Civic Intelligence

Industrial Development Authority Of

990 • Fiscal year 2011 • EIN 43-1649149

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 07, 2012

Organization ProfileWWW.LEWISCOUNTYIDA.ORG
PO Box 7463457-0074
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,185,670

Flat from 2011

Net Assets

Flat

$2,074,796

Flat from 2011

Liabilities

Flat

$110,874

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$249,928

Flat from 2011

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 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

2011

Assets$2,185,670
Liabilities$110,874
Net Assets$2,074,796
Open 2011 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $147,8202010Expenses 2011: $249,9282011Revenue 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

2011

Revenue-
Expenses$249,928
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,681,108
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 Appendix376 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/Form990PartVIISectionA/NamePerson6ROBERT R MILLER
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IRS990/Form990PartVIISectionA/NamePerson8LARRY HACKEMACK
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IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0PROPERTY MAINTENANCE
IRS990/OtherExpenses/Description1REAL ESTATE TAX
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3RENT EXPENSE
IRS990/OtherExpenses/Total012374
IRS990/OtherExpenses/Total19035
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IRS990/ProgramServiceRevenue/Description1RENT INCOME
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING -1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount0-1
IRS990ScheduleD/OtherAssets/BookValue01427074
IRS990ScheduleD/OtherAssets/Description0PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherLiabilities/Amount0919
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01429851
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant019099
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients022
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CONSTRUCTION INCENTIVES
IRS990ScheduleI/RecipientTable/AmountOfCashGrant08725
IRS990ScheduleI/RecipientTable/AmountOfCashGrant137500
IRS990ScheduleI/RecipientTable/PurposeOfGrant0NEW CONSTRUCTION INCENTIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1URSA FARMERS CO-OP PROJECT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10JULES V DECOSTER ESCROW
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11SCHMIEDESKAMP ROBERTSON ESCROW
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
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/Explanation2ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063457
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber05737675393
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IRS990/TotalRevenue/TotalRevenueColumn01429851
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431649149
ReturnHeader/Filer/Name/BusinessNameLine10INDUSTRIAL DEVELOPMENT AUTHORITY OF LEWIS COUNTY
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ReturnHeader/Filer/Phone05737675393
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ReturnHeader/Filer/USAddress/ZIPCode0634570074
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-07
ReturnHeader/Officer/Name0STEVE AYERS
ReturnHeader/Officer/Phone05737675393
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-07
ReturnHeader/PreparerFirm/EIN0431498457
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T16:42:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,185,670
Liabilities
$110,874
Net assets
$2,074,796
Revenue
-
Expenses
$249,928
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.11$2.07$0.25
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