Civic Intelligence

Industrial Development Authority Of

990 • Fiscal year 2013 • EIN 43-1649149

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.LEWISCOUNTYIDA.ORG
PO Box 8563457

(573) 767-5393

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-18%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-68%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,217,898

Down $31,273 (-1.4%) from 2012

Net Assets

Down

$2,110,591

Down $26,190 (-1.2%) from 2012

Liabilities

Down

$107,307

Down $5,083 (-4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

$142,448

No earlier filing loaded for comparison.

Expenses

Down

$168,638

Down $51,643 (-23%) from 2012

Net Income

-$26,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2013

Assets$2,217,898
Liabilities$107,307
Net Assets$2,110,591
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

2013

Revenue$142,448
Expenses$168,638
Net Income-$26,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.0
Gross Receipts
$142,448
Mission and Program Overview

Mission

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

Promotion of commercial and industrial development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,726$426,558▼ $24,168
Other Notes and Loans Receivable, Net$274,778$191,221▼ $83,557
Land, Buildings, and Equipment, Net$121,059$186,694▲ $65,635
Accounts Receivable$37,025$22,298▼ $14,727
Cash and Non-Interest-Bearing Accounts$1,631$1,357▼ $274
Total Assets$2,249,171$2,217,898▼ $31,273
Other Assets Total$1,363,952$1,389,770▲ $25,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,351$102,710▼ $3,641
Accounts Payable and Accrued Expenses$6,039$4,597▼ $1,442
Total Liabilities$112,390$107,307▼ $5,083
Net Assets / Fund Balance
Unrestricted Net Assets$2,136,781$2,110,591▼ $26,190
Total Net Assets Fund Balance$2,136,781$2,110,591▼ $26,190
Total Liabilities and Net Assets / Fund Balance$2,249,171$2,217,898▼ $31,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,294$5,695$177,989
Land$14,400-$14,400
Other Assets Org$1,389,770--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William SmithExecutive DirectorFT$43,617$43,617

Board Members and Trustees

NameTitle
Steve AyersPresident
Jeff JanneyVice-president
Chris HuebotterBoard Member
Dan GriesbaumBoard Member
Janis VanmeterBoard Member
Robert R MillerBoard Member
Jim EllisonSecretary
Randall SharpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,328
Investment Income
$6,764
Other Revenue
$5,356
Change in Net Assets
$-26,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$142,448
Total Revenue per Form 990
$142,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,299
Other Expenses$59,545
Grants and Similar Amounts Paid$43,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$60,407
Grants to Domestic Orgs---$25,000
Grants to Domestic Individuals---$18,794
Occupancy---$11,759
Advertising---$6,003
Travel---$5,042
Payroll Taxes---$4,892
Fees for Services Accounting---$3,976
Insurance---$3,554
Depreciation Depletion---$2,847
Office Expenses---$2,232
Fees for Services Other---$1,884
Other Expenses---$1,524
Fees for Services Legal---$1,506
Interest---$1,033
All Other Expenses---$719
Total Functional Expenses$0$0$0$168,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,638
Total Expenses per Audited Statements$168,638
Total Expenses per Form 990$168,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-6000589--Land Development$10,000
---Land Development$10,000
---Land Development$5,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“The board reviews and approves the form 990 at their regularly scheduled meeting before submitting to the irs.”

Form 990, Part VI, Section C, Line 19

“The board makes all public documents available upon request and provides a copy to the county commission.”

Filing and Contact Details

Filer

EIN
43-1649149
Phone
5737675393

Signing Officer

Name
Steve Ayers
Title
President
Phone
5737675393
Signed
2014-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ayers
Formed
1991
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Preparer
Wade Stables Pc
Phone
5732215998
Raw XML Appendix374 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LAND DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LAND DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LAND DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TOWN OF MONTICELLO MISSOURI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CITY OF EWING MISSOURI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CITY OF CANTON MISSOURI
IRS990ScheduleI/RecipientTable/RecipientEIN0436000589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10100 EAST LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11102 S GILEAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12106 N FIFTH ST
IRS990ScheduleI/RecipientTable/USAddress/City0MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/City1EWING
IRS990ScheduleI/RecipientTable/USAddress/City2CANTON
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/State1MO
IRS990ScheduleI/RecipientTable/USAddress/State2MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode063457
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode163440
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode263435
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990 AT THEIR REGULARLY SCHEDULED MEETING BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST AND PROVIDES A COPY TO THE COUNTY COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02249171
IRS990/TotalAssetsEOYAmt02217898
IRS990/TotalAssetsGrp/BOYAmt02249171
IRS990/TotalAssetsGrp/EOYAmt02217898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112390
IRS990/TotalLiabilitiesEOYAmt0107307
IRS990/TotalLiabilitiesGrp/BOYAmt0112390
IRS990/TotalLiabilitiesGrp/EOYAmt0107307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02136781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02110591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168638
IRS990/TotalProgramServiceRevenueAmt0130328
IRS990/TotalReportableCompFromOrgAmt043617
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02249171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02217898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05042
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02136781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02110591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 85
IRS990/USAddress/City0MONTICELLO
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063457
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEWISCOUNTYIDA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE AYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737675393
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDUSTRIAL DEVELOPMENT AUTHORITY OF LEWIS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0431649149
ReturnHeader/Filer/PhoneNum05737675393
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 85
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE STABLES PC
ReturnHeader/ReturnTs02014-02-15T14:35:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,217,898
Liabilities
$107,307
Net assets
$2,110,591
Revenue
$142,448
Expenses
$168,638
Net income
-$26,190
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. 2013 filings • 501(c)6 • $1M-$5M nonprofits