Civic Intelligence

Missourian Publishing Assoc Inc

990 • Fiscal year 2016 • EIN 43-0669091

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

PO Box 917Columbia, MO 65205

(573) 882-5707

Siviq Scores

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

Liabilities / Assets

98th percentile

1.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$37,222

Down $20,643 (-36%) from 2015

Net Assets

Down

-$28,245

Down $22,513 (-393%) from 2015

Liabilities

Up

$65,467

Up $1,870 (+2.9%) from 2015

Revenue

Up

$1,591,704

Up $12,351 (+0.8%) from 2015

Expenses

Up

$1,614,217

Up $24,884 (+1.6%) from 2015

Net Income

Down

-$22,513

Down $12,533 (-126%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $57,211Liabilities 2011: $108,188Net Assets 2011: -$50,9772011Assets 2012: $56,012Liabilities 2012: $72,028Net Assets 2012: -$16,0162012Assets 2013: $49,375Liabilities 2013: $76,885Net Assets 2013: -$27,5102013Assets 2014: $77,760Liabilities 2014: $73,512Net Assets 2014: $4,2482014Assets 2015: $57,865Liabilities 2015: $63,597Net Assets 2015: -$5,7322015Assets 2016: $37,222Liabilities 2016: $65,467Net Assets 2016: -$28,2452016Assets 2017: $34,280Liabilities 2017: $84,076Net Assets 2017: -$49,7962017Assets 2018: $129,354Liabilities 2018: $93,053Net Assets 2018: $36,3012018Assets 2019: $18,980Liabilities 2019: $62,216Net Assets 2019: -$43,2362019Assets 2020: $18,530Liabilities 2020: $66,094Net Assets 2020: -$47,5642020Assets 2021: $146,912Liabilities 2021: $84,355Net Assets 2021: $62,5572021Assets 2022: $128,213Liabilities 2022: $128,213Net Assets 2022: $02022Assets 2023: $132,578Liabilities 2023: $132,578Net Assets 2023: $02023Assets 2024: $150,359Liabilities 2024: $150,359Net Assets 2024: $02024Assets 2025: $159,948Liabilities 2025: $159,948Net Assets 2025: $02025

Highlighted filing

2016

Assets$37,222
Liabilities$65,467
Net Assets-$28,245

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,626,529Expenses 2011: $1,631,603Net Income 2011: -$5,0742011Revenue 2012: $1,737,397Expenses 2012: $1,702,436Net Income 2012: $34,9612012Expenses 2013: $1,747,7232013Revenue 2014: $1,716,483Expenses 2014: $1,684,756Net Income 2014: $31,7272014Revenue 2015: $1,579,353Expenses 2015: $1,589,333Net Income 2015: -$9,9802015Revenue 2016: $1,591,704Expenses 2016: $1,614,217Net Income 2016: -$22,5132016Revenue 2017: $1,477,273Expenses 2017: $1,498,824Net Income 2017: -$21,5512017Revenue 2018: $1,453,124Expenses 2018: $1,367,027Net Income 2018: $86,0972018Revenue 2019: $1,332,512Expenses 2019: $1,341,342Net Income 2019: -$8,8302019Revenue 2020: $1,305,254Expenses 2020: $1,309,582Net Income 2020: -$4,3282020Revenue 2021: $1,149,900Expenses 2021: $1,039,779Net Income 2021: $110,1212021Revenue 2022: $1,005,599Expenses 2022: $1,068,156Net Income 2022: -$62,5572022Revenue 2023: $1,189,171Expenses 2023: $1,189,171Net Income 2023: $02023Revenue 2024: $1,292,642Expenses 2024: $1,292,642Net Income 2024: $02024Revenue 2025: $1,386,639Expenses 2025: $1,386,639Net Income 2025: $02025

Highlighted filing

2016

Revenue$1,591,704
Expenses$1,614,217
Net Income-$22,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,607,904
Mission and Program Overview

Mission

The missourian publishing association, inc, is operated as a learning laboratory for the university of missouri's school of journalism.

The missourian publishing association, inc. Is operated as a learning laboratory for the university of missouri's school of journalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,240$34,377▼ $1,863
Land, Buildings, and Equipment, Net$16,200--
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Inventories for Sale or Use$3,625$1,045▼ $2,580
Total Assets$57,865$37,222▼ $20,643
Liabilities
Other Liabilities$39,578$43,022▲ $3,444
Deferred Revenue$20,253$20,704▲ $451
Accounts Payable and Accrued Expenses$3,766$1,741▼ $2,025
Total Liabilities$63,597$65,467▲ $1,870
Net Assets / Fund Balance
Unrestricted Net Assets$-5,732$-28,245▼ $22,513
Total Net Assets Fund Balance$-5,732$-28,245▼ $22,513
Total Liabilities and Net Assets / Fund Balance$57,865$37,222▼ $20,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,994$22,994
Compensation and Service Providers

