Civic Intelligence

Iron County Economic Partnership

990 • Fiscal year 2015 • EIN 43-1759636

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileICTSF.ORG
132 N Main StIronton, MO 63650

(573) 779-2113

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,438,871

Down $393,634 (-10%) from 2014

Net Assets

Down

$3,438,496

Down $393,421 (-10%) from 2014

Liabilities

Down

$375

Down $213 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin4th percentile

Revenue

Down

$181,512

Down $2,269 (-1.2%) from 2014

Expenses

Up

$322,239

Up $142,353 (+79%) from 2014

Net Income

Down

-$140,727

Down $144,622 (-3713%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$3,438,871
Liabilities$375
Net Assets$3,438,496
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$181,512
Expenses$322,239
Net Income-$140,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,762,838
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,790,240$3,373,952▼ $416,288
Cash and Non-Interest-Bearing Accounts$41,765$64,419▲ $22,654
Total Assets$3,832,505$3,438,871▼ $393,634
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$588$375▼ $213
Total Liabilities$588$375▼ $213
Net Assets / Fund Balance
Unrestricted Net Assets$3,831,917$3,438,496▼ $393,421
Total Net Assets Fund Balance$3,831,917$3,438,496▼ $393,421
Total Liabilities and Net Assets / Fund Balance$3,832,505$3,438,871▼ $393,634
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nathan MckiePresident
Mark CummingsDirector
Martha Belle BrewerDirector
Tim HarbisonDirector
Tim SappingtonSecretary
Christina DinkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$176,512
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-140,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,554
Other Expenses$112,383
Salaries, Compensation, and Employee Benefits$29,302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,554--$180,554
Other Salaries and Wages$27,549--$27,549
Fees for Services Other-$16,800-$16,800
Fees for Service Investment Mgmnt Fees-$14,879-$14,879
Fees for Services Accounting-$8,675-$8,675
Occupancy$5,500--$5,500
All Other Expenses$4,412--$4,412
Fees for Services Legal-$3,902-$3,902
Other Expenses$3,181--$3,181
Payroll Taxes$1,753--$1,753
Conferences and Meetings$1,481--$1,481
Travel$1,410--$1,410
Insurance$1,221--$1,221
Advertising$1,183--$1,183
Total Functional Expenses$277,983$44,256$0$322,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SeedPark Hills, MO-Startup/expand Biz$80,000
Arcadia AcademyArcadia, MO-Prop & Bldg Upgrades$45,000
SeedPark Hills, MO-Capital for Rev Loan$25,000
Av Chamber - Mt Music FestivalIronton, MO-Mt.music Fest Entert$7,500
Missouri Highlands Health CareEllington, MO-Constr. on Dental Cl$6,214
Arcadia Valley Bbq SocietyIronton, MO-Bbq Battle$6,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 is submitted to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed annually. Each board member certifies in writing annually that he or she has read and is in compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public on the iron county taum sauk fund website (ictsf.org).”

Filing and Contact Details

Filer

Filer Name
Iron County Economic Partnership
EIN
43-1759636
Address
132 N MAIN ST, IRONTON, MO 63650

Signing Officer

Name
Nathan Mckie
Title
President
Signed
2016-07-11

Organization Details

Principal Officer
Nathan Mckie
Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Thurman Shinn & Company Cpas
Address
315 N WASHINGTON, FARMINGTON, MO 63640
Preparer
Gregory Shinn CPA
Phone
5737609400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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/PurposeOfGrantTxt5CONSTR. ON DENTAL CL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCADIA VALLEY BBQ SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AV CHAMBER - MT MUSIC FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARCADIA ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MISSOURI HIGHLANDS HEALTH CARE
IRS990ScheduleI/RecipientTable/RecipientEIN0472813692
IRS990ScheduleI/RecipientTable/RecipientEIN1431275464
IRS990ScheduleI/RecipientTable/RecipientEIN2800716693
IRS990ScheduleI/RecipientTable/RecipientEIN3464284923
IRS990ScheduleI/RecipientTable/RecipientEIN4464284923
IRS990ScheduleI/RecipientTable/RecipientEIN5431068291
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 343
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2211 S COLLEGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35 MUNICIPALE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45 MUNICPALE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 157
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRONTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IRONTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ARCADIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PARK HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PARK HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ELLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063650
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163650
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263621
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563638
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REQUIRES MONTHLY REPORTING, EVIDENCE OF ACTUAL EXPENDITURES, AND TERMS OF AGREEMENTS WITH VENDORS FROM ALL GRANT RECIPIENTS. THE BOARD ALSO REQUIRES CLOSE OUT CERTIFICATION STATEMENTS AND THEY CONTRACTUALLY HOLD THE RIGHT TO AUDIT THE GRANT RECIPIENTS BOOKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY. EACH BOARD MEMBER CERTIFIES IN WRITING ANNUALLY THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE IRON COUNTY TAUM SAUK FUND WEBSITE (ICTSF.ORG).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03832505
IRS990/TotalAssetsEOYAmt03438871
IRS990/TotalAssetsGrp/BOYAmt03832505
IRS990/TotalAssetsGrp/EOYAmt03438871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588
IRS990/TotalLiabilitiesEOYAmt0375
IRS990/TotalLiabilitiesGrp/BOYAmt0588
IRS990/TotalLiabilitiesGrp/EOYAmt0375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03831917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03438496
IRS990/TotalProgramServiceExpensesAmt0277983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03832505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03438871
IRS990/TravelGrp/ProgramServicesAmt01410
IRS990/TravelGrp/TotalAmt01410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03831917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03438496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0849 COUNTY ROAD 129
IRS990/USAddress/CityNm0MIDDLEBROOK
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063656
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ICTSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN MCKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY ECONOMIC PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0431759636
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0IRONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431936738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN SHINN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737609400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SHINN CPA
ReturnHeader/ReturnTs02016-07-11T16:59:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,438,871
Liabilities
$375
Net assets
$3,438,496
Revenue
$181,512
Expenses
$322,239
Net income
-$140,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.50$0.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.42$0.43$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.45$0.14$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.17$0.47$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.15$0.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.11$0.50$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.18$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.18$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$0.15$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$0.15$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$3.50$0.00$3.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits