Civic Intelligence

Semo Electric Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-2362335

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

PO Box 520Sikeston, MO 63801

(573) 471-5821

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$49,036

Up $16,759 (+52%) from 2015

Net Assets

Up

$49,036

Up $16,759 (+52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$83,113

Up $29,154 (+54%) from 2015

Expenses

Down

$66,354

Down $16,581 (-20%) from 2015

Net Income

Up

$16,759

Up $45,735 (+158%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$49,036
Liabilities$0
Net Assets$49,036

Operations Trend

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

2016

Revenue$83,113
Expenses$66,354
Net Income$16,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$83,113
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO INDIVIDUALS$66,300$66,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY CLEAIRPresident-$0--
WILL BUCHERVice President-$0--
GREG BOYDTreasurer-$0--
LARUE WILSONSecretary-$0--
CLAUDIA ARRINGTONDirector-$0--
BECKY BRANUMDirector-$0--
GINGER MCWATERSDirector-$0--
KAREN JENKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Semo Electric Foundation Inc
EIN
26-2362335
Phone
5734715821
Address
PO BOX 520, SIKESTON, MO 63801

Signing Officer

Name
Larry Cleair
Title
President
Phone
5734715821
Signed
2017-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2599
Preparer
Michele a Graham CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: refund of prior year scholarships. Amount: 2,400.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 54.

Raw XML Appendix174 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL BUCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS TO DEPENDENTS OF INDIVIDUALS LIVING IN SEMO ELECTRIC COOPERATIVE'S SERVICE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO INDIVIDUALS
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUND OF PRIOR YEAR SCHOLARSHIPS. AMOUNT: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 54.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY CLEAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734715821
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMO ELECTRIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMO
ReturnHeader/Filer/EIN0262362335
ReturnHeader/Filer/PhoneNum05734715821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 520
ReturnHeader/Filer/USAddress/CityNm0SIKESTON
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ReturnHeader/FilingSecurityInformation/IPTm009:49:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTZ DEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633012599
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A GRAHAM CPA
ReturnHeader/ReturnTs02017-03-30T15:58:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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