Civic Intelligence

Industrial Development Authority of Lewis County

990 • Fiscal year 2016 • EIN 43-1649149

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.LEWISCOUNTYIDA.ORG
PO Box 85Monticello, MO 63457

(573) 767-5393

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

13%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

116%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,070,312

Up $15,292 (+1.4%) from 2015

Net Assets

Up

$1,065,765

Up $17,278 (+1.6%) from 2015

Liabilities

Down

$4,547

Down $1,986 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin80th percentile

Revenue

Up

$129,772

Up $69,662 (+116%) from 2015

Expenses

Up

$112,494

Up $29,420 (+35%) from 2015

Net Income

Up

$17,278

Up $40,242 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$1,070,312
Liabilities$4,547
Net Assets$1,065,765
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$129,772
Expenses$112,494
Net Income$17,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$165,172
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$418,558$420,414▲ $1,856
Land, Buildings, and Equipment, Net$202,563$225,720▲ $23,157
Other Notes and Loans Receivable, Net$137,757$101,448▼ $36,309
Cash and Non-Interest-Bearing Accounts$4,758$64,509▲ $59,751
Accounts Receivable$22,891$25,127▲ $2,236
Total Assets$1,055,020$1,070,312▲ $15,292
Other Assets Total$268,493$233,094▼ $35,399
Liabilities
Accounts Payable and Accrued Expenses$6,533$4,547▼ $1,986
Total Liabilities$6,533$4,547▼ $1,986
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,487$1,065,765▲ $17,278
Total Net Assets Fund Balance$1,048,487$1,065,765▲ $17,278
Total Liabilities and Net Assets / Fund Balance$1,055,020$1,070,312▲ $15,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,320$18,970$230,290
Land$14,400-$14,400
Other Assets Org$233,094--
Compensation and Service Providers
Top Officer Pay22nd percentile

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
$128,939
Investment Income
$-13,544
Other Revenue
$14,377
Change in Net Assets
$17,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$129,772
Total Revenue per Form 990
$129,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,748
Other Expenses$48,096
Grants and Similar Amounts Paid$10,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$49,900
Grants to Domestic Orgs---$10,650
Travel---$8,721
Occupancy---$7,376
Depreciation Depletion---$5,892
Fees for Services Accounting---$3,790
Office Expenses---$3,596
Insurance---$3,383
Payroll Taxes---$2,548
Advertising---$2,249
Other Expenses---$1,622
Other Employee Benefits---$1,300
Fees for Services Legal---$671
All Other Expenses---$540
Total Functional Expenses$0$0$0$112,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,494
Total Expenses per Audited Statements$112,494
Total Expenses per Form 990$112,494
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Culver Stockton CollegeCanton, MO501(c)(3)Economic Development$10,000
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
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
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

Filer Name
Industrial Development Authority of
EIN
43-1649149
Phone
5737675393
Address
PO BOX 85, MONTICELLO, MO 63457

Signing Officer

Name
Steve Ayers
Title
President
Phone
5737675393
Signed
2016-10-27
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
1
Volunteers
8

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
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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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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CANTON
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063435
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/TotalAssetsBOYAmt01055020
IRS990/TotalAssetsEOYAmt01070312
IRS990/TotalAssetsGrp/BOYAmt01055020
IRS990/TotalAssetsGrp/EOYAmt01070312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06533
IRS990/TotalLiabilitiesEOYAmt04547
IRS990/TotalLiabilitiesGrp/BOYAmt06533
IRS990/TotalLiabilitiesGrp/EOYAmt04547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0128939
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08721
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01048487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01065765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 85
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063457
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEWISCOUNTYIDA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE AYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737675393
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRIAL DEVELOPMENT AUTHORITY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEWIS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0431649149
ReturnHeader/Filer/PhoneNum05737675393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02016-11-07T07:58:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,312
Liabilities
$4,547
Net assets
$1,065,765
Revenue
$129,772
Expenses
$112,494
Net income
$17,278
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. 2016 filings • 501(c)6 • $1M-$5M nonprofits