Civic Intelligence

Industrial Development Authority of Lewis County

990 • Fiscal year 2017 • EIN 43-1649149

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

53%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

46%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,170,998

Up $100,686 (+9.4%) from 2016

Net Assets

Up

$1,166,719

Up $100,954 (+9.5%) from 2016

Liabilities

Down

$4,279

Down $268 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$189,633

Up $59,861 (+46%) from 2016

Expenses

Down

$88,679

Down $23,815 (-21%) from 2016

Net Income

Up

$100,954

Up $83,676 (+484%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$1,170,998
Liabilities$4,279
Net Assets$1,166,719
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$189,633
Expenses$88,679
Net Income$100,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$336,776
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$420,414$422,172▲ $1,758
Cash and Non-Interest-Bearing Accounts$64,509$341,868▲ $277,359
Land, Buildings, and Equipment, Net$225,720$110,978▼ $114,742
Other Notes and Loans Receivable, Net$101,448$76,149▼ $25,299
Accounts Receivable$25,127$23,738▼ $1,389
Total Assets$1,070,312$1,170,998▲ $100,686
Other Assets Total$233,094$196,093▼ $37,001
Liabilities
Accounts Payable and Accrued Expenses$4,547$4,279▼ $268
Total Liabilities$4,547$4,279▼ $268
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,765$1,166,719▲ $100,954
Total Net Assets Fund Balance$1,065,765$1,166,719▲ $100,954
Total Liabilities and Net Assets / Fund Balance$1,070,312$1,170,998▲ $100,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,578$9,805$116,383
Land$4,400-$4,400
Other Assets Org$196,093--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,597
Investment Income
$81,291
Other Revenue
$745
Change in Net Assets
$100,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$189,633
Total Revenue per Form 990
$189,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,146
Other Expenses$35,383
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$48,290
Travel---$5,453
Depreciation Depletion---$4,599
Occupancy---$4,482
Payroll Taxes---$3,956
Fees for Services Accounting---$3,865
Office Expenses---$2,916
Insurance---$2,387
Advertising---$2,154
Other Expenses---$1,107
Pension Plan Contributions---$900
All Other Expenses---$716
Grants to Domestic Orgs---$150
Total Functional Expenses$0$0$0$88,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,679
Total Expenses per Audited Statements$88,679
Total Expenses per Form 990$88,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 11B

“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
2018-01-12
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
Raw XML Appendix345 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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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt088679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04547
IRS990/TotalLiabilitiesEOYAmt04279
IRS990/TotalLiabilitiesGrp/BOYAmt04547
IRS990/TotalLiabilitiesGrp/EOYAmt04279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01065765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01166719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0107597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05453
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01065765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01166719
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE AYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737675393
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId062EA0E665AF5FADCA63EA607D74CB4BD1486EB04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058A6BB039A2FF8704B360FE45CC64463E5EFF422
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.204.118
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:57:43
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/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02018-02-01T08:20:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,998
Liabilities
$4,279
Net assets
$1,166,719
Revenue
$189,633
Expenses
$88,679
Net income
$100,954
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • $1M-$5M nonprofits