Civic Intelligence

Missouri Limestone Producers Assoc

EIN 44-0533308 • 501(c)6 • Jefferson City, MO

Profile

To encourage the formulation of government policies that support investment in the sustainable development of Missouri's crushed stone resources. To provide a network for the effective exchange of information within the crushed stone industry throughout Missouri and with various mining industries throughout the United States. To communicate the economic importance and environmentally responsible nature of the crushed stone industry to the public and to government.

PO Box 1725Jefferson City, MO 65102

www.molimestone.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$928,973

Up $47,301 (+5.4%) from 2023

Liabilities

Up

$74,360

Up $61,049 (+459%) from 2023

Net Assets

Down

$854,613

Down $13,748 (-1.6%) from 2023

Revenue

Up

$605,463

Up $108,072 (+22%) from 2023

Expenses

Up

$619,211

Up $181,462 (+41%) from 2023

Net Income

Down

-$13,748

Down $73,390 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $314,094Liabilities 2010: $20,893Net Assets 2010: $293,2012010Assets 2011: $313,932Liabilities 2011: $9,245Net Assets 2011: $304,6872011Assets 2012: $306,620Liabilities 2012: $10,717Net Assets 2012: $295,9032012Assets 2013: $327,754Liabilities 2013: $23,280Net Assets 2013: $304,4742013Assets 2014: $333,123Liabilities 2014: $20,318Net Assets 2014: $312,8052014Assets 2015: $377,526Liabilities 2015: $18,673Net Assets 2015: $358,8532015Assets 2016: $425,425Liabilities 2016: $17,272Net Assets 2016: $408,1532016Assets 2017: $448,540Liabilities 2017: $10,546Net Assets 2017: $437,9942017Assets 2018: $541,852Liabilities 2018: $18,830Net Assets 2018: $523,0222018Assets 2019: $614,834Liabilities 2019: $18,553Net Assets 2019: $596,2812019Assets 2020: $681,423Liabilities 2020: $9,432Net Assets 2020: $671,9912020Assets 2021: $801,474Liabilities 2021: $26,852Net Assets 2021: $774,6222021Assets 2022: $803,700Liabilities 2022: $10,966Net Assets 2022: $792,7342022Assets 2023: $881,672Liabilities 2023: $13,311Net Assets 2023: $868,3612023Assets 2024: $928,973Liabilities 2024: $74,360Net Assets 2024: $854,6132024

Highlighted filing

2024

Assets$928,973
Liabilities$74,360
Net Assets$854,613

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $323,8052010Expenses 2011: $375,5112011Expenses 2012: $344,3902012Revenue 2013: $341,922Expenses 2013: $332,110Net Income 2013: $9,8122013Revenue 2014: $356,226Expenses 2014: $347,175Net Income 2014: $9,0512014Revenue 2015: $394,975Expenses 2015: $348,106Net Income 2015: $46,8692015Revenue 2016: $406,063Expenses 2016: $355,917Net Income 2016: $50,1462016Revenue 2017: $420,981Expenses 2017: $390,235Net Income 2017: $30,7462017Revenue 2018: $421,913Expenses 2018: $336,605Net Income 2018: $85,3082018Revenue 2019: $440,341Expenses 2019: $367,082Net Income 2019: $73,2592019Revenue 2020: $363,059Expenses 2020: $287,848Net Income 2020: $75,2112020Revenue 2021: $468,082Expenses 2021: $365,804Net Income 2021: $102,2782021Revenue 2022: $475,614Expenses 2022: $440,421Net Income 2022: $35,1932022Revenue 2023: $497,391Expenses 2023: $437,749Net Income 2023: $59,6422023Revenue 2024: $605,463Expenses 2024: $619,211Net Income 2024: -$13,7482024

Highlighted filing

2024

Revenue$605,463
Expenses$619,211
Net Income-$13,748

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.74$8.55$6.05$6.19$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.82$0.13$8.68$4.97$4.38$0.60
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.11$7.93$4.76$4.40$0.35
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.27$7.75$4.68$3.66$1.02
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.09$6.72$3.63$2.88$0.75
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.19$5.96$4.40$3.67$0.73
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.19$5.23$4.22$3.37$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.38$4.21$3.90$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.17$4.08$4.06$3.56$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.19$3.59$3.95$3.48$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.20$3.13$3.56$3.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.23$3.04$3.42$3.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.11$2.96$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.09$3.05$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.21$2.93$3.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$605,463
Mission and Program Overview

