Civic Intelligence

Mountain Grove Industrial Development

EIN 43-1686960 • 501(c)3

1212 North Main Street65711
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$570,786

Up $7,672 (+1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$570,786

Up $7,672 (+1.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,477

Down $336 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $555,340Liabilities 2010: $0Net Assets 2010: $555,3402010Assets 2011: $563,114Liabilities 2011: $0Net Assets 2011: $563,1142011Assets 2012: $570,786Liabilities 2012: $0Net Assets 2012: $570,7862012

Highlighted filing

2012

Assets$570,786
Liabilities$0
Net Assets$570,786

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Expenses 2010: $8,7592010Revenue 2011: $10,587Expenses 2011: $2,813Net Income 2011: $7,7742011Expenses 2012: $2,4772012

Highlighted filing

2012

Revenue-
Expenses$2,477
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$10,149
Filing and Contact Details

Filer

EIN
43-1686960
Raw XML Appendix378 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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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: REFUND OF PENALTY; 2009: 222.; 2012: 0.; DESCRIPTION: INSURANCE PREMIUM REFUND; 2010: 2557.; 2012: 0.; DESCRIPTION: INTEREST INCOME ON OWNER FINANCING BUILDING SALES; 2010: 7611.; 2011: 10022.; 2012: 9773.;
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IRS990ScheduleO/GeneralExplanation/Explanation3land in its industrial park. Accordingly, renting and leasing
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IRS990ScheduleO/GeneralExplanation/Explanation5Reviewed and Signed by Secretary.
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE PREMIUM REFUND MISCELLANEOUS ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES INSURANCE- DIRECTORS' LIABILITY LICENSE AND FEES
IRS990ScheduleO/GeneralExplanation/Explanation8BROWN SHOE BUILDING OWNER FINANCING TO PAUL PETERSON LOAN TO DOWNTOWN ASSOCIATION (MTN GROVE MO) LOAN TO TONY COURTNERY/ROCK QUARRIES, LLC LOAN TO RON STILLWELL HIRSCH TRUCKING BUILDING OWNER FINANCING TO R&R TRUCK REPAIR
IRS990ScheduleO/GeneralExplanation/Explanation9TENANT RENT WRITE-OFFS
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARRAH & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101212 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNTAIN GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0657111025
ReturnHeader/Preparer/Name0RON T DARRAHCPA
ReturnHeader/Preparer/Phone04179267777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:37:45-08:00

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