Civic Intelligence

Sikeston Jaycee Bootheel Rodeo Assn Sikeston Jaycee Bootheel Rodeo Ass

990 • Fiscal year 2016 • EIN 43-1032427

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box 5Sikeston, MO 63801

(573) 471-8100

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,240,495

Down $37,724 (-1.7%) from 2015

Net Assets

Down

$2,096,046

Down $9,385 (-0.4%) from 2015

Liabilities

Down

$144,449

Down $28,339 (-16%) from 2015

Revenue

Down

$80,088

Down $137,218 (-63%) from 2015

Expenses

Down

$64,831

Down $155,058 (-71%) from 2015

Net Income

Up

$15,257

Up $17,840 (+691%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,930,150Liabilities 2010: $129,712Net Assets 2010: $1,800,4382010Assets 2011: $1,930,736Liabilities 2011: $121,686Net Assets 2011: $1,809,0502011Assets 2012: $1,977,485Liabilities 2012: $17,260Net Assets 2012: $1,960,2252012Assets 2013: $2,124,763Liabilities 2013: $19,137Net Assets 2013: $2,105,6262013Assets 2014: $2,263,378Liabilities 2014: $149,906Net Assets 2014: $2,113,4722014Assets 2015: $2,278,219Liabilities 2015: $172,788Net Assets 2015: $2,105,4312015Assets 2016: $2,240,495Liabilities 2016: $144,449Net Assets 2016: $2,096,0462016Assets 2017: $2,701,743Liabilities 2017: $474,040Net Assets 2017: $2,227,7032017Assets 2018: $2,888,621Liabilities 2018: $322,821Net Assets 2018: $2,565,8002018Assets 2019: $3,118,656Liabilities 2019: $283,381Net Assets 2019: $2,835,2752019Assets 2020: $3,258,901Liabilities 2020: $158,327Net Assets 2020: $3,100,5742020Assets 2021: $3,692,725Liabilities 2021: $188,569Net Assets 2021: $3,504,1562021Assets 2022: $3,927,776Liabilities 2022: $4,507Net Assets 2022: $3,923,2692022Assets 2023: $4,031,458Liabilities 2023: $6,585Net Assets 2023: $4,024,8732023Assets 2024: $4,190,193Liabilities 2024: $6,585Net Assets 2024: $4,183,6082024

Highlighted filing

2016

Assets$2,240,495
Liabilities$144,449
Net Assets$2,096,046

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $167,5842010Expenses 2011: $54,7632011Revenue 2012: $296,687Expenses 2012: $145,512Net Income 2012: $151,1752012Revenue 2013: $360,935Expenses 2013: $215,534Net Income 2013: $145,4012013Revenue 2014: $187,637Expenses 2014: $179,791Net Income 2014: $7,8462014Revenue 2015: $217,306Expenses 2015: $219,889Net Income 2015: -$2,5832015Revenue 2016: