Civic Intelligence

Iron County Economic Partnership

EIN 43-1759636 • 501(c)3 • Ironton, MO

Profile

To engage in, fund, carry on, conduct or take part in programs, projects and services designed to improve, protect and/or restore tourism and economic development in the areas of missouri affected by the december 2005 breach of the taum sauk reservoir.

PO Box 267Ironton, MO 63650

ictsf.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,250,360

Up $230,717 (+7.6%) from 2020

Liabilities

Up

$311

Up $14 (+4.7%) from 2020

Net Assets

Up

$3,250,049

Up $230,703 (+7.6%) from 2020

Revenue

Up

$501,068

Up $80,013 (+19%) from 2020

Expenses

Down

$265,654

Down $160,268 (-38%) from 2020

Net Income

Up

$235,414

Up $240,281 (+4937%) from 2020

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,531,321Liabilities 2011: $0Net Assets 2011: $3,531,3212011Assets 2012: $3,649,002Liabilities 2012: $752Net Assets 2012: $3,648,2502012Assets 2013: $3,799,060Liabilities 2013: $351Net Assets 2013: $3,798,7092013Assets 2014: $3,832,505Liabilities 2014: $588Net Assets 2014: $3,831,9172014Assets 2015: $3,438,871Liabilities 2015: $375Net Assets 2015: $3,438,4962015Assets 2016: $3,212,750Liabilities 2016: $1,286Net Assets 2016: $3,211,4642016Assets 2017: $3,320,999Liabilities 2017: $340Net Assets 2017: $3,320,6592017Assets 2018: $2,717,808Liabilities 2018: $291Net Assets 2018: $2,717,5172018Assets 2019: $3,024,881Liabilities 2019: $668Net Assets 2019: $3,024,2132019Assets 2020: $3,019,643Liabilities 2020: $297Net Assets 2020: $3,019,3462020Assets 2021: $3,250,360Liabilities 2021: $311Net Assets 2021: $3,250,0492021

Highlighted filing

2021

Assets$3,250,360
Liabilities$311
Net Assets$3,250,049

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,504,197Expenses 2011: $88Net Income 2011: $3,504,1092011Revenue 2012: $147,754Expenses 2012: $183,201Net Income 2012: -$35,4472012Revenue 2013: $145,206Expenses 2013: $197,305Net Income 2013: -$52,0992013Revenue 2014: $183,781Expenses 2014: $179,886Net Income 2014: $3,8952014Revenue 2015: $181,512Expenses 2015: $322,239Net Income 2015: -$140,7272015Revenue 2016: $111,971Expenses 2016: $497,057Net Income 2016: -$385,0862016Revenue 2017: $148,090Expenses 2017: $221,529Net Income 2017: -$73,4392017Revenue 2018: $170,759Expenses 2018: $474,661Net Income 2018: -$303,9022018Revenue 2019: $451,416Expenses 2019: $144,720Net Income 2019: $306,6962019Revenue 2020: $421,055Expenses 2020: $425,922Net Income 2020: -$4,8672020Revenue 2021: $501,068Expenses 2021: $265,654Net Income 2021: $235,4142021

Highlighted filing

2021

Revenue$501,068
Expenses$265,654
Net Income$235,414

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

To engage in, fund, carry on, conduct or take part in programs, projects and services designed to improve, protect and/or restore tourism and economic development in the areas of missouri affected by the december 2005 breach of the taum sauk reservoir.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MAYBERRYDirector-$0--
SEPTEMBER BENNETTDirector-$0--
GARY LOTZSecretary-$0--
BRIAN MATTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Iron County Economic Partnership
EIN
43-1759636
Address
PO BOX 267, IRONTON, MO 63650

Signing Officer

Name
Gary Lotz
Title
Secretary
Phone
5739151569
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Buckley Accounting & Finl Services
Address
P O Box 155, Ironton, MO 63650
Preparer
Marcia Buckley CPA
Phone
5735463104
Raw XML Appendix388 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt269000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUNDS FOR BUILDING A MOUNTAIN BIKE COURSE FREE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21000 COVID RELIEF GRANTS - BUSINESSES IN IRON CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ARCADIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd263650
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0IRON CO SHELTWRKSHP COVID 19 GRANTS CITY OF IRONTON-SMBP 21 EXPRESS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0GRANT GRANT GRANT GRANT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0123832
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070879
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt052953
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEY FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05400
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt153
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3102
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt563
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6260
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt832
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt970
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2538
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1084
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
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TaxesSchedule/TaxesDetail/Amt01331
TaxesSchedule/TaxesDetail/Amt11385
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX 2020
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0133
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11385
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05739151569
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY ECONOMIC PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0431759636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 267
ReturnHeader/Filer/USAddress/CityNm0IRONTON
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ReturnHeader/Filer/USAddress/ZIPCd063650
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Buckley Accounting & Finl Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ironton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063650
ReturnHeader/PreparerPersonGrp/PhoneNum05735463104
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Buckley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-05T12:52:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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