Civic Intelligence

Industrial Development Authority of Lewis County

990 • Fiscal year 2018 • EIN 43-1649149

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

3253%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$980,386

Down $190,612 (-16%) from 2017

Net Assets

Down

$978,035

Down $188,684 (-16%) from 2017

Liabilities

Down

$2,351

Down $1,928 (-45%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,801

Down $195,434 (-103%) from 2017

Expenses

Up

$182,883

Up $94,204 (+106%) from 2017

Net Income

Down

-$188,684

Down $289,638 (-287%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$980,386
Liabilities$2,351
Net Assets$978,035
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$5,801
Expenses$182,883
Net Income-$188,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$96,471
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$422,172$424,033▲ $1,861
Cash and Non-Interest-Bearing Accounts$341,868$253,414▼ $88,454
Land, Buildings, and Equipment, Net$110,978$119,540▲ $8,562
Other Notes and Loans Receivable, Net$76,149$61,732▼ $14,417
Accounts Receivable$23,738$27,846▲ $4,108
Total Assets$1,170,998$980,386▼ $190,612
Other Assets Total$196,093$93,821▼ $102,272
Liabilities
Accounts Payable and Accrued Expenses$4,279$2,351▼ $1,928
Total Liabilities$4,279$2,351▼ $1,928
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,719$978,035▼ $188,684
Total Net Assets Fund Balance$1,166,719$978,035▼ $188,684
Total Liabilities and Net Assets / Fund Balance$1,170,998$980,386▼ $190,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,140$13,467$128,607
Land$4,400-$4,400
Other Assets Org$93,821--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve AyersPresident
Jeff JanneyVice-president
Chris HuebotterBoard Member
Dan GriesbaumBoard Member
JEFF O'BRIENBoard Member
Robert R MillerBoard Member
Jim EllisonSecretary
Randall SharpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,432
Investment Income
$-100,410
Other Revenue
$177
Change in Net Assets
$-188,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$-5,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$-5,801
Total Revenue per Form 990
$-5,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,600
Salaries, Compensation, and Employee Benefits$55,742
Other Expenses$34,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$92,600
Other Salaries and Wages---$50,645
Travel---$7,323
Payroll Taxes---$4,447
Fees for Services Accounting---$3,905
Occupancy---$3,697
Office Expenses---$3,673
Depreciation Depletion---$3,663
Insurance---$2,604
Advertising---$1,896
Fees for Services Other---$1,000
Pension Plan Contributions---$650
Other Expenses---$538
All Other Expenses---$438
Fees for Services Legal---$70
Total Functional Expenses$0$0$0$182,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,883
Total Expenses per Audited Statements$182,883
Total Expenses per Form 990$182,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewis County Regional Port AuthorityMonticello, MO-Operating Assistance$70,000
Culver-stockton CollegeCanton, MO-Donation$20,000
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 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
2019-02-07
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/ZIPCd063457
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163435
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 11B
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/TotalAssetsBOYAmt01170998
IRS990/TotalAssetsEOYAmt0980386
IRS990/TotalAssetsGrp/BOYAmt01170998
IRS990/TotalAssetsGrp/EOYAmt0980386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04279
IRS990/TotalLiabilitiesEOYAmt02351
IRS990/TotalLiabilitiesGrp/BOYAmt04279
IRS990/TotalLiabilitiesGrp/EOYAmt02351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt094432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-5801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01170998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07323
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01166719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0978035
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE AYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737675393
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
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/AtSubmissionCreationDeviceId0A53471AA02317F7ADE99968D5F5DC42C0CA8F608
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A53471AA02317F7ADE99968D5F5DC42C0CA8F608
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.23.154
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:38:44
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/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02019-03-07T13:27:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,386
Liabilities
$2,351
Net assets
$978,035
Revenue
-$5,801
Expenses
$182,883
Net income
-$188,684
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
2018Detailed filing. Detailed filing data is available for this year.$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