Civic Intelligence

South Central Missouri Community Action Agency

990 • Fiscal year 2017 • EIN 43-0839302

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A

View Organization Page

PO Box 6Winona, MO 65588

(573) 325-4255

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$72,176

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,380,378

Up $270,624 (+8.7%) from 2016

Net Assets

Up

$2,236,912

Up $180,161 (+8.8%) from 2016

Liabilities

Up

$1,143,466

Up $90,463 (+8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$9,405,140

Up $371,437 (+4.1%) from 2016

Expenses

Up

$9,224,979

Up $33,336 (+0.4%) from 2016

Net Income

Up

$180,161

Up $338,101 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $2,763,948Liabilities 2011: $1,314,035Net Assets 2011: $1,449,9132011Assets 2012: $3,343,123Liabilities 2012: $1,195,075Net Assets 2012: $2,148,0482012Assets 2013: $3,319,197Liabilities 2013: $1,194,682Net Assets 2013: $2,124,5152013Assets 2014: $3,382,101Liabilities 2014: $1,262,386Net Assets 2014: $2,119,7152014Assets 2015: $3,522,181Liabilities 2015: $1,307,490Net Assets 2015: $2,214,6912015Assets 2016: $3,109,754Liabilities 2016: $1,053,003Net Assets 2016: $2,056,7512016Assets 2017: $3,380,378Liabilities 2017: $1,143,466Net Assets 2017: $2,236,9122017Assets 2018: $4,943,170Liabilities 2018: $1,108,078Net Assets 2018: $3,835,0922018Assets 2019: $4,996,012Liabilities 2019: $1,028,983Net Assets 2019: $3,967,0292019Assets 2020: $5,619,086Liabilities 2020: $1,382,857Net Assets 2020: $4,236,2292020Assets 2021: $5,520,845Liabilities 2021: $1,218,620Net Assets 2021: $4,302,2252021Assets 2022: $9,962,741Liabilities 2022: $4,754,752Net Assets 2022: $5,207,9892022Assets 2023: $7,865,890Liabilities 2023: $3,108,667Net Assets 2023: $4,757,2232023Assets 2024: $6,634,847Liabilities 2024: $1,403,450Net Assets 2024: $5,231,3972024

Highlighted filing

2017

Assets$3,380,378
Liabilities$1,143,466
Net Assets$2,236,912
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,311,927Expenses 2011: $8,350,406Net Income 2011: -$38,4792011Expenses 2012: $8,761,8332012Expenses 2013: $8,187,5432013Revenue 2014: $8,680,915Expenses 2014: $8,685,715Net Income 2014: -$4,8002014Revenue 2015: $9,102,235Expenses 2015: $9,007,259Net Income 2015: $94,9762015Revenue 2016: $9,033,703Expenses 2016: $9,191,643Net Income 2016: -$157,9402016Revenue 2017: $9,405,140Expenses 2017: $9,224,979Net Income 2017: $180,1612017Revenue 2018: $12,154,816Expenses 2018: $10,556,636Net Income 2018: $1,598,1802018Revenue 2019: $12,278,434Expenses 2019: $12,146,497Net Income 2019: $131,9372019Revenue 2020: $12,939,023Expenses 2020: $12,669,823Net Income 2020: $269,2002020Revenue 2021: $13,281,962Expenses 2021: $13,215,966Net Income 2021: $65,9962021Revenue 2022: $13,195,865Expenses 2022: $12,290,101Net Income 2022: $905,7642022Revenue 2023: $13,257,441Expenses 2023: $13,708,207Net Income 2023: -$450,7662023Revenue 2024: $15,247,049Expenses 2024: $14,772,875Net Income 2024: $474,1742024

Highlighted filing

2017

Revenue$9,405,140
Expenses$9,224,979
Net Income$180,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$9,405,140
Mission and Program Overview

Mission

Community services to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,810,599$2,001,431▲ $190,832
Pledges and Grants Receivable$558,763$729,949▲ $171,186
Cash and Non-Interest-Bearing Accounts$606,097$522,207▼ $83,890
Prepaid Expenses and Deferred Charges$103,936$102,929▼ $1,007
Inventories for Sale or Use$26,746$19,777▼ $6,969
Accounts Receivable$3,613$4,085▲ $472
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,109,754$3,380,378▲ $270,624
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$577,106$742,095▲ $164,989
Mortgage Notes Payable Secured by Investment Property$448,100$396,074▼ $52,026
Other Liabilities$27,797$5,297▼ $22,500
Total Liabilities$1,053,003$1,143,466▲ $90,463
Net Assets / Fund Balance
Unrestricted Net Assets$2,056,751$2,236,912▲ $180,161
Total Net Assets Fund Balance$2,056,751$2,236,912▲ $180,161
Total Liabilities and Net Assets / Fund Balance$3,109,754$3,380,378▲ $270,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554,859$540,935$2,095,794
Equipment$154,015$821,790$975,805
Leasehold Improvements$180,762$40,117$220,879
Land$111,795-$111,795
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SmithExecutive DirectorFT$72,176$72,176

