Civic Intelligence

Mark Twain Regional Development Company Inc.

990 • Fiscal year 2023 • EIN 43-1618384

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
42494 Delaware LanePerry, MO 63462

(573) 565-2203

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$604,134

Up $11,683 (+2.0%) from 2022

Net Assets

Up

$601,375

Up $22,071 (+3.8%) from 2022

Liabilities

Down

$2,759

Down $10,388 (-79%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

Down

$31,296

Down $310,580 (-91%) from 2022

Expenses

Down

$9,225

Down $10,247 (-53%) from 2022

Net Income

Down

$22,071

Down $300,333 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $420,280Net Assets 2010: $420,2802010Assets 2011: $321,226Liabilities 2011: $1,660Net Assets 2011: $319,5662011Assets 2012: $209,732Liabilities 2012: $3,2992012Assets 2013: $206,305Liabilities 2013: $2,7522013Assets 2015: $205,187Liabilities 2015: $64,179Net Assets 2015: $141,0082015Assets 2016: $201,129Liabilities 2016: $67,247Net Assets 2016: $133,8822016Assets 2017: $197,966Liabilities 2017: $66,270Net Assets 2017: $131,6962017Assets 2018: $197,190Liabilities 2018: $3,299Net Assets 2018: $193,8912018Assets 2019: $198,494Liabilities 2019: $3,468Net Assets 2019: $195,0262019Assets 2020: $198,919Liabilities 2020: $959Net Assets 2020: $197,9602020Assets 2021: $270,711Liabilities 2021: $13,811Net Assets 2021: $256,9002021Assets 2022: $592,451Liabilities 2022: $13,147Net Assets 2022: $579,3042022Assets 2023: $604,134Liabilities 2023: $2,759Net Assets 2023: $601,3752023Assets 2024: $502,114Liabilities 2024: $3,856Net Assets 2024: $498,2582024

Highlighted filing

2023

Assets$604,134
Liabilities$2,759
Net Assets$601,375
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2010: $8,331Expenses 2010: $56,887Net Income 2010: -$48,5562010Revenue 2011: $4,842Expenses 2011: $105,556Net Income 2011: -$100,7142011Revenue 2012: $6,013Expenses 2012: $119,146Net Income 2012: -$113,1332012Revenue 2013: $4,915Expenses 2013: $7,795Net Income 2013: -$2,8802013Revenue 2015: $7,697Expenses 2015: $3,133Net Income 2015: $4,5642015Revenue 2016: $2,178Expenses 2016: $9,304Net Income 2016: -$7,1262016Revenue 2017: $2,027Expenses 2017: $4,213Net Income 2017: -$2,1862017Revenue 2018: $1,461Expenses 2018: $4,531Net Income 2018: -$3,0702018Revenue 2019: $5,399Expenses 2019: $4,264Net Income 2019: $1,1352019Revenue 2020: $7,198Expenses 2020: $4,264Net Income 2020: $2,9342020Revenue 2021: $76,909Expenses 2021: $17,969Net Income 2021: $58,9402021Revenue 2022: $341,876Expenses 2022: $19,472Net Income 2022: $322,4042022Revenue 2023: $31,296Expenses 2023: $9,225Net Income 2023: $22,0712023Revenue 2024: $15,958Expenses 2024: $119,075Net Income 2024: -$103,1172024

Highlighted filing

2023

Revenue$31,296
Expenses$9,225
Net Income$22,071
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$31,296
Mission and Program Overview

Mission

Operating title ix revolving loan progra

Operating title ix revolving loan program

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$353,574$342,513▼ $11,061
Cash and Non-Interest-Bearing Accounts$238,877$261,621▲ $22,744
Total Assets$592,451$604,134▲ $11,683
Liabilities
Other Liabilities$13,147$2,759▼ $10,388
Total Liabilities$13,147$2,759▼ $10,388
Net Assets / Fund Balance
Net Assets With Donor Restrictions$579,304$601,374▲ $22,070
Net Assets Without Donor Restrictions-$1-
Total Net Assets Fund Balance$579,304$601,375▲ $22,071
Total Liabilities and Net Assets / Fund Balance$592,451$604,134▲ $11,683

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$342,513--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rusty NeillChairman
Chris ShoemakerDirector
Megan SchmittDirector
Mike SkubicDirector
Ryan RappDirector
Michael MeyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,230
Program Service Revenue
$22,066
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,225--$9,225
Total Functional Expenses$9,225$0$0$9,225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$2,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The form 990 is prepared by fiscal officer and paid tax preparer and is reviewed by the executive director. A copy is delivered to the board of directors and efiled with the internal revenue service. The form 990 is available to the public on the guidestar website.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mark Twain Regional Development
EIN
43-1618384
Phone
5735652203
Address
42494 DELAWARE LANE, PERRY, MO 63462
Doing Business As
Mark Twain Revolving Loan Fund Inc

Signing Officer

Name
Chris Shoemaker
Title
Director
Phone
5735652203
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Neill
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hood Professional Services LLC
Address
510 S MULDROW ST, MEXICO, MO 65265
Preparer
Paul Hood CPA
Phone
5735816773
Supplemental Narrative

Additional Explanations

Form 990

“The organization's mission is to further civic projects within the sphere of economic and commercial development of qualified missouri counties under title ix of the public works and economic development act of 1965. The service area includes the missouri counties of audrain, macon, marion, monroe, pike ralls, randolph and shelby.”

Form 990, Part III

“Iii during the current fiscal year the organization provided financing and loan servicing under title xi to four small businesses located in the service area.”

Raw XML Appendix278 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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO FURTHER CIVIC PROJECTS WITHIN THE SPHERE OF ECONOMIC AND COMMERCIAL DEVELOPMENT OF QUALIFIED MISSOURI COUNTIES UNDER TITLE IX OF THE PUBLIC WORKS AND ECONOMIC DEVELOPMENT ACT OF 1965. THE SERVICE AREA INCLUDES THE MISSOURI COUNTIES OF AUDRAIN, MACON, MARION, MONROE, PIKE RALLS, RANDOLPH AND SHELBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1III DURING THE CURRENT FISCAL YEAR THE ORGANIZATION PROVIDED FINANCING AND LOAN SERVICING UNDER TITLE XI TO FOUR SMALL BUSINESSES LOCATED IN THE SERVICE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY FISCAL OFFICER AND PAID TAX PREPARER AND IS REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY IS DELIVERED TO THE BOARD OF DIRECTORS AND EFILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735652203
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK TWAIN REGIONAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0431618384
ReturnHeader/Filer/PhoneNum05735652203
ReturnHeader/Filer/USAddress/AddressLine1Txt042494 DELAWARE LANE
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063462
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882904487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD PROFESSIONAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 S MULDROW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065265
ReturnHeader/PreparerPersonGrp/PhoneNum05735816773
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02024-05-15T18:45:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOEMAKER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,134
Liabilities
$2,759
Net assets
$601,375
Revenue
$31,296
Expenses
$9,225
Net income
$22,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.04$4.98$0.16$1.19$1.03
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.03$6.01$0.31$0.09$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.13$5.79$3.42$0.19$3.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.14$2.57$0.77$0.18$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.07$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.95$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.01$0.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.66$1.32$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.67$1.34$0.02$0.09$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.64$1.41$0.08$0.03$0.05
2013Summary only. Only limited summary data is available for this year.$2.06$0.03$0.05$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$2.10$0.03$0.06$1.19$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.20$0.05$1.06$1.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$4.20$0.08$0.57$0.49