COMM ASSOC OF REGIONAL ENT INC

Address
221 N 2ND STREET
CLINTON, MO 64735
Contact
Phone: +1 (660) 855-3393
Nonprofit
NTEE: S22 - Neighborhood, Block Associations
EIN: 43-1920669

Mission

ASSIST ECONOMIC AND COMMUNITY GROWTH. OPERATES A BUSINESS DEVELOPMENT CENTER AND OPERATES, IN CONJUNCTION WITH OTHERS, THE TRUMAN REGIONAL EDUCATION CENTER.
 201720162015
Basic features of the organization
Year of formation2001
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Number of employees000
Number of volunteers777
Personnel
Cupp, Howard
TitleDIRECTORDIRECTOR 
Name of key/compensated personHOWARD CUPPHOWARD CUPPHOWARD CUPP
Average hours per week working for org 2.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Fleming, Dick
TitleDIRECTORDIRECTOR 
Name of key/compensated personDICK FLEMINGDICK FLEMINGDICK FLEMING
Average hours per week working for org 2.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jones, Joshua
TitleDIRECTORDIRECTOR 
Name of key/compensated personJOSHUA JONESJOSHUA JONESJOSHUA JONES
Average hours per week working for org 2.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Largent, Scott
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personSCOTT LARGENTSCOTT LARGENTSCOTT LARGENT
Average hours per week working for org 2.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Meyers, Timothy
TitleDIRECTORDIRECTOR 
Name of key/compensated personTIMOTHY MEYERSTIMOTHY MEYERSTIMOTHY MEYERS
Average hours per week working for org 2.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Neuenschwander, John
TitleDIRECTORDIRECTOR 
Name of key/compensated personJOHN NEUENSCHWANDERJOHN NEUENSCHWANDERJOHN NEUENSCHWANDER
Average hours per week working for org 2.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Smith, Jc
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJC SMITHJC SMITHJC SMITH
Average hours per week working for org 2.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesASSIST ECONOMIC AND COMMUNITY GROWTH. OPERATES A BUSINESS DEVELOPMENT CENTER AND OPERATES, IN CONJUNCTION WITH OTHERS, THE TRUMAN REGIONAL EDUCATION CENTER.ASSIST ECONOMIC AND COMMUNITY GROWTH. OPERATES A BUSINESS DEVELOPMENT CENTER AND OPERATES, IN CONJUNCTION WITH OTHERS, THE TRUMAN REGIONAL EDUCATION CENTER.ASSIST ECONOMIC AND COMMUNITY GROWTH. OPERATES A BUSINESS DEVELOPMENT CENTER AND OPERATES, IN CONJUNCTION WITH OTHERS, THE TRUMAN REGIONAL EDUCATION CENTER.
Program expenses (total)$157,953.00$71,457.00$73,352.00
Programs, including revenue & expenses
BUSINSS INCUBATOR AND PROGRAM SERVICE RENTAL TO OTHER EXEMPT ORGANIZATIONS.
Program expenses$157,953.00$64,844.00$73,352.00
Grants and allocations made$98,080.00  
Program revenue$76,944.00$75,909.00 
Program descriptionBUSINSS INCUBATOR AND PROGRAM SERVICE RENTAL TO OTHER EXEMPT ORGANIZATIONS.BUSINSS INCUBATOR AND PROGRAM SERVICE RENTAL TO OTHER EXEMPT ORGANIZATIONS.BUSINSS INCUBATOR AND PROGRAM SERVICE RENTAL TO OTHER EXEMPT ORGANIZATIONS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$157,953.00$72,025.00$94,249.00
Program services (total functional expenses)$149,453.00$71,457.00$73,352.00
Management & general (total functional expenses)$8,500.00$568.00$20,897.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$115,163.00$104,828.00$101,214.00
Program service revenue (total)$76,944.00$84,383.00$78,572.00
Revenue from contributions (total)$98,080.00$20,200.00$22,413.00
Investment income-$59,861.00$245.00$229.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$98,080.00$20,200.00$22,413.00
Gross receipts$255,309.00$104,828.00$101,214.00
Sources of contributions
Contributions from related organizations $20,000.00 
Revenue from gov't grants$98,080.00  
Revenue from all other contributions $200.00$22,413.00
Other types of revenue
Income from dividends, interest, and similar investments$285.00$245.00$229.00
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$2,500.00$6,050.00 
Assets and liabilities
Total assets$260,900.00$387,656.00$282,084.00
Total assets, beginning of year$387,656.00$282,084.00$541,417.00
Total liabilities$189,353.00$272,436.00$201,810.00
Total liabilities, beginning of year$272,436.00$201,810.00$485,838.00
Net assets$71,547.00$115,220.00$80,274.00
Net assets, beginning of year$115,220.00$80,274.00$55,579.00
Other liabilities$639.00$285.00$6,536.00
Cash: non-interest bearing$36,891.00$39,679.00$56,925.00
Cash: non-interest bearing, beginning of year$39,679.00$56,925.00$126,636.00
Other financial variables
Revenue less expenses-$42,790.00$32,803.00$6,965.00
Advertising (total)  $785.00
Accounts receivable, net$225.00$259.00$259.00
Prepaid expenses & deferred charges$4,261.00$1,903.00$2,293.00
Accounts payable & accrued expenses$1,502.00 $1,502.00
Deferred revenue$5,566.00$4,591.00$4,591.00
Secured mortgages and notes payable$181,646.00$267,560.00$189,181.00
Total net assets or fund balances$71,547.00$115,220.00$80,274.00
Depreciation, depletion, amortization$11,990.00$13,263.00$10,083.00
Governance and accountability
Number of voting members777
Number of independent voting members777
Financial sheets audited  True
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-06-112017-08-102016-07-12
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201821349349302292201700759349300110201610479349300936
Use these data in your project Benchmark this organization against its peers