Civic Intelligence

North Central Missouri Development Alliance Inc

990EZ • Fiscal year 2020 • EIN 82-1533756

May 01, 2019 to Apr 30, 2020 • Filed on Jun 26, 2020

Organization ProfileN/A
PO Box 111Trenton, MO 64683

(660) 973-2996

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.04x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$53,265

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-19%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$57,705

Up $10,773 (+23%) from 2019

Net Assets

Up

$55,607

Up $10,763 (+24%) from 2019

Liabilities

Up

$2,098

Up $10 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Down

$101,257

Down $23,172 (-19%) from 2019

Expenses

Down

$90,493

Down $10,669 (-11%) from 2019

Net Income

Down

$10,764

Down $12,503 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2018: $24,691Liabilities 2018: $3,1132018Assets 2019: $46,932Liabilities 2019: $2,088Net Assets 2019: $44,8442019Assets 2020: $57,705Liabilities 2020: $2,098Net Assets 2020: $55,6072020Assets 2021: $80,484Liabilities 2021: $3,865Net Assets 2021: $76,6192021Assets 2022: $97,711Liabilities 2022: $9,152Net Assets 2022: $88,5592022Assets 2023: $92,195Liabilities 2023: $1,141Net Assets 2023: $91,0542023Assets 2024: $91,587Liabilities 2024: $1,760Net Assets 2024: $89,8272024Assets 2025: $83,334Liabilities 2025: $2,247Net Assets 2025: $81,0872025

Highlighted filing

2020

Assets$57,705
Liabilities$2,098
Net Assets$55,607
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $101,329Expenses 2018: $79,751Net Income 2018: $21,5782018Revenue 2019: $124,429Expenses 2019: $101,162Net Income 2019: $23,2672019Revenue 2020: $101,257Expenses 2020: $90,493Net Income 2020: $10,7642020Revenue 2021: $95,003Expenses 2021: $73,991Net Income 2021: $21,0122021Revenue 2022: $90,196Expenses 2022: $78,254Net Income 2022: $11,9422022Revenue 2023: $72,430Expenses 2023: $70,808Net Income 2023: $1,6222023Revenue 2024: $53,164Expenses 2024: $54,391Net Income 2024: -$1,2272024Revenue 2025: $51,475Expenses 2025: $60,215Net Income 2025: -$8,7402025

Highlighted filing

2020

Revenue$101,257
Expenses$90,493
Net Income$10,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$101,257
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Program Services

DescriptionGrantsExpenses
TO ADVANCE AND ENSURE THE GENERAL WELFARE AND PROSPERITY OF THE CITIZENS OF GRUNDY COUNTY AND THE SURROUNDING COUNTIES THROUGH THE PROMOTION, DEVELOPMENT AND PROTECTION OF THE AGRICULTURAL, CIVIC, COMMERCIAL, EDUCATIONAL, FINANCIAL, INDUSTRIAL, RETAIL, COMMUNITY AND DEVELOPMENT AND PROFESSIONAL INTEREST OF THE CITIZENS OF COMMUNITIES AND COUNTIES OF THE NORTH CENTRAL MISSOURI REGION.--
ECONOMIC DEVELOPMENT FOR BENEFIT OF COMMUNITIES AND COUNTIES OF NORTH CENTRAL MISSOURI.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICAH LANDESExecutive DiFT$53,265-$53,265
PHILIP RAYPresident/Di-$0--
CATHIE SMITHVice Pres/Di-$0--
DR LENNY KLAVERTreasurer/Di-$0--
JACKIE SOPTICSecretary/Di-$0--
TRAVIS ELBERTDirector-$0--
SCOTT WILSONDirector-$0--
PHIL HOFFMANDirector-$0--
SCOTT WELDONDirector-$0--
DAVE BAINDirector-$0--
CATHY BAILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Central Missouri Development
EIN
82-1533756
Phone
6609732996
Address
PO BOX 111, TRENTON, MO 64683