Mission

To encourage the formulation of government policies that support investment in the sustainable development of Missouri's crushed stone resources. To provide a network for the effective exchange of information within the crushed stone industry throughout Missouri and with various mining industries throughout the United States. To communicate the economic importance and environmentally responsible nature of the crushed stone industry to the public and to government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$264,127-
Land, Buildings, and Equipment, Net$18,719$78,116▲ $59,397
Cash and Non-Interest-Bearing Accounts$481,264$24,428▼ $456,836
Accounts Receivable$8,380$10,450▲ $2,070
Prepaid Expenses and Deferred Charges$5,310$1,124▼ $4,186
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$881,672$928,973▲ $47,301
Other Assets Total$367,999$550,728▲ $182,729
Liabilities
Other Liabilities$2,733$61,227▲ $58,494
Accounts Payable and Accrued Expenses$10,578$13,133▲ $2,555
Total Liabilities$13,311$74,360▲ $61,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,361$854,613▼ $13,748
Total Net Assets Fund Balance$868,361$854,613▼ $13,748
Total Liabilities and Net Assets / Fund Balance$881,672$928,973▲ $47,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,296$103,448$111,744
Other Land Buildings$63,728$3,222$66,950
Land$5,250-$5,250
Leasehold Improvements$842$3,348$4,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan KleinsorgeExecutive DirectorFT$131,294$3,939$135,233

Board Members and Trustees

NameTitle
Chris WilliamsPresident
Ryan WinterPresident
Tim DobbelareVice President
Paxton MoranAssoc Director
Rob FranklinAssoc Director
Christina AngleDirector
Jamie JonesDirector
John ClarkDirector
Matt RosenthalDirector
Mike EllisDirector
Ryan SutherlandDirector
Sam CrutcherDirector
Andy ArnoldSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$556,293
Investment Income
$43,683
Other Revenue
$5,487
Change in Net Assets
$-13,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,463
Total Revenue per Audited Statements
$605,463
Total Revenue per Form 990
$605,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,651
Salaries, Compensation, and Employee Benefits$243,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$135,233
Advertising---$127,118
Conferences and Meetings---$109,127
Other Salaries and Wages---$88,780
Fees for Services Lobbying---$35,000
Fees for Services Other---$34,386
Payroll Taxes---$16,480
Occupancy---$14,696
Travel---$7,936
Insurance---$7,108
Fees for Services Accounting---$6,500
Office Expenses---$5,085
Other Expenses---$2,917
All Other Expenses---$2,597
Pension Plan Contributions---$2,524
Depreciation Depletion---$2,498
Other Employee Benefits---$543
Interest---$15
Total Functional Expenses$0$0$0$619,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,211
Total Expenses per Audited Statements$619,211
Total Expenses per Form 990$619,211
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$142,429
Current Year Nondeductible Lobbying and Political Cost$60,989
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$61,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following board members have business relationships:chris williams, christina angle, jamie jones, john clark, mike ellis, paxton moran, and sam crutcher

Form 990, Part VI, Section A, Line 6

"producer members" are companies engaged in mining stone to produce construction aggregates and/or other products. "associate members" are companies that provide products or services to producer and/or affiliate members. "affiliate members" are companies engaged in mining but not meeting the criteria of producer member.

Form 990, Part VI, Section A, Line 7A

The producer members in attendance at each annual meeting shall, by plurality vote, elect the required number of directors necessary to fill vacancies.

Form 990, Part VI, Section A, Line 7B

The board of directors has authority in the bylaws to manage and control the affairs, property and business of the association. Producer members, by majority vote at the annual membership meeting (provided a quorum is present), may override any actions of the board of directors. Special membership meetings may be called by petition of one-twentieth of the producer members.

Form 990, Part VI, Section B, Line 11B

Electronic copy of returns provided to board members for review prior to filing.

Form 990, Part VI, Section B, Line 15A

Informally based on all directors' personal knowledge. Process is contemporaneously substantiated.

Form 990, Part VI, Section B, Line 15B

Employee compensation is determined annually during executive session of the board of directors after consideration of several relevant factors, including collective comparability data within each board member's individual experience. A general notation of the reason for the executive session discussion is made in the board minutes. Staff salaries and other compensation are included in the annual printed budget.

Form 990, Part VI, Section C, Line 19

Governing documents and policies are provided to each member of the board of directors in a policy manual. Detailed statements of financial activity are provided to the board of directors throughout the year. They may make this information available to anyone at their discretion. Requests by producer members or associate members to review these documents or to be provided copies will be immediately granted. Requests for this information made by the general public to the association will be considered by the board of directors.

Filing and Contact Details

Filer

Filer Name
Infra
EIN
44-0533308
Phone
5736350208
Address
PO BOX 1725, JEFFERSON CITY, MO 65102

Signing Officer

Name
Dan Kleinsorge
Title
Executive Director
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To provide funds for scholarships

Part X : FIN48 Footnote

NOTE 9 UNCERTAIN TAX POSITIONS:The Association is exempt from Federal income taxes under Section 501(c)(6) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT).

