Nonprofit · EIN 43-1259206
CLAY COUNTY DEVELOPMENT CORPORATION
Also known as MIDWEST SMALL BUSINESS FINANCE
Tax-exempt · GLADSTONE, MO 64118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $215,739 | $205,491 | $10,248 | $1,728,499 | $406,114 | $1,322,385 |
| December 31, 2023 | 990 | $212,649 | $276,511 | -$63,862 | $1,775,707 | $464,000 | $1,311,707 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $215,594
- Investment income
- $145
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,472
- Travel
- $676
- Program services (functional)
- $205,491
Balance sheet and other
- Total assets, start of year
- $1,775,707
- Total assets, end of year
- $1,728,499
- Total liabilities, end of year
- $406,114
- Net assets, end of year
- $1,322,385
- Net assets without donor restrictions
- $1,296,376
- Net assets with donor restrictions
- $26,009
- Gross receipts
- $215,739
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| T PRYOR | SEC/TREAsuer Trustee or director, Officer | 1 | $0 |
| L MCINTIRE | DIRECTOR Trustee or director | 1 | $0 |
| K CORLEW | DIRECTOR Trustee or director | 1 | $0 |
| T DEMESKO | DIRECTOR Trustee or director | 1 | $0 |
| R PIERCE | DIRECTOR Trustee or director | 1 | $0 |
| B CRAMER | DIRECTOR Trustee or director | 1 | $0 |
| J WILSON | DIRECTOR Trustee or director | 1 | $0 |
| TJ DUNAVANT | CHAIR Trustee or director, Officer | 1 | $0 |
| J SWANSTONE | DIRECTOR Trustee or director | 1 | $0 |
| D SCARBOROUGH | DIRECTOR Trustee or director | 1 | $0 |
| C YATSOOK | DIRECTOR Trustee or director | 1 | $0 |
| M MCAULIFFE | EXECUTIVE DIR Trustee or director | 1 | $0 |
| S WAGNER | DIRECTOR Trustee or director | 1 | $0 |
| N RIESENBERG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Pryor | Secretary Treasurer Trustee or director, Officer | 1 | $0 |
| Lisa McIntire | Director Trustee or director | 1 | $0 |
| Kevin Corlew | Director Trustee or director | 1 | $0 |
| Tom Demesko | Director Trustee or director | 1 | $0 |
| Rickey Pierce | Director Trustee or director | 1 | $0 |
| Jon Carpenter | Director Trustee or director | 1 | $0 |
| Lori Duggar | Director Trustee or director | 1 | $0 |
| TJ Dunavant | Chair Trustee or director, Officer | 1 | $0 |
| Jason Swanstone | Director Trustee or director | 1 | $0 |
| Doreen Scarborough | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7001 N LOCUST, GLADSTONE, MO 64118-2531
- In care of
- % DAVID SLATER
- Principal officer (990 for 2024)
- Mark McAuliffe, 7001 N Locust, GLADSTONE, MO 64118
- Signed the 990
- Mark McAuliffe, Executive Director
- Phone
- (816) 686-4882
- Return prepared by
- Accounting Solutions Group L
Mission
Make available longterm capital for small and medium size business startups or expansions throughout MO. Utilize SBA 504 loans & other funds,creates affordable pkgs & easier access than traditional loans
Program accomplishments
- Make available longterm capital for small and medium size businessExpenses $205,491 · revenue $215,739
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1259206
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,728,499
- Income (IRS master file)
- $215,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $215,739 | $205,491 | $1,728,499 | IRS |
| 990 | December 2023 | $212,649 | $276,511 | $1,775,707 | XML |
| 990 | December 2022 | $176,073 | $226,189 | $1,899,411 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1259206).
Questions about CLAY COUNTY DEVELOPMENT CORPORATION
- What is the EIN of CLAY COUNTY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of CLAY COUNTY DEVELOPMENT CORPORATION is 43-1259206.
- Is CLAY COUNTY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1984.
- Are donations to CLAY COUNTY DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLAY COUNTY DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLAY COUNTY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAY COUNTY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLAY COUNTY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names Mark McAuliffe.
- Who are the officers and directors of CLAY COUNTY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does CLAY COUNTY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $215,739, expenses of $205,491 and total assets of $1,728,499 at year end.
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