Board Members and Trustees

NameTitle
Major GarrettPresident
Benjamin HoldenDirector
Charles MinshewDirector
Dalton WrightDirector
Don EtlingDirector
Elizabeth OsderDirector
Karen Miller PesieroDirector
Kerry SlagleDirector
Kevin JonesDirector
Kia BreauxDirector
Lewis DiuguidDirector
Margaret DuffyDirector
Mark RussellDirector
Tom WarhoverDirector
Ben WeirVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,269
Program Service Revenue
$561,635
Investment Income
$-16,200
Other Revenue
$0
All Other Contributions
$1,046,269
Change in Net Assets
$-22,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,704
Revenue Not Reported on Form 990
$86,994
Total Revenue per Audited Statements
$1,678,698
Total Revenue per Form 990
$1,591,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,906
Salaries, Compensation, and Employee Benefits$780,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,924$130,536-$575,460
Other Employee Benefits$160,856$43,995-$204,851
All Other Expenses$119,881$10,032-$129,913
Other Expenses$34,038$138-$34,176
Office Expenses$19,918$1,820-$21,738
Travel$17,190--$17,190
Fees for Services Accounting-$10,000-$10,000
Advertising$4,406--$4,406
Insurance$387--$387
Total Functional Expenses$1,417,696$196,521$0$1,614,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,701,211
Expenses per Audited Statements$1,614,217
Total Expenses per Form 990$1,614,217
Expenses Not Reported on Form 990$86,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$43,022
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The review process consists of management examining the form 990 and giving the cpa firm the approval to complete the filing process.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is determined by the university of missouri. The employees of the columbia missourian are under university of missouri policies and guidelines.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Missourian Publishing Assoc Inc
EIN
43-0669091
Phone
5738825707
Address
PO BOX 917, COLUMBIA, MO 65205

Signing Officer

Name
Bryan Chester
Title
General Manager
Phone
5738825707
Signed
2017-03-09

Organization Details

Principal Officer
Bryan Chester
Formed
1908
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Miller Bales & Cunningham Pc
Address
1603 CHAPEL HILL RD STE 203, COLUMBIA, MO 65203-5511
Preparer
Jodi L Bales CPA
Phone
5734471777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Newsroom mailroom digital missourian creative services

Raw XML AppendixShowing 400 of 410 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077730
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVERTISING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0483087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEWSROOM MAILROOM DIGITAL MISSOURIAN CREATIVE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0491513
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0824320
IRS990/PYProgramServiceRevenueAmt0557100
IRS990/PYRevenuesLessExpensesAmt0-9980
IRS990/PYSalariesCompEmpBnftPaidAmt0765013
IRS990/PYTotalExpensesAmt01589333
IRS990/PYTotalRevenueAmt01579353
IRS990/ReconcilationRevenueExpnssAmt0-22513
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01104143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01075960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05317682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01222103
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05317682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01075960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05317682
IRS990ScheduleA/TotalSupportAmt05317682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086994
IRS990ScheduleD/DonatedServicesUseFcltsAmt086994
IRS990ScheduleD/ExpensesNotReportedAmt086994
IRS990ScheduleD/ExpensesSubtotalAmt01614217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt086994
IRS990ScheduleD/RevenueSubtotalAmt01591704
IRS990ScheduleD/TotalExpensesPerForm990Amt01614217
IRS990ScheduleD/TotalLiabilityAmt043022
IRS990ScheduleD/TotalRevenuePerForm990Amt01591704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01678698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01701211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSROOM MAILROOM DIGITAL MISSOURIAN CREATIVE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW PROCESS CONSISTS OF MANAGEMENT EXAMINING THE FORM 990 AND GIVING THE CPA FIRM THE APPROVAL TO COMPLETE THE FILING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE UNIVERSITY OF MISSOURI. THE EMPLOYEES OF THE COLUMBIA MISSOURIAN ARE UNDER UNIVERSITY OF MISSOURI POLICIES AND GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057865
IRS990/TotalAssetsEOYAmt037222
IRS990/TotalAssetsGrp/BOYAmt057865
IRS990/TotalAssetsGrp/EOYAmt037222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01046269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01417696
IRS990/TotalFunctionalExpensesGrp/TotalAmt01614217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063597
IRS990/TotalLiabilitiesEOYAmt065467
IRS990/TotalLiabilitiesGrp/BOYAmt063597
IRS990/TotalLiabilitiesGrp/EOYAmt065467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28245
IRS990/TotalOtherProgSrvcExpenseAmt0491513
IRS990/TotalOtherProgSrvcRevenueAmt0818
IRS990/TotalProgramServiceExpensesAmt01417696
IRS990/TotalProgramServiceRevenueAmt0561635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01591704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037222
IRS990/TravelGrp/ProgramServicesAmt017190
IRS990/TravelGrp/TotalAmt017190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28245
IRS990/USAddress/AddressLine1Txt0PO BOX 917
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065205
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0COLUMBIAMISSOURIAN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN CHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738825707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURIAN PUBLISHING ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0430669091
ReturnHeader/Filer/PhoneNum05738825707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 917
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263837289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BALES & CUNNINGHAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01603 CHAPEL HILL RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.39$1.39$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$1.29$1.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.19$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.01$1.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$1.15$1.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$1.31$1.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$1.33$1.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.45$1.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$1.48$1.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$1.59$1.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$1.58$1.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$1.72$1.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$1.75
2012Summary only. Only limited summary data is available for this year.$0.06$0.07$0.02$1.74$1.70$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.11$0.05$1.63$1.63$0.01