Civic Intelligence

Semo Football Officials Association

EIN 27-2589625 • 501(c)4 • Cape Girardeau, MO

Profile

The purpose of the association is to improve football officiating in the southeast missouri area by conducting meetings to facilitate the organized study of the rules of the game; interpretations of the rules; and officiating mechanics as they relate to game procedures.

267 Brandy LaneCape Girardeau, MO 63701

www.semofoa.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-36%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

4.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,667

Down $3,182 (-36%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$5,667

Down $3,182 (-36%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Up

$5,347

Up $212 (+4.1%) from 2020

Expenses

Up

$8,529

Up $2,738 (+47%) from 2020

Net Income

Down

-$3,182

Down $2,526 (-385%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$10K$5.0K$0Assets 2012: $3,228Net Assets 2012: $3,2282012Assets 2013: $3,678Net Assets 2013: $3,6782013Assets 2014: $4,341Net Assets 2014: $4,3412014Assets 2015: $5,033Net Assets 2015: $5,0332015Assets 2016: $5,967Net Assets 2016: $5,9672016Assets 2017: $6,024Net Assets 2017: $6,0242017Assets 2018: $8,786Net Assets 2018: $8,7862018Assets 2019: $9,505Net Assets 2019: $9,5052019Assets 2020: $8,849Net Assets 2020: $8,8492020Assets 2021: $5,667Liabilities 2021: $0Net Assets 2021: $5,6672021

Highlighted filing

2021

Assets$5,667
Liabilities$0
Net Assets$5,667
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: $6,881Expenses 2012: $6,931Net Income 2012: -$502012Revenue 2013: $6,291Expenses 2013: $5,841Net Income 2013: $4502013Revenue 2014: $6,385Expenses 2014: $5,723Net Income 2014: $6622014Revenue 2015: $6,046Expenses 2015: $5,354Net Income 2015: $6922015Revenue 2016: $5,383Expenses 2016: $4,449Net Income 2016: $9342016Revenue 2017: $5,215Expenses 2017: $5,158Net Income 2017: $572017Revenue 2018: $9,040Expenses 2018: $6,278Net Income 2018: $2,7622018Revenue 2019: $7,960Expenses 2019: $7,241Net Income 2019: $7192019Revenue 2020: $5,135Expenses 2020: $5,791Net Income 2020: -$6562020Revenue 2021: $5,347Expenses 2021: $8,529Net Income 2021: -$3,1822021

Highlighted filing

2021

Revenue$5,347
Expenses$8,529
Net Income-$3,182
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,667
Liabilities
$0
Net assets
$5,667
Revenue
$5,347
Expenses
$8,529
Net income
-$3,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5,667$0$5,667$5,347$8,529$3,182
2020Detailed filing. Detailed filing data is available for this year.$8,849$8,849$5,135$5,791$656
2019Detailed filing. Detailed filing data is available for this year.$9,505$9,505$7,960$7,241$719
2018Detailed filing. Detailed filing data is available for this year.$8,786$8,786$9,040$6,278$2,762
2017Detailed filing. Detailed filing data is available for this year.$6,024$6,024$5,215$5,158$57
2016Detailed filing. Detailed filing data is available for this year.$5,967$5,967$5,383$4,449$934
2015Detailed filing. Detailed filing data is available for this year.$5,033$5,033$6,046$5,354$692
2014Detailed filing. Detailed filing data is available for this year.$4,341$4,341$6,385$5,723$662
2013Detailed filing. Detailed filing data is available for this year.$3,678$3,678$6,291$5,841$450
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,228$3,228$6,881$6,931$50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,347
Mission and Program Overview

Mission

The purpose of the association is to improve football officiating in the southeast missouri area by conducting meetings to facilitate the organized study of the rules of the game, interpretations of the rules, and officiating mechanics as they relate to game procedures.

Program Services

DescriptionGrantsExpenses
TRAINING NEW AND VETERAN OFFICIALS FOR COMMUNITY LEAGUES AND INTERSCHOLASTIC FOOTBALL$0$8,529
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS RUSHINDirector-$0--
JOHN LINTNERDirector-$0--
JON BACHDirector-$0--
CALE WILLIAMSDirector-$0--
SHELTON SAGODirector-$0--
RICK WILLIAMSPresident-$0--
CHRIS STANFIELDExecutive Director-$0--
GREGORY J LAURENTIUSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Semo Football Officials Association
EIN
27-2589625
Phone
5735790390
Address
267 BRANDY LANE, CAPE GIRARDEAU, MO 63701

Signing Officer

Name
Chris Stanfield
Title
Executive Director
Phone
5735790390
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3266 LEXINGTON AVENUE, CAPE GIRARDEAU, MO 63701
Preparer
Gregory Laurentius
Phone
5733340568
Supplemental Narrative

Additional Explanations

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

“Description: office supplies. Amount: 30. Description: meeting expense. Amount: 65. Description: training supplies. Amount: 900. Description: assigning fees. Amount: 2,100. Description: training seminars. Amount: 1,960. Description: supplies. Amount: 104. Description: dues and subscriptions. Amount: 976. Description: advertising. Amount: 500. Total to form 990-ez, line 16: 6,635.”

Raw XML Appendix143 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt01757
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY J LAURENTIUS
IRS990EZ/BooksInCareOfDetail/PhoneNum05735790390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0267 BRANDY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE GIRARDEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS RUSHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LINTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON BACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELTON SAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS STANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREGORY J LAURENTIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06635
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ASSOCIATION IS TO IMPROVE FOOTBALL OFFICIATING IN THE SOUTHEAST MISSOURI AREA BY CONDUCTING MEETINGS TO FACILITATE THE ORGANIZED STUDY OF THE RULES OF THE GAME, INTERPRETATIONS OF THE RULES, AND OFFICIATING MECHANICS AS THEY RELATE TO GAME PROCEDURES.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt02342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING NEW AND VETERAN OFFICIALS FOR COMMUNITY LEAGUES AND INTERSCHOLASTIC FOOTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08529
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08529
IRS990EZ/TotalProgramServiceExpensesAmt08529
IRS990EZ/TotalRevenueAmt05347
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEMOFOA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 30. DESCRIPTION: MEETING EXPENSE. AMOUNT: 65. DESCRIPTION: TRAINING SUPPLIES. AMOUNT: 900. DESCRIPTION: ASSIGNING FEES. AMOUNT: 2,100. DESCRIPTION: TRAINING SEMINARS. AMOUNT: 1,960. DESCRIPTION: SUPPLIES. AMOUNT: 104. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 976. DESCRIPTION: ADVERTISING. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 6,635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS STANFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735790390
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMO FOOTBALL OFFICIALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEMO
ReturnHeader/Filer/EIN0272589625
ReturnHeader/Filer/PhoneNum05735790390
ReturnHeader/Filer/USAddress/AddressLine1Txt0267 BRANDY LANE
ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03266 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063701
ReturnHeader/PreparerPersonGrp/PhoneNum05733340568
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY LAURENTIUS
ReturnHeader/ReturnTs02022-11-15T09:50:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANFIELD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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