Civic Intelligence

Industrial Development Authority of Lewis County

990 • Fiscal year 2010 • EIN 43-1649149

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 26, 2011

PO Box 7463457-0074
Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,132,083

No earlier filing loaded for comparison.

Net Assets

$894,874

No earlier filing loaded for comparison.

Liabilities

$237,209

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$147,820

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,132,083Liabilities 2010: $237,209Net Assets 2010: $894,8742010Assets 2011: $2,185,670Liabilities 2011: $110,874Net Assets 2011: $2,074,7962011Assets 2012: $2,249,171Liabilities 2012: $112,390Net Assets 2012: $2,136,7812012Assets 2013: $2,217,898Liabilities 2013: $107,307Net Assets 2013: $2,110,5912013Assets 2014: $1,229,809Liabilities 2014: $102,566Net Assets 2014: $1,127,2432014Assets 2015: $1,055,020Liabilities 2015: $6,533Net Assets 2015: $1,048,4872015Assets 2016: $1,070,312Liabilities 2016: $4,547Net Assets 2016: $1,065,7652016Assets 2017: $1,170,998Liabilities 2017: $4,279Net Assets 2017: $1,166,7192017Assets 2018: $980,386Liabilities 2018: $2,351Net Assets 2018: $978,0352018Assets 2019: $606,271Liabilities 2019: $2,402Net Assets 2019: $603,8692019Assets 2020: $643,406Liabilities 2020: $753Net Assets 2020: $642,6532020Assets 2021: $670,140Liabilities 2021: $442Net Assets 2021: $669,6982021Assets 2022: $703,096Liabilities 2022: $436Net Assets 2022: $702,6602022Assets 2023: $571,696Liabilities 2023: $479Net Assets 2023: $571,2172023

Highlighted filing

2010

Assets$1,132,083
Liabilities$237,209
Net Assets$894,874

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $147,8202010Revenue 2011: $1,429,851Expenses 2011: $249,928Net Income 2011: $1,179,9232011Expenses 2012: $220,2812012Revenue 2013: $142,448Expenses 2013: $168,638Net Income 2013: -$26,1902013Revenue 2014: $100,147Expenses 2014: $1,083,495Net Income 2014: -$983,3482014Revenue 2015: $60,110Expenses 2015: $83,074Net Income 2015: -$22,9642015Revenue 2016: $129,772Expenses 2016: $112,494Net Income 2016: $17,2782016Revenue 2017: $189,633Expenses 2017: $88,679Net Income 2017: $100,9542017Revenue 2018: -$5,801Expenses 2018: $182,883Net Income 2018: -$188,6842018Revenue 2019: $115,810Expenses 2019: $489,976Net Income 2019: -$374,1662019Revenue 2020: $127,609Expenses 2020: $88,825Net Income 2020: $38,7842020Revenue 2021: $115,783Expenses 2021: $88,738Net Income 2021: $27,0452021Revenue 2022: $120,050Expenses 2022: $87,088Net Income 2022: $32,9622022Revenue 2023: $112,347Expenses 2023: $243,790Net Income 2023: -$131,4432023

Highlighted filing

2010

Revenue-
Expenses$147,820
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 26, 2011
Return Version
2010v3.2
Gross Receipts
$249,203
Mission and Program Overview