Signing Officer

Name
Micah Landes
Title
Executive Director
Phone
6609732996
Signed
2020-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Lockridge & Constant LLC
Address
801 MAIN ST, TRENTON, MO 64683
Preparer
Bruce Constant
Phone
6603592263
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Missouri travel return 20 total 20”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 1,369 office supplies 2,646 travel expense 5,913 meals & entertainment 2,354 conference/development 458 great nw days 2,130 insurance expense 850 licenses & fees 21 repairs & maintenance 78 supplies 3,112 telephone expense 900 bank service charge 207 total 20,038”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,088 2,098”

Form 990-ez, Part III, Line 28

“To advance and ensure the general welfare and prosperity of the citizens of grundy county and the surrounding counties through the promotion, development and protection of the agricultural, civic, commercial, educational, financial, industrial, retail, community and development and professional interest of the citizens of communities and counties of the north central missouri region.”

Form 990-ez, Part III, Line 31

“Economic development for benefit of communities and counties of north central missouri.”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL MO DEV ALLIANCE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06609732996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02508
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt057705
IRS990EZ/GrossReceiptsAmt0101257
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0101157
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055607
IRS990EZ/OccupancyRentUtltsAndMaintAmt02455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICAH LANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR LENNY KLAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE SOPTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRAVIS ELBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT WELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CATHY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020038
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE AND ENSURE THE GENERAL WELFARE AND PROSPERITY OF THE CITIZENS OF GRUNDY COUNTY AND THE SURROUNDING COUNTIES THROUGH THE PROMOTION, DEVELOPMENT AND PROTECTION OF THE AGRICULTURAL, CIVIC, COMMERCIAL, EDUCATIONAL, FINANCIAL, INDUSTRIAL, RETAIL, COMMUNITY AND DEVELOPMENT AND PROFESSIONAL INTEREST OF THE CITIZENS OF COMMUNITIES AND COUNTIES OF THE NORTH CENTRAL MISSOURI REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ECONOMIC DEVELOPMENT FOR BENEFIT OF COMMUNITIES AND COUNTIES OF NORTH CENTRAL MISSOURI.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064412
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02098
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090493
IRS990EZ/TotalRevenueAmt0101257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSOURI TRAVEL RETURN 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 1,369 OFFICE SUPPLIES 2,646 TRAVEL EXPENSE 5,913 MEALS & ENTERTAINMENT 2,354 CONFERENCE/DEVELOPMENT 458 GREAT NW DAYS 2,130 INSURANCE EXPENSE 850 LICENSES & FEES 21 REPAIRS & MAINTENANCE 78 SUPPLIES 3,112 TELEPHONE EXPENSE 900 BANK SERVICE CHARGE 207 TOTAL 20,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,088 2,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADVANCE AND ENSURE THE GENERAL WELFARE AND PROSPERITY OF THE CITIZENS OF GRUNDY COUNTY AND THE SURROUNDING COUNTIES THROUGH THE PROMOTION, DEVELOPMENT AND PROTECTION OF THE AGRICULTURAL, CIVIC, COMMERCIAL, EDUCATIONAL, FINANCIAL, INDUSTRIAL, RETAIL, COMMUNITY AND DEVELOPMENT AND PROFESSIONAL INTEREST OF THE CITIZENS OF COMMUNITIES AND COUNTIES OF THE NORTH CENTRAL MISSOURI REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ECONOMIC DEVELOPMENT FOR BENEFIT OF COMMUNITIES AND COUNTIES OF NORTH CENTRAL MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICAH LANDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06609732996
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL MISSOURI DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0821533756
ReturnHeader/Filer/PhoneNum06609732996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064683
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0060A281AC0BE0F86BFAF459248CC3FB482AD3834
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0060A281AC0BE0F86BFAF459248CC3FB482AD3834
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.174.237.102
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:04:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCKRIDGE & CONSTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064683
ReturnHeader/PreparerPersonGrp/PhoneNum06603592263
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE CONSTANT
ReturnHeader/ReturnTs02020-07-30T08:04:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,705
Liabilities
$2,098
Net assets
$55,607
Revenue
$101,257
Expenses
$90,493
Net income
$10,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.51$0.60$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.53$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.72$0.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.09$0.89$0.90$0.78$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.77$0.95$0.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.01$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.24$1.01$0.23
2018Summary only. Only limited summary data is available for this year.$0.25$0.03$1.01$0.80$0.22