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assoc Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assoc Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0To encourage the formulation of government policies that support investment in the sustainable development of Missouri's crushed stone resources. To provide a network for the effective exchange of information within the crushed stone industry throughout Missouri and with various mining industries throughout the United States. To communicate the economic importance and environmentally responsible nature of the crushed stone industry to the public and to government.
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Summer Business Meeting also features presentations on the state of the industry and several affiliated groups meet, including the Convention Committee and Missouri Mine Education Foundation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Emerging Leaders program began and currently has 25 members. They met in January 2024 at the Lake of the Ozarks and in September in Springfield. They will have SIX meet-up events throughout the year.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Safety Awards program awarded 114 no loss time certificates, 72 plaques for multiple years of no loss time, and 20 plaques for multiples of 100,000 hours worked with no loss time. Category and overall winners were selected by the chair.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Meetings throughout the year included six board of director meetings, two Infra/MODOT Cooperative Committee meeting, two Environmental Committee meetings, four Infra Scholarship Committee meetings, two Infra Convention Committee meetings, two Emerging Leaders meetings, one Safety Committee meeting, and five Co-Partner with Missouri Mine Safety and Health meetings.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The Environmental Excellence Awards program awarded 96 certificates. All applications were graded by the MLPA Environmental Committee. Certificates awarded were 41 silver and 55 gold.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS FOR SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NOTE 9 UNCERTAIN TAX POSITIONS:The Association is exempt from Federal income taxes under Section 501(c)(6) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS:CHRIS WILLIAMS, CHRISTINA ANGLE, JAMIE JONES, JOHN CLARK, MIKE ELLIS, PAXTON MORAN, AND SAM CRUTCHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"PRODUCER MEMBERS" ARE COMPANIES ENGAGED IN MINING STONE TO PRODUCE CONSTRUCTION AGGREGATES AND/OR OTHER PRODUCTS. "ASSOCIATE MEMBERS" ARE COMPANIES THAT PROVIDE PRODUCTS OR SERVICES TO PRODUCER AND/OR AFFILIATE MEMBERS. "AFFILIATE MEMBERS" ARE COMPANIES ENGAGED IN MINING BUT NOT MEETING THE CRITERIA OF PRODUCER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRODUCER MEMBERS IN ATTENDANCE AT EACH ANNUAL MEETING SHALL, BY PLURALITY VOTE, ELECT THE REQUIRED NUMBER OF DIRECTORS NECESSARY TO FILL VACANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS AUTHORITY IN THE BYLAWS TO MANAGE AND CONTROL THE AFFAIRS, PROPERTY AND BUSINESS OF THE ASSOCIATION. PRODUCER MEMBERS, BY MAJORITY VOTE AT THE ANNUAL MEMBERSHIP MEETING (PROVIDED A QUORUM IS PRESENT), MAY OVERRIDE ANY ACTIONS OF THE BOARD OF DIRECTORS. SPECIAL MEMBERSHIP MEETINGS MAY BE CALLED BY PETITION OF ONE-TWENTIETH OF THE PRODUCER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRONIC COPY OF RETURNS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMALLY BASED ON ALL DIRECTORS' PERSONAL KNOWLEDGE. PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE COMPENSATION IS DETERMINED ANNUALLY DURING EXECUTIVE SESSION OF THE BOARD OF DIRECTORS AFTER CONSIDERATION OF SEVERAL RELEVANT FACTORS, INCLUDING COLLECTIVE COMPARABILITY DATA WITHIN EACH BOARD MEMBER'S INDIVIDUAL EXPERIENCE. A GENERAL NOTATION OF THE REASON FOR THE EXECUTIVE SESSION DISCUSSION IS MADE IN THE BOARD MINUTES. STAFF SALARIES AND OTHER COMPENSATION ARE INCLUDED IN THE ANNUAL PRINTED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS IN A POLICY MANUAL. DETAILED STATEMENTS OF FINANCIAL ACTIVITY ARE PROVIDED TO THE BOARD OF DIRECTORS THROUGHOUT THE YEAR. THEY MAY MAKE THIS INFORMATION AVAILABLE TO ANYONE AT THEIR DISCRETION. REQUESTS BY PRODUCER MEMBERS OR ASSOCIATE MEMBERS TO REVIEW THESE DOCUMENTS OR TO BE PROVIDED COPIES WILL BE IMMEDIATELY GRANTED. REQUESTS FOR THIS INFORMATION MADE BY THE GENERAL PUBLIC TO THE ASSOCIATION WILL BE CONSIDERED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
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