Civic Intelligence

Poplar Bluff Industries Inc

990 • Fiscal year 2012 • EIN 43-0821255

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileWWW.POPLARBLUFFCHAMBER.ORG
1111 W Pine St63901
Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,215,829

Down $357,255 (-2.5%) from 2011

Net Assets

Up

$9,301,132

Up $1,048,073 (+13%) from 2011

Liabilities

Down

$4,914,697

Down $1,405,328 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,032,950

Down $123,015 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,882,028Liabilities 2010: $7,646,141Net Assets 2010: $7,235,8872010Assets 2011: $14,573,084Liabilities 2011: $6,320,025Net Assets 2011: $8,253,0592011Assets 2012: $14,215,829Liabilities 2012: $4,914,697Net Assets 2012: $9,301,1322012Assets 2013: $14,429,224Liabilities 2013: $3,938,585Net Assets 2013: $10,490,6392013Assets 2014: $14,034,202Liabilities 2014: $2,266,866Net Assets 2014: $11,767,3362014Assets 2015: $13,682,109Liabilities 2015: $702,575Net Assets 2015: $12,979,5342015Assets 2016: $3,267,077Liabilities 2016: $0Net Assets 2016: $3,267,0772016Assets 2017: $3,299,883Liabilities 2017: $0Net Assets 2017: $3,299,8832017Assets 2018: $3,364,229Liabilities 2018: $0Net Assets 2018: $3,364,2292018Assets 2019: $12,865,669Liabilities 2019: $6,743,054Net Assets 2019: $6,122,6152019Assets 2020: $11,215,620Liabilities 2020: $6,710,098Net Assets 2020: $4,505,5222020Assets 2021: $11,580,646Liabilities 2021: $6,353,329Net Assets 2021: $5,227,3172021Assets 2022: $11,488,961Liabilities 2022: $6,052,455Net Assets 2022: $5,436,5062022Assets 2023: $10,831,742Liabilities 2023: $5,567,040Net Assets 2023: $5,264,7022023Assets 2024: $9,230,637Liabilities 2024: $5,211,715Net Assets 2024: $4,018,9222024

Highlighted filing

2012

Assets$14,215,829
Liabilities$4,914,697
Net Assets$9,301,132
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,300,4802010Expenses 2011: $1,155,9652011Expenses 2012: $1,032,9502012Revenue 2013: $2,169,753Expenses 2013: $980,245Net Income 2013: $1,189,5082013Revenue 2014: $2,210,370Expenses 2014: $929,066Net Income 2014: $1,281,3042014Revenue 2015: $2,169,258Expenses 2015: $953,157Net Income 2015: $1,216,1012015Revenue 2016: $572,321Expenses 2016: $287,528Net Income 2016: $284,7932016Revenue 2017: $283,044Expenses 2017: $250,237Net Income 2017: $32,8072017Revenue 2018: $295,808Expenses 2018: $231,463Net Income 2018: $64,3452018Revenue 2019: $2,996,223Expenses 2019: $237,838Net Income 2019: $2,758,3852019Revenue 2020: $737,013Expenses 2020: $2,354,106Net Income 2020: -$1,617,0932020Revenue 2021: $1,564,489Expenses 2021: $842,694Net Income 2021: $721,7952021Revenue 2022: $1,047,361Expenses 2022: $838,173Net Income 2022: $209,1882022Revenue 2023: $1,070,987Expenses 2023: $942,791Net Income 2023: $128,1962023Revenue 2024: $675,316Expenses 2024: $965,830Net Income 2024: -$290,5142024

Highlighted filing

2012

Revenue-
Expenses$1,032,950
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Gross Receipts
$2,084,383
Mission and Program Overview

