Civic Intelligence

Southeast Missouri Community Credit Union

990 • Fiscal year 2013 • EIN 43-0689754

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.SOUTHEASTCREDITUNION.COM
PO Box 532Park Hills, MO 63601

(573) 431-3573

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.86x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

15.24x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$34,210

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Asset Growth

64th percentile

2.4%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,176,611

Up $122,579 (+2.4%) from 2012

Net Assets

Up

$729,539

Up $7,299 (+1.0%) from 2012

Liabilities

Up

$4,447,072

Up $115,280 (+2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

$291,804

No earlier filing loaded for comparison.

Expenses

Up

$284,505

Up $17,764 (+6.7%) from 2012

Net Income

$7,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,019,581Liabilities 2010: $4,306,582Net Assets 2010: $712,9992010Assets 2011: $5,257,867Liabilities 2011: $4,564,364Net Assets 2011: $693,5032011Assets 2012: $5,054,032Liabilities 2012: $4,331,792Net Assets 2012: $722,2402012Assets 2013: $5,176,611Liabilities 2013: $4,447,072Net Assets 2013: $729,5392013Assets 2014: $5,451,755Liabilities 2014: $4,704,335Net Assets 2014: $747,4202014Assets 2015: $5,991,061Liabilities 2015: $5,239,264Net Assets 2015: $751,7972015Assets 2016: $5,857,108Liabilities 2016: $5,116,516Net Assets 2016: $740,5922016Assets 2017: $5,661,288Liabilities 2017: $4,895,761Net Assets 2017: $765,5272017Assets 2018: $5,459,888Liabilities 2018: $4,686,329Net Assets 2018: $773,5592018Assets 2019: $5,642,001Liabilities 2019: $4,887,544Net Assets 2019: $754,4572019Assets 2020: $6,183,936Liabilities 2020: $5,365,866Net Assets 2020: $818,0702020Assets 2021: $6,951,314Liabilities 2021: $6,066,210Net Assets 2021: $885,1042021Assets 2022: $7,281,847Liabilities 2022: $6,406,620Net Assets 2022: $875,2272022Assets 2023: $7,255,824Liabilities 2023: $6,522,057Net Assets 2023: $733,7672023Assets 2024: $7,329,346Liabilities 2024: $6,718,694Net Assets 2024: $610,6522024

Highlighted filing

2013

Assets$5,176,611
Liabilities$4,447,072
Net Assets$729,539
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $293,7232010Expenses 2011: $292,6562011Expenses 2012: $266,7412012Revenue 2013: $291,804Expenses 2013: $284,505Net Income 2013: $7,2992013Revenue 2014: $294,464Expenses 2014: $276,583Net Income 2014: $17,8812014Revenue 2015: $294,637Expenses 2015: $290,260Net Income 2015: $4,3772015Revenue 2016: $314,541Expenses 2016: $325,746Net Income 2016: -$11,2052016Revenue 2017: $339,428Expenses 2017: $326,445Net Income 2017: $12,9832017Revenue 2018: $348,165Expenses 2018: $340,133Net Income 2018: $8,0322018Revenue 2019: $393,231Expenses 2019: $412,333Net Income 2019: -$19,1022019Revenue 2020: $413,208Expenses 2020: $349,595Net Income 2020: $63,6132020Revenue 2021: $449,904Expenses 2021: $382,870Net Income 2021: $67,0342021Revenue 2022: $435,126Expenses 2022: $445,003Net Income 2022: -$9,8772022Revenue 2023: $441,145Expenses 2023: $582,605Net Income 2023: -$141,4602023Revenue 2024: $492,437Expenses 2024: $615,552Net Income 2024: -$123,1152024

Highlighted filing

2013

Revenue$291,804
Expenses$284,505
Net Income$7,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.0
Gross Receipts
$291,804
Mission and Program Overview

Mission

A not-for-profit financial cooperative dedicated to serving our member owners through: personalized member service; innovative products & services; knowledgeable, skilled & empowered employees; and financial strength & stability.

