Civic Intelligence

North Central Missouri Development Alliance Inc

990EZ • Fiscal year 2021 • EIN 82-1533756

May 01, 2020 to Apr 30, 2021 • Filed on Jul 28, 2021

Organization ProfileN/A
PO Box 111Trenton, MO 64683

(660) 654-2391

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$80,484

Up $22,779 (+39%) from 2020

Net Assets

Up

$76,619

Up $21,012 (+38%) from 2020

Liabilities

Up

$3,865

Up $1,767 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Down

$95,003

Down $6,254 (-6.2%) from 2020

Expenses

Down

$73,991

Down $16,502 (-18%) from 2020

Net Income

Up

$21,012

Up $10,248 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$80,484
Liabilities$3,865
Net Assets$76,619
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$95,003
Expenses$73,991
Net Income$21,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$95,003
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SHARPExecutive DiFT$0--
PHILIP RAYDirector-$0--
CATHIE SMITHPresident/Di-$0--
DR LENNY KLAVERTreasurer/Di-$0--
JACKIE SOPTICSecretary/Di-$0--
TRAVIS ELBERTDirector-$0--
SCOTT WILSONDirector-$0--
PHIL HOFFMANVice Pres/Di-$0--
SCOTT WELDONDirector-$0--
TOM WITTENDirector-$0--
JOHN DOLANDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Central Missouri Development
EIN
82-1533756
Phone
6606542391
Address
PO BOX 111, TRENTON, MO 64683

Signing Officer

Name
Scott Sharp
Title
Executive Director
Phone
6609732996
Signed
2021-07-28
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

“Main street conference refund 395 total 395”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 1,790 office supplies 630 travel expense 106 meals & entertainment 174 conference/development 425 great nw days 800 insurance expense 850 repairs & maintenance 367 supplies 506 telephone expense 903 charitable contribution 10 total 6,561”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,098 3,865”

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 Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SCOTT SHARP
CompensationExplanation/CompensationExplanationGrp/PersonNm1PHILIP RAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CATHIE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm3DR LENNY KLAVER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JACKIE SOPTIC
CompensationExplanation/CompensationExplanationGrp/PersonNm5TRAVIS ELBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm6SCOTT WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7PHIL HOFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8SCOTT WELDON
CompensationExplanation/CompensationExplanationGrp/PersonNm9TOM WITTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm10JOHN DOLAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT SHARP
IRS990EZ/BooksInCareOfDetail/PhoneNum06606542391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0713 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064683
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021012
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SHARP
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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/PersonNm9TOM WITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06561
IRS990EZ/OtherRevenueTotalAmt0395
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01230
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/SalariesOtherCompEmplBnftAmt060864
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03865
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073991
IRS990EZ/TotalRevenueAmt095003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAIN STREET CONFERENCE REFUND 395 TOTAL 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 1,790 OFFICE SUPPLIES 630 TRAVEL EXPENSE 106 MEALS & ENTERTAINMENT 174 CONFERENCE/DEVELOPMENT 425 GREAT NW DAYS 800 INSURANCE EXPENSE 850 REPAIRS & MAINTENANCE 367 SUPPLIES 506 TELEPHONE EXPENSE 903 CHARITABLE CONTRIBUTION 10 TOTAL 6,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,098 3,865
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06609732996
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL MISSOURI DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0821533756
ReturnHeader/Filer/PhoneNum06606542391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064683
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/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE CONSTANT
ReturnHeader/ReturnTs02021-09-14T13:07:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARP
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,484
Liabilities
$3,865
Net assets
$76,619
Revenue
$95,003
Expenses
$73,991
Net income
$21,012
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
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$0.95$0.74$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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