Civic Intelligence

Semo Electric Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-2362335

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileNONE
PO Box 52063801
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$42,724

Down $17,520 (-29%) from 2011

Net Assets

Down

$42,724

Down $17,520 (-29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$69,480

Down $3,848 (-5.2%) from 2011

Expenses

Up

$87,000

Up $1,500 (+1.8%) from 2011

Net Income

Down

-$17,520

Down $5,348 (-44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,244Liabilities 2011: $0Net Assets 2011: $60,2442011Assets 2012: $42,724Liabilities 2012: $0Net Assets 2012: $42,7242012Assets 2013: $38,929Liabilities 2013: $0Net Assets 2013: $38,9292013Assets 2014: $61,253Liabilities 2014: $0Net Assets 2014: $61,2532014Assets 2015: $32,277Liabilities 2015: $0Net Assets 2015: $32,2772015Assets 2016: $49,036Liabilities 2016: $0Net Assets 2016: $49,0362016Assets 2017: $47,159Liabilities 2017: $0Net Assets 2017: $47,1592017Assets 2018: $52,591Liabilities 2018: $0Net Assets 2018: $52,5912018Assets 2019: $45,187Liabilities 2019: $0Net Assets 2019: $45,1872019Assets 2020: $44,344Liabilities 2020: $0Net Assets 2020: $44,3442020Assets 2021: $37,924Liabilities 2021: $0Net Assets 2021: $37,9242021Assets 2022: $35,206Liabilities 2022: $0Net Assets 2022: $35,2062022Assets 2023: $38,526Liabilities 2023: $0Net Assets 2023: $38,5262023Assets 2024: $42,821Liabilities 2024: $0Net Assets 2024: $42,8212024

Highlighted filing

2012

Assets$42,724
Liabilities$0
Net Assets$42,724
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $73,328Expenses 2011: $85,500Net Income 2011: -$12,1722011Revenue 2012: $69,480Expenses 2012: $87,000Net Income 2012: -$17,5202012Revenue 2013: $66,683Expenses 2013: $65,000Net Income 2013: $1,6832013Revenue 2014: $78,324Expenses 2014: $56,000Net Income 2014: $22,3242014Revenue 2015: $53,959Expenses 2015: $82,935Net Income 2015: -$28,9762015Revenue 2016: $83,113Expenses 2016: $66,354Net Income 2016: $16,7592016Revenue 2017: $69,398Expenses 2017: $71,275Net Income 2017: -$1,8772017Revenue 2018: $76,230Expenses 2018: $73,059Net Income 2018: $3,1712018Revenue 2019: $66,596Expenses 2019: $74,000Net Income 2019: -$7,4042019Revenue 2020: $68,457Expenses 2020: $69,300Net Income 2020: -$8432020Revenue 2021: $62,220Expenses 2021: $68,640Net Income 2021: -$6,4202021Revenue 2022: $59,682Expenses 2022: $62,400Net Income 2022: -$2,7182022Revenue 2023: $60,520Expenses 2023: $57,200Net Income 2023: $3,3202023Revenue 2024: $57,165Expenses 2024: $52,870Net Income 2024: $4,2952024

Highlighted filing

2012

Revenue$69,480
Expenses$87,000
Net Income-$17,520
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Scholarships to dependents of individuals living in semo electric cooperative's service area.

Filing and Contact Details

Filer

EIN
26-2362335
Raw XML Appendix161 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY CLEAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILL BUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARUE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLAUDIA ARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LURA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTHA SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARROLL ODOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS TO DEPENDENTS OF INDIVIDUALS LIVING IN SEMO ELECTRIC COOPERATIVE'S SERVICE AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIPS TO INDIVIDUALS
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262362335
ReturnHeader/Filer/Name/BusinessNameLine10SEMO ELECTRIC FOUNDATION INC
ReturnHeader/Filer/NameControl0SEMO
ReturnHeader/Filer/Phone05734715821
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 520
ReturnHeader/Filer/USAddress/City0SIKESTON
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ReturnHeader/Officer/Name0LARRY CLEAIR
ReturnHeader/Officer/Phone05734715821
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0431064657
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10TWO WESTBURY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0633012599
ReturnHeader/Preparer/Name0MICHELE A GRAHAM CPA
ReturnHeader/Preparer/Phone06369462800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T09:41:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,724
Liabilities
$0
Net assets
$42,724
Revenue
$69,480
Expenses
$87,000
Net income
-$17,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$57.2$52.9$4.30
2023Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$60.5$57.2$3.32
2022Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$59.7$62.4$2.72
2021Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$62.2$68.6$6.42
2020Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$68.5$69.3$0.84
2019Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$66.6$74.0$7.40
2018Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$76.2$73.1$3.17
2017Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$69.4$71.3$1.88
2016Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$83.1$66.4$16.8
2015Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$54.0$82.9$29.0
2014Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$78.3$56.0$22.3
2013Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$66.7$65.0$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$0.00$42.7$69.5$87.0$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$0.00$60.2$73.3$85.5$12.2