Mission

Assist in enabling commercial and industrial growth in lewis county, missouri

Filing and Contact Details

Filer

EIN
43-1649149
Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY025548
IRS990/AccountsReceivable/EOY064913
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTION OF COMMERCIAL AND INDUSTRIAL DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 74
IRS990/AddressPrincipalOfficerUS/City0MONTICELLO
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063457
IRS990/Advertising/Total01337
IRS990/AllOtherExpenses/Total02055
IRS990/BenefitsPaidToMembersCY00
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0INDUSTRIAL DEVELOPMENT AUTHORITY OF LEWIS CO. MO, SERVES THE 10,000 COUNTY RESIDENTS BY ENCOURAGING INDUSTRIAL & ECONOMIC DEVELOPMENT THROUGH GRANTS, LOANS & INCENTIVES & ASSISTING BUSINESS START-UPS, EXPANSION & WORKFORCE DEVELOPMENT.
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
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IRS990/Form990PartVIISectionA/NamePerson1STEVE AYERS
IRS990/Form990PartVIISectionA/NamePerson2JIM ELLISON
IRS990/Form990PartVIISectionA/NamePerson3RANDALL SHARPE
IRS990/Form990PartVIISectionA/NamePerson4JEFF JANNEY
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IRS990/Form990PartVIISectionA/NamePerson6ROBERT R MILLER
IRS990/Form990PartVIISectionA/NamePerson7DAVID TRAMEL
IRS990/Form990PartVIISectionA/NamePerson8LARRY HACKEMACK
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IRS990/Form990PartVIISectionA/Officer7X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY034841
IRS990/GrantsAndSimilarAmntsPriorYear053967
IRS990/GrantsToDomesticIndividuals/Total034641
IRS990/GrantsToDomesticOrgs/Total0200
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0249203
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
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IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/Total010083
IRS990/InvestmentIncomeCurrentYear07381
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07381
IRS990/InvestmentIncome/TotalRevenueColumn07381
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ASSIST IN ENABLING COMMERCIAL AND INDUSTRIAL GROWTH IN LEWIS COUNTY, MISSOURI
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0310000
IRS990/MortNotesPyblSecuredInvestProp/EOY0234958
IRS990/NameOfPrincipalOfficerPerson0JULES V DECOSTER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0873385
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
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IRS990/Organization501c0X
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IRS990/OtherExpensePriorYear080836
IRS990/OtherExpensesCurrentYear080728
IRS990/OtherExpenses/Description0PROPERTY MAINTENANCE
IRS990/OtherExpenses/Description1REAL ESTATE TAX
IRS990/OtherExpenses/Description2RENT EXPENSE
IRS990/OtherExpenses/Description3TELEPHONE AND INTERNET
IRS990/OtherExpenses/Description4CONTRACTED - TEMPORARY
IRS990/OtherExpenses/Total015299
IRS990/OtherExpenses/Total16078
IRS990/OtherExpenses/Total23100
IRS990/OtherExpenses/Total31729
IRS990/OtherExpenses/Total41210
IRS990/OtherLiabilities/BOY02173
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IRS990/OtherNotesLoansReceivableNet/BOY0238057
IRS990/OtherNotesLoansReceivableNet/EOY0190596
IRS990/OtherRevenueCurrentYear01535
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01535
IRS990/OtherRevenueMisc/TotalRevenueColumn01535
IRS990/OtherRevenuePriorYear02012
IRS990/OtherSalariesAndWages/Total030445
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total01806
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenueCY0240287
IRS990/ProgramServiceRevenue/Description0TIPPING FEES
IRS990/ProgramServiceRevenue/Description1RENT INCOME
IRS990/ProgramServiceRevenuePriorYear0133995
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0210887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome129400
IRS990/ProgramServiceRevenue/TotalRevenueColumn0210887
IRS990/ProgramServiceRevenue/TotalRevenueColumn129400
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IRS990/ReconcilationOtherChanges0-79894
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IRS990/SalariesEtcCurrentYear032251
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IRS990/SavingsAndTempCashInvestments/BOY0141602
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IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0101383
IRS990ScheduleD/ExcessOrDeficitPerFS021489
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0147820
IRS990ScheduleD/OtherAssets/BookValue0580422
IRS990ScheduleD/OtherAssets/Description0PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherLiabilities/Amount01284
IRS990ScheduleD/OtherLiabilities/Amount151
IRS990ScheduleD/OtherLiabilities/Amount2916
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1WIND RESOURCES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST
IRS990ScheduleD/PriorPeriodAdjustments0-79894
IRS990ScheduleD/RevenueNotRptdF99000
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IRS990ScheduleD/RevenueSubtotal0249203
IRS990ScheduleD/TotalAdjustments0-79894
IRS990ScheduleD/TotalBookValueOtherAssets0580422
IRS990ScheduleD/TotalExpenses0147820
IRS990ScheduleD/TotalExpensesPerForm9900147820
IRS990ScheduleD/TotalOfAmounts02251
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0249203
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0147820
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0249203
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant027295
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients037
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CONSTRUCTION INCENTIVES
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07546
IRS990ScheduleI/RecipientTable/PurposeOfGrant0NEW CONSTRUCTION INCENTIVE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SHAW AVENUE PROPERTIES LLC
IRS990ScheduleI/RecordsMaintained00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS AND APPROVES THE FORM 990 AT THEIR REGULARLY SCHEDULED MEETING BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST AND PROVIDES A COPY TO THE COUNTY COMMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: -79,894.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10105 E LAFAYEETE
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTICELLO
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063457
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber05737675393
IRS990/TotalAssets/BOY01185558
IRS990/TotalAssetsBOY01185558
IRS990/TotalAssets/EOY01132083
IRS990/TotalAssetsEOY01132083
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0147820
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IRS990/TotalFunctionalExpenses/Total0147820
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0312173
IRS990/TotalLiabilitiesBOY0312173
IRS990/TotalLiabilities/EOY0237209
IRS990/TotalLiabilitiesEOY0237209
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IRS990/TotalLiabNetAssetsFundBalances/EOY01132083
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0873385
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IRS990/TotalOtherCompensation00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/TotalRevenueColumn0249203
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/UnrestrictedNetAssets/BOY0873385
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431649149
ReturnHeader/Filer/Name/BusinessNameLine10INDUSTRIAL DEVELOPMENT AUTHORITY OF LEWIS COUNTY
ReturnHeader/Filer/NameControl0INDU
ReturnHeader/Filer/Phone05737675393
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 74
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0634570074
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-26
ReturnHeader/Officer/Name0JULES V DECOSTER
ReturnHeader/Officer/Phone05737675393
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WADE STABLES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 796
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HANNIBAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0634010796
ReturnHeader/Preparer/Name0WADE STABLES PC
ReturnHeader/Preparer/Phone05732215998
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-06T17:21:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.11$0.24$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.12$0.09$0.03
2021Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.12$0.09$0.03
2020Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.13$0.09$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.60$0.12$0.49$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.01$0.18$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.19$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.13$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.06$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$1.23$0.10$1.13$0.10$1.08$0.98
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$0.14$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.11$2.14$0.22
2011Summary only. Only limited summary data is available for this year.$2.19$0.11$2.07$1.43$0.25$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.24$0.89$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)6 • $1M-$5M nonprofits