Civic Intelligence

Semo Lawyers Library Inc.

990EZ • Fiscal year 2021 • EIN 43-0976578

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
203 N High St Ste 339Jackson, MO 63755

(573) 335-2802

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

9th percentile

-75%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$158,849

Down $35,979 (-18%) from 2020

Net Assets

$158,849

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$47,709

Up $2,229 (+4.9%) from 2020

Expenses

Down

$83,688

Down $725 (-0.9%) from 2020

Net Income

Up

-$35,979

Up $2,954 (+7.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $264,176Liabilities 2011: $02011Assets 2012: $287,229Liabilities 2012: $02012Assets 2013: $299,836Liabilities 2013: $02013Assets 2014: $294,401Liabilities 2014: $02014Assets 2015: $289,369Liabilities 2015: $02015Assets 2016: $284,193Liabilities 2016: $02016Assets 2017: $267,322Liabilities 2017: $02017Assets 2018: $255,989Liabilities 2018: $02018Assets 2019: $233,761Liabilities 2019: $02019Assets 2020: $194,828Liabilities 2020: $02020Assets 2021: $158,849Net Assets 2021: $158,8492021Assets 2022: $136,484Net Assets 2022: $136,4842022Assets 2023: $133,764Liabilities 2023: $02023Assets 2024: $134,500Net Assets 2024: $134,5002024

Highlighted filing

2021

Assets$158,849
Liabilities-
Net Assets$158,849
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $62,098Expenses 2011: $22,837Net Income 2011: $39,2612011Revenue 2012: $59,438Expenses 2012: $36,385Net Income 2012: $23,0532012Revenue 2013: $55,859Expenses 2013: $43,252Net Income 2013: $12,6072013Revenue 2014: $46,327Expenses 2014: $51,762Net Income 2014: -$5,4352014Revenue 2015: $49,463Expenses 2015: $55,995Net Income 2015: -$6,5322015Revenue 2016: $48,481Expenses 2016: $53,657Net Income 2016: -$5,1762016Revenue 2017: $51,212Expenses 2017: $68,083Net Income 2017: -$16,8712017Revenue 2018: $53,292Expenses 2018: $64,624Net Income 2018: -$11,3322018Revenue 2019: $57,551Expenses 2019: $79,780Net Income 2019: -$22,2292019Revenue 2020: $45,480Expenses 2020: $84,413Net Income 2020: -$38,9332020Revenue 2021: $47,709Expenses 2021: $83,688Net Income 2021: -$35,9792021Revenue 2022: $45,698Expenses 2022: $68,063Net Income 2022: -$22,3652022Revenue 2023: $44,726Expenses 2023: $47,446Net Income 2023: -$2,7202023Revenue 2024: $53,730Expenses 2024: $52,994Net Income 2024: $7362024

Highlighted filing

2021

Revenue$47,709
Expenses$83,688
Net Income-$35,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$47,709
Mission and Program Overview

Mission

To provide a law library for the area

Program Services

DescriptionGrantsExpenses
The organization uses the funds to provide and maintain an up-to-date law library for the benefit of approximately 100 attorneys and the public$79,729-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin F LewisPresident-$0--
Frank MillerVice President-$0--
Scott LipkeTreasurer-$0--
Julia KoesterSecretary-$0--
Filing and Contact Details

Filer

Filer Name
SEMO Lawyers Library Inc
EIN
43-0976578
Phone
5733352802
Address
203 N High St Ste 339, Jackson, MO 63755

Signing Officer

Name
Scott Lipke
Title
Treasurer
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Thomas Cpas
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Connie K Brown
Phone
5732437531
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3057”

Other Expenses.2

“Annual Registration $10”

Other Assets.1

“Books and small equipment - Beginning $54669 Books and small equipment - Ending $54669”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104180
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IRS990EZ/ContributionsGiftsGrantsEtcAmt047359
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0892
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158849
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benjamin F Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Lipke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julia Koester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054669
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054669
IRS990EZ/OtherExpensesTotalAmt03067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a law library for the area
IRS990EZ/PrintingPublicationsPostageAmt079729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization uses the funds to provide and maintain an up-to-date law library for the benefit of approximately 100 attorneys and the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083688
IRS990EZ/TotalProgramServiceExpensesAmt079729
IRS990EZ/TotalRevenueAmt047709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt0252572
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252572
IRS990ScheduleA/TotalSupportAmt0255245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Registration $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books and small equipment - Beginning $54669 Books and small equipment - Ending $54669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Lipke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMO Lawyers Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEMO
ReturnHeader/Filer/EIN0430976578
ReturnHeader/Filer/PhoneNum05733352802
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 N High St Ste 339
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832063489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & THOMAS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732437531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie K Brown
ReturnHeader/ReturnTs02022-05-11T05:11:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lipke
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,849
Liabilities
-
Net assets
$158,849
Revenue
$47,709
Expenses
$83,688
Net income
-$35,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.54$0.53$0.01
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$0.45$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.46$0.68$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.48$0.84$0.36
2020Summary only. Only limited summary data is available for this year.$1.95$0.00$0.45$0.84$0.39
2019Summary only. Only limited summary data is available for this year.$2.34$0.00$0.58$0.80$0.22
2018Summary only. Only limited summary data is available for this year.$2.56$0.00$0.53$0.65$0.11
2017Summary only. Only limited summary data is available for this year.$2.67$0.00$0.51$0.68$0.17
2016Summary only. Only limited summary data is available for this year.$2.84$0.00$0.48$0.54$0.05
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$0.49$0.56$0.07
2014Summary only. Only limited summary data is available for this year.$2.94$0.00$0.46$0.52$0.05
2013Summary only. Only limited summary data is available for this year.$3.00$0.00$0.56$0.43$0.13
2012Summary only. Only limited summary data is available for this year.$2.87$0.00$0.59$0.36$0.23
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$0.62$0.23$0.39