Board Members and Trustees

NameTitle
Dennis PurcellPresident
Lelia CotnerVice President
Barry BaughTrustee
Betty HamptonTrustee
Bill McMurryTrustee
Chad HensonTrustee
Dale HawkingsTrustee
Doug WarrenTrustee
Ed DeGarisTrustee
Judy MossTrustee
Kim CombsTrustee
Marsha TownerTrustee
Mike BartonTrustee
Richard ClyburnTrustee
Robert SmithTrustee
Ruth AustinTrustee
Shelly McAfeeTrustee
Beth BufordAudit/Finance
Shelly PayneLiasion
Colleen DetwilerSecretary
Roger DillonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zoellner ConstructionContractor875 Pcr 500, Perryville, MO 63775$299,982
Southeast Home ImprovementInstall Insulation1716 South Broadway Street, Poplar Bluff, MO 63901$175,027
Dille & Traxel LLCArchitect4061 State Hwy PP 2, Poplar Bluff, MO 63901$111,001
Revenue and Support

Revenue Composition

Contributions and Grants
$9,343,859
Program Service Revenue
$61,281
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$180,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,405,140
Total Revenue per Audited Statements
$9,405,140
Total Revenue per Form 990
$9,405,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,452,515
Other Expenses$3,772,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,789,396$243,350-$4,032,746
Other Employee Benefits$1,274,259$73,334-$1,347,593
Occupancy$392,276--$392,276
Other Expenses$235,378$28,699-$264,077
Travel$223,014$18,674-$241,688
Depreciation Depletion$100,929$12,154-$113,083
Current Officers, Directors, Trustees, and Key Employees-$72,176-$72,176
Interest-$17,588-$17,588
Total Functional Expenses$8,722,008$502,971$0$9,224,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,224,979
Total Expenses per Audited Statements$9,224,979
Total Expenses per Form 990$9,224,979
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$5,297
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The organization will review the completed 990 for accuracy before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A Board of Directors Questionnaire is completed and signed by all board members annually. A completed disclosure form is required for all agency staff or family members prior to receiving services. All staff are required to disclose all relationships with vendors. Failure to follow policy is cause for termination.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization is required by HHS to do a wage comparability study every two years. The organization surveys information from local school systems, local state and federal offices and the State Department of Economic Developments employment data for all occupations in the South Central area. The organization utilizes this data to compare to all comparable jobs agency wide. All information is updated annually. The completed wage comparability study is submitted annually with the Head Start grant application.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request. Audited financial statements are also available on-line. The organization is currently in the process of included them on their agency web site.”

Filing and Contact Details

Filer

Filer Name
South Central Missouri Community
EIN
43-0839302
Phone
5733254255
Address
PO Box 6, Winona, MO 65588

Signing Officer

Name
Ann Smith
Title
Executive Director
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
315
Volunteers
3,600

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Robert W Rebmann
Phone
4178835348
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Workforce Investment Act: Provide job training and other work related assistance for low-income families. OTHER PROGRAM SERVICES 5: Low-Income Home Energy Assistance: Utility assistance for low-income families. OTHER PROGRAM SERVICES 6: Miscellaneous programs to provide assistance to low-income families. OTHER PROGRAM SERVICES 7: Federal Emergency Management Act: Provides disaster relief.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), effective January 1, 2009. Under the interpretation, the Agency would record a liability for uncertain tax positions when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Agency continually evaluates expiring statutes of limitations, changes in tax law and new authoritative rulings in determining if there are unreasonable tax positions subject to the provisions of FASB Interpretation No. 48. At September 30, 2017, the Agency has determined that there were no unreasonable tax positions whereby a liability would need to be recorded.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Roger Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm7Dale Hawkings
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruth Austin
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Clyburn
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IRS990/Form990PartVIISectionAGrp/PersonNm11Bill McMurry
IRS990/Form990PartVIISectionAGrp/PersonNm12Shelly McAfee
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IRS990/Form990PartVIISectionAGrp/PersonNm19Chad Henson
IRS990/Form990PartVIISectionAGrp/PersonNm20Shelly Payne
IRS990/Form990PartVIISectionAGrp/PersonNm21Ann Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Audit/Finance
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Liasion
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt017588
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126313
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IRS990/OtherExpensesGrp/ProgramServicesAmt11050537
IRS990/OtherExpensesGrp/ProgramServicesAmt2363443
IRS990/OtherExpensesGrp/ProgramServicesAmt3235378
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IRS990/OtherExpensesGrp/TotalAmt11061220
IRS990/OtherExpensesGrp/TotalAmt2389756
IRS990/OtherExpensesGrp/TotalAmt3264077
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,380,378
Liabilities
$1,143,466
Net assets
$2,236,912
Revenue
$9,405,140
Expenses
$9,224,979
Net income
$180,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$1.40$5.23$15.2$14.8$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.87$3.11$4.76$13.3$13.7$0.45
2022Detailed filing. Detailed filing data is available for this year.$9.96$4.75$5.21$13.2$12.3$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.22$4.30$13.3$13.2$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.62$1.38$4.24$12.9$12.7$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.00$1.03$3.97$12.3$12.1$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.94$1.11$3.84$12.2$10.6$1.60
2017Detailed filing. Detailed filing data is available for this year.$3.38$1.14$2.24$9.41$9.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.05$2.06$9.03$9.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.52$1.31$2.21$9.10$9.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.26$2.12$8.68$8.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.19$2.12$8.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.20$2.15$8.76
2011Summary only. Only limited summary data is available for this year.$2.76$1.31$1.45$8.31$8.35$0.04