Southeast missouri community credit union is a not-for-profit financial cooperative dedicated to serving our member owners through: - personalized member service - innovative products & services - knowledgeable, skilled & empowered employees - financial strength & stability

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,733,034$3,730,948▼ $2,086
Savings and Temporary Cash Investments$1,066,188$1,220,767▲ $154,579
Rtn Earn Endowment Incm Other Fnds$722,240$729,539▲ $7,299
Cash and Non-Interest-Bearing Accounts$126,934$116,872▼ $10,062
Land, Buildings, and Equipment, Net$50,040$39,315▼ $10,725
Prepaid Expenses and Deferred Charges$13,523$16,613▲ $3,090
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,054,032$5,176,611▲ $122,579
Other Assets Total$64,313$52,096▼ $12,217
Liabilities
Other Liabilities$4,322,925$4,439,329▲ $116,404
Accounts Payable and Accrued Expenses$8,867$7,743▼ $1,124
Total Liabilities$4,331,792$4,447,072▲ $115,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,240$729,539▲ $7,299
Total Liabilities and Net Assets / Fund Balance$5,054,032$5,176,611▲ $122,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,434$102,224$132,658
Equipment$8,881$51,036$59,917
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna GrahamManagerPT$34,210$34,210

Board Members and Trustees

NameTitle
Allen RichChairman
Reggie FlowersVice Chairman
Dianna WallenDirector
Gina MaberyDirector
Larry KellyDirector
Stella KeenDirector
Brandon WolkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,944
Investment Income
$6,901
Other Revenue
$959
Change in Net Assets
$7,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,534
Salaries, Compensation, and Employee Benefits$109,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$65,652
Other Salaries and Wages---$62,852
Current Officers, Directors, Trustees, and Key Employees---$34,210
Depreciation Depletion---$11,349
All Other Expenses---$9,700
Payroll Taxes---$9,092
Insurance---$7,770
Benefits to Members---$7,217
Information Technology---$6,724
Occupancy---$6,606
Fees for Services Accounting---$6,528
Advertising---$4,013
Other Expenses---$3,660
Other Employee Benefits---$3,600
Conferences and Meetings---$2,295
Fees for Services Other---$99
Interest---$60
Total Functional Expenses$0$0$0$284,505
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposits$4,439,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The credit union is mutually owned by members.”

Form 990, Part VI, Section A, line 7A

“The board of directors are elected by the credit union members.”

Form 990, Part VI, Section A, line 7B

“Significant changes such as changes to bylaws and mergers are subject to approval by the credit union members; however, no such changes were made during the year.”

Form 990, Part VI, Section B, line 11

“The manager reviews details of the 990 before presenting it to the board of directors for approval.”

Form 990, Part VI, Section B, line 12C

“On an annual basis, all board members, volunteers, and employees are required to review the conflict of interest policy, disclose any interests that could give rise to conflicts, and sign a statement to that effect. These statements are maintained on file at the credit union.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves all compensation, including the manager's. Credit union size and comparable job experience are taken into consideration. The board's deliberations and decisions are documented in the minutes.”

Form 990, Part VI, Section C, line 19

“Financial statements are presented at the annual meeting and are available upon request. In addition, the ncua website posts financial information as part of the quarterly call reports. Other documents, policies, and procedures are available upon request.”

Filing and Contact Details

Filer

EIN
43-0689754
Phone
5734313573

Signing Officer

Name
Donna Graham
Title
Manager
Phone
5734313573
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Graham
Formed
1951
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
13

