Civic Intelligence

Southern Missouri Builders Association

EIN 20-1177869 • 501(c)6 • West Plains, MO

Profile

Betterment of the construction business through professional development

PO Box 290West Plains, MO 65775

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-71%

Higher net margin than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-24%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$38,175

Down $11,920 (-24%) from 2022

Liabilities

Up

$10,715

Up $4,970 (+87%) from 2022

Net Assets

Down

$27,460

Down $16,890 (-38%) from 2022

Revenue

Down

$23,888

Down $3,774 (-14%) from 2022

Expenses

Up

$40,778

Up $3,350 (+9.0%) from 2022

Net Income

Down

-$16,890

Down $7,124 (-73%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $112,003Liabilities 2011: $10,837Net Assets 2011: $101,1662011Assets 2012: $106,985Liabilities 2012: $4,676Net Assets 2012: $102,3092012Assets 2013: $110,650Liabilities 2013: $9,490Net Assets 2013: $101,1602013Assets 2014: $113,332Liabilities 2014: $9,703Net Assets 2014: $103,6292014Assets 2015: $119,824Liabilities 2015: $15,855Net Assets 2015: $103,9692015Assets 2016: $129,741Liabilities 2016: $18,285Net Assets 2016: $111,4562016Assets 2017: $131,327Liabilities 2017: $18,296Net Assets 2017: $113,0312017Assets 2018: $127,413Liabilities 2018: $15,755Net Assets 2018: $111,6582018Assets 2019: $102,498Liabilities 2019: $21,370Net Assets 2019: $81,1282019Assets 2020: $90,305Liabilities 2020: $7,511Net Assets 2020: $82,7942020Assets 2021: $63,186Liabilities 2021: $9,070Net Assets 2021: $54,1162021Assets 2022: $50,095Liabilities 2022: $5,745Net Assets 2022: $44,3502022Assets 2023: $38,175Liabilities 2023: $10,715Net Assets 2023: $27,4602023

Highlighted filing

2023

Assets$38,175
Liabilities$10,715
Net Assets$27,460

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $18,958Expenses 2011: $26,343Net Income 2011: -$7,3852011Revenue 2012: $22,609Expenses 2012: $21,466Net Income 2012: $1,1432012Revenue 2013: $26,150Expenses 2013: $27,299Net Income 2013: -$1,1492013Revenue 2014: $29,606Expenses 2014: $27,137Net Income 2014: $2,4692014Revenue 2015: $26,952Expenses 2015: $26,612Net Income 2015: $3402015Revenue 2016: $33,092Expenses 2016: $25,605Net Income 2016: $7,4872016Revenue 2017: $32,235Expenses 2017: $30,660Net Income 2017: $1,5752017Revenue 2018: $30,086Expenses 2018: $31,459Net Income 2018: -$1,3732018Revenue 2019: -$358Expenses 2019: $30,172Net Income 2019: -$30,5302019Revenue 2020: $29,902Expenses 2020: $28,236Net Income 2020: $1,6662020Revenue 2021: $1,165Expenses 2021: $29,843Net Income 2021: -$28,6782021Revenue 2022: $27,662Expenses 2022: $37,428Net Income 2022: -$9,7662022Revenue 2023: $23,888Expenses 2023: $40,778Net Income 2023: -$16,8902023

Highlighted filing

2023

Revenue$23,888
Expenses$40,778
Net Income-$16,890

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$45,674
Mission and Program Overview

Mission

Betterment of the construction business through professional development.

Betterment of the construction business through professional development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,350$27,460▼ $16,890
Cash and Non-Interest-Bearing Accounts$34,875$22,841▼ $12,034
Savings and Temporary Cash Investments$11,388$11,551▲ $163
Land, Buildings, and Equipment, Net$3,739$3,739→ $0
Prepaid Expenses and Deferred Charges$93$44▼ $49
Accounts Receivable-$0-
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$50,095$38,175▼ $11,920
Other Assets Total-$0-
Liabilities
Other Liabilities$5,745$10,715▲ $4,970
Total Liabilities$5,745$10,715▲ $4,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,350$27,460▼ $16,890
Total Liabilities and Net Assets / Fund Balance$50,095$38,175▼ $11,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,739-$3,739
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve BunnPresident
Paige Pruett-wichernVice President
Mary Mike TaylorDirector
Becky ButlerTrustee
Daniel ThomasTrustee
Joyce JamesTrustee
Maurice KoonTrustee
Roy SimsTrustee
Steve DumasTrustee
Diana BrownTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$100
Investment Income
$269
Other Revenue
$23,419
All Other Contributions
$100
Change in Net Assets
$-16,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,500--$25,500
Occupancy$2,870--$2,870
Advertising$2,054--$2,054
Insurance$1,597--$1,597
Office Expenses$1,087--$1,087
Other Expenses$1,000--$1,000
All Other Expenses$166--$166
Total Functional Expenses$40,778$0$0$40,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,205
Fundraising Direct Expenses$21,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show$45,205$45,205$21,536$23,669
Total Events$45,205$45,205$21,786$23,419
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Deposits$10,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is presented to the board and then the treasurer signs the e-file authorization form for the cpa firm to transmit the return electronically.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, governing documents, and policies are maintained at the central office and are available upon request.

Form 990, Part VI, Line 11B, Form 990 Review Process

The 990 is presented to the board and then the treasurer signs the e-file authorization form for the cpa firm to transmit the return electronically.

Form 990, Part VI, Line 19-oth Organization Docs Publicly Available

The organization's financial statements, governing documents, and policies are maintained at the central office and are available upon request.

Form 990, Part VI, Section B, Line 11

Provided to president before filing

FORM 990, PART VI, SECTION C, LINE 19:

FURNISHED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Southern Missouri Builders Association
EIN
20-1177869
Phone
4172562422
Address
PO BOX 290, WEST PLAINS, MO 65775

Signing Officer

Name
Diana Brown
Title
Treasurer
Signed
2024-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mike Taylor
Formed
2004
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Welch Couch & Company PA
Address
1386 Bill Virdon Blvd, West Plains, MO 65775
Preparer
Jeff D Welch CPA
Phone
4172566624
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

Provide members with monthly meetings featuring updates on new matters and laws

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME SHOW
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023419
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD AND THEN THE TREASURER SIGNS THE E-FILE AUTHORIZATION FORM FOR THE CPA FIRM TO TRANSMIT THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE MAINTAINED AT THE CENTRAL OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE MEMBERS WITH MONTHLY MEETINGS FEATURING UPDATES ON NEW MATTERS AND LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED TO THE BOARD AND THEN THE TREASURER SIGNS THE E-FILE AUTHORIZATION FORM FOR THE CPA FIRM TO TRANSMIT THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE MAINTAINED AT THE CENTRAL OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED TO PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B, FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19-OTH ORGANIZATION DOCS PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19:
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IRS990/USAddress/ZIPCd065775
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN MISSOURI BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0201177869
ReturnHeader/Filer/PhoneNum04172562422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290
ReturnHeader/Filer/USAddress/CityNm0WEST PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065775
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01386 Bill Virdon Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172566624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF D WELCH CPA
ReturnHeader/ReturnTs02024-05-30T10:56:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

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