Mission

Industrial development and real estate holdings

Filing and Contact Details

Filer

EIN
43-0821255
Raw XML Appendix273 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/AllOtherExpenses/ProgramServices0168
IRS990/AllOtherExpenses/Total0168
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01200
IRS990/CashNonInterestBearing/BOY037008
IRS990/CashNonInterestBearing/EOY099118
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0185609
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IRS990/DepreciationDepletion/ProgramServices0398102
IRS990/DepreciationDepletion/Total0398102
IRS990/DescribedIn501C30false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
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IRS990/Form990PartVIISectionA/NamePerson2MATT LOONEY
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0OFFICER
IRS990/Form990PartVIISectionA/Title1OFFICER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3EXEC OFFICER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02084383
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Interest/ProgramServices0410526
IRS990/Interest/Total0410526
IRS990/InvestmentIncomeCurrentYear010990
IRS990/InvestmentIncomePriorYear010307
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome010990
IRS990/InvestmentIncome/TotalRevenueColumn010990
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03976127
IRS990/LandBuildingsEquipmentBasis016737415
IRS990/LandBuildingsEquipmentBasisNet/BOY013146205
IRS990/LandBuildingsEquipmentBasisNet/EOY012761288
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0INDUSTRIAL DEVELOPMENT AND REAL ESTATE HOLDINGS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06134416
IRS990/MortNotesPyblSecuredInvestProp/EOY04742267
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY08253059
IRS990/NetAssetsOrFundBalancesEOY09301132
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0149926
IRS990/Occupancy/Total0149926
IRS990/OfficeExpenses/ProgramServices05969
IRS990/OfficeExpenses/Total05969
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear01155965
IRS990/OtherExpensesCurrentYear01032950
IRS990/OtherExpenses/Description0ADVERTISING
IRS990/OtherExpenses/Description1CLEANING / MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices021953
IRS990/OtherExpenses/ProgramServices117400
IRS990/OtherExpenses/ProgramServices213212
IRS990/OtherExpenses/ProgramServices3577
IRS990/OtherExpenses/Total021953
IRS990/OtherExpenses/Total117400
IRS990/OtherExpenses/Total213212
IRS990/OtherExpenses/Total3577
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY043438
IRS990/PrepaidExpensesDeferredCharges/EOY049216
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02073393
IRS990/ProgramServiceRevenue/Description0COMMERCIAL BUILDING LEASING
IRS990/ProgramServiceRevenue/Description1INDUSTRIAL PROMO BUTLER COUNT
IRS990/ProgramServiceRevenue/Description2INDUSTRIAL PROMO POPLAR BLUFF
IRS990/ProgramServiceRevenuePriorYear02162829
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02028393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome220000
IRS990/ProgramServiceRevenue/TotalRevenueColumn02028393
IRS990/ProgramServiceRevenue/TotalRevenueColumn125000
IRS990/ProgramServiceRevenue/TotalRevenueColumn220000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-3360
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IRS990/RetainedEarningsEndowmentEtc/BOY08251859
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IRS990/RevenuesLessExpensesCY01051433
IRS990/RevenuesLessExpensesPriorYear01017171
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01346433
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0686685
IRS990ScheduleD/Land/OtherCostOrOtherBasis0686685
IRS990ScheduleD/TotalOfBookValueLandBuildings0686685
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -510
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK/TAX DEPRECIAITON DIFF 2,850
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/City0POPLAR BLUFF
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
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IRS990/WebSite0WWW.POPLARBLUFFCHAMBER.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0430821255
ReturnHeader/Filer/Name/BusinessNameLine10POPLAR BLUFF INDUSTRIES INC
ReturnHeader/Filer/NameControl0POPL
ReturnHeader/Filer/Phone05737857761
ReturnHeader/Filer/USAddress/AddressLine101111 W PINE ST
ReturnHeader/Filer/USAddress/City0POPLAR BLUFF
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063901
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0STEVE HALTER
ReturnHeader/Officer/Phone05737857761
ReturnHeader/Officer/Title0EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101650 W HARPER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POPLAR BLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0639014119
ReturnHeader/Preparer/Name0R KEVIN BARBOUR JR CPA
ReturnHeader/Preparer/Phone05737856438
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T14:26:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,215,829
Liabilities
$4,914,697
Net assets
$9,301,132
Revenue
-
Expenses
$1,032,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$5.21$4.02$0.68$0.97$0.29
2023Summary only. Only limited summary data is available for this year.$10.8$5.57$5.26$1.07$0.94$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$6.05$5.44$1.05$0.84$0.21
2021Summary only. Only limited summary data is available for this year.$11.6$6.35$5.23$1.56$0.84$0.72
2020Summary only. Only limited summary data is available for this year.$11.2$6.71$4.51$0.74$2.35$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.74$6.12$3.00$0.24$2.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.30$0.23$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.28$0.25$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.57$0.29$0.28
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.70$13.0$2.17$0.95$1.22
2014Detailed filing. Detailed filing data is available for this year.$14.0$2.27$11.8$2.21$0.93$1.28
2013Detailed filing. Detailed filing data is available for this year.$14.4$3.94$10.5$2.17$0.98$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.91$9.30$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.32$8.25$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$7.65$7.24$1.30