Preparer

Phone
3142058601
Raw XML Appendix341 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07743
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUTHEAST MISSOURI COMMUNITY CREDIT UNION IS A NOT-FOR-PROFIT FINANCIAL COOPERATIVE DEDICATED TO SERVING OUR MEMBER OWNERS THROUGH: - PERSONALIZED MEMBER SERVICE - INNOVATIVE PRODUCTS & SERVICES - KNOWLEDGEABLE, SKILLED & EMPOWERED EMPLOYEES - FINANCIAL STRENGTH & STABILITY
IRS990/AdvertisingGrp/TotalAmt04013
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DONNA GRAHAM
IRS990/BooksInCareOfDetail/PhoneNum05734313573
IRS990/BooksInCareOfDetail/USAddress/AddressLine10312 WEST MAIN STREET
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IRS990/Desc0PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 1,890 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm1REGGIE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON WOLK
IRS990/Form990PartVIISectionAGrp/PersonNm3STELLA KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA MABERY
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNA WALLEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LocalChaptersInd00
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IRS990/MissionDesc0A NOT-FOR-PROFIT FINANCIAL COOPERATIVE DEDICATED TO SERVING OUR MEMBER OWNERS THROUGH: PERSONALIZED MEMBER SERVICE; INNOVATIVE PRODUCTS & SERVICES; KNOWLEDGEABLE, SKILLED & EMPOWERED EMPLOYEES; AND FINANCIAL STRENGTH & STABILITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3NCUSIF ASSESSMENTS
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IRS990/OtherExpensesGrp/TotalAmt111616
IRS990/OtherExpensesGrp/TotalAmt26596
IRS990/OtherExpensesGrp/TotalAmt33660
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09092
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21925
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01925
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2013, THERE WERE 581 LOANS OUTSTANDING TOTALING $3,760,475.
IRS990/ProgSrvcAccomActy3Grp/Desc0PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $24,866 FOR THE YEAR.
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04439329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039315
IRS990ScheduleD/TotalLiabilityAmt04439329
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS MUTUALLY OWNED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT CHANGES SUCH AS CHANGES TO BYLAWS AND MERGERS ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGER REVIEWS DETAILS OF THE 990 BEFORE PRESENTING IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, ALL BOARD MEMBERS, VOLUNTEERS, AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND SIGN A STATEMENT TO THAT EFFECT. THESE STATEMENTS ARE MAINTAINED ON FILE AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION, INCLUDING THE MANAGER'S. CREDIT UNION SIZE AND COMPARABLE JOB EXPERIENCE ARE TAKEN INTO CONSIDERATION. THE BOARD'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL MEETING AND ARE AVAILABLE UPON REQUEST. IN ADDITION, THE NCUA WEBSITE POSTS FINANCIAL INFORMATION AS PART OF THE QUARTERLY CALL REPORTS. OTHER DOCUMENTS, POLICIES, AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05054032
IRS990/TotalAssetsEOYAmt05176611
IRS990/TotalAssetsGrp/BOYAmt05054032
IRS990/TotalAssetsGrp/EOYAmt05176611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284505
IRS990/TotalGrossUBIAmt01925
IRS990/TotalLiabilitiesBOYAmt04331792
IRS990/TotalLiabilitiesEOYAmt04447072
IRS990/TotalLiabilitiesGrp/BOYAmt04331792
IRS990/TotalLiabilitiesGrp/EOYAmt04447072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0283944
IRS990/TotalReportableCompFromOrgAmt034210
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01925
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05054032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05176611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10312 WEST MAIN STREET
IRS990/USAddress/City0PARK HILLS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOUTHEASTCREDITUNION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734313573
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST MISSOURI COMMUNITY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0430689754
ReturnHeader/Filer/PhoneNum05734313573
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 532
ReturnHeader/Filer/USAddress/City0PARK HILLS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431887384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN LANG & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014323 S OUTER 40 STE N205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063017
ReturnHeader/PreparerPersonGrp/PhoneNum03142058601
ReturnHeader/ReturnTs02014-03-17T14:49:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,176,611
Liabilities
$4,447,072
Net assets
$729,539
Revenue
$291,804
Expenses
$284,505
Net income
$7,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.33$6.72$0.61$0.49$0.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.26$6.52$0.73$0.44$0.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.28$6.41$0.88$0.44$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.95$6.07$0.89$0.45$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.18$5.37$0.82$0.41$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.64$4.89$0.75$0.39$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.46$4.69$0.77$0.35$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.66$4.90$0.77$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.86$5.12$0.74$0.31$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.99$5.24$0.75$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.45$4.70$0.75$0.29$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.18$4.45$0.73$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$4.33$0.72$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$4.56$0.69$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$4.31$0.71$0.29