Civic Intelligence

Industrial Development Authority of Lewis County

990 • Fiscal year 2021 • EIN 43-1649149

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 05, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.00x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

4.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$670,140

Flat from 2021

Net Assets

Flat

$669,698

Flat from 2021

Liabilities

Flat

$442

Flat from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Flat

$115,783

Flat from 2021

Expenses

Flat

$88,738

Flat from 2021

Net Income

Flat

$27,045

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2021

Assets$670,140
Liabilities$442
Net Assets$669,698
Open 2021 Filing

Operations Trend

Revenue Growth24th 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 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

2021

Revenue$115,783
Expenses$88,738
Net Income$27,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 5, 2022
Return Version
2020v4.2
Gross Receipts
$115,783
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
Cash and Non-Interest-Bearing Accounts$253,977$288,673▲ $34,696
Savings and Temporary Cash Investments$126,666$127,114▲ $448
Land, Buildings, and Equipment, Net$111,613$116,827▲ $5,214
Accounts Receivable$30,529$28,105▼ $2,424
Other Notes and Loans Receivable, Net$26,800$15,600▼ $11,200
Total Assets$643,406$670,140▲ $26,734
Other Assets Total$93,821$93,821→ $0
Liabilities
Accounts Payable and Accrued Expenses$753$442▼ $311
Total Liabilities$753$442▼ $311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,653$669,698▲ $27,045
Total Net Assets Fund Balance$642,653$669,698▲ $27,045
Total Liabilities and Net Assets / Fund Balance$643,406$670,140▲ $26,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,427$25,506$137,933
Land$4,400-$4,400
Other Assets Org$93,821--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,335
Investment Income
$448
Other Revenue
$0
Change in Net Assets
$27,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,783
Total Revenue per Form 990
$115,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,530
Other Expenses$32,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$47,740
Information Technology---$8,608
Payroll Taxes---$7,490
Occupancy---$4,353
Fees for Services Accounting---$4,350
Depreciation Depletion---$4,113
Travel---$3,606
Insurance---$2,077
Pension Plan Contributions---$1,300
All Other Expenses---$504
Other Expenses---$342
Advertising---$73
Total Functional Expenses$0$0$0$88,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,738
Total Expenses per Audited Statements$88,738
Total Expenses per Form 990$88,738
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ayers
Formed
1991
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Raw XML Appendix340 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/TotalAmt088738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0753
IRS990/TotalLiabilitiesEOYAmt0442
IRS990/TotalLiabilitiesGrp/BOYAmt0753
IRS990/TotalLiabilitiesGrp/EOYAmt0442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0115335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03606
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 85
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063457
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LEWISCOUNTYIDA.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE AYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737675393
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02022-03-14T19:40:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AYERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,140
Liabilities
$442
Net assets
$669,698
Revenue
$115,783
Expenses
$88,738
Net income
$27,045
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
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$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