$60,009
Conferences and Meetings$16,203--$16,203
Office Expenses$6,866--$6,866
Occupancy$5,950--$5,950
Depreciation Depletion-$5,750-$5,750
Payroll Taxes$4,591--$4,591
Insurance$3,349--$3,349
Advertising$3,125--$3,125
Other Expenses$3,105--$3,105
All Other Expenses$2,942--$2,942
Fees for Services Accounting-$2,871-$2,871
Travel$2,298--$2,298
Fees for Services Other$1,969--$1,969
Total Functional Expenses$213,662$8,621$0$222,283
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
Ed Robertson
Title
President
Phone
6606464071
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Robertson
Formed
1989
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
100

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
515 WASHINGTON ST PO BOX 620, CHILLICOTHE, MO 64601
Preparer
Jennifer a Lovell
Phone
6606462336
Raw XML AppendixShowing 400 of 408 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/CurrentTaxYearMinus2YearsAmt061875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt0256604
IRS990ScheduleA/SubstantialContributorsTotAmt05726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262330
IRS990ScheduleA/TotalSupportAmt0263122
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/BookValueAmt0212379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMON STOCK - CHILLICOTHE INDUSTRIAL DEVELOPMENT CORPORATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212486
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345607
IRS990/TotalAssetsEOYAmt0349700
IRS990/TotalAssetsGrp/BOYAmt0345607
IRS990/TotalAssetsGrp/EOYAmt0349700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209864
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02122
IRS990/TotalLiabilitiesEOYAmt02558
IRS990/TotalLiabilitiesGrp/BOYAmt02122
IRS990/TotalLiabilitiesGrp/EOYAmt02558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02298
IRS990/TravelGrp/TotalAmt02298
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606464071
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId0DF7AC20EE647FA670FCEC744EF8DE76B2E75D143
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013447E79C41327E48DE5003F7737B849B4C7145C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.174.237.71
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:47:46
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,700
Liabilities
$2,558
Net assets
$347,142
Revenue
$225,940
Expenses
$222,283
Net income
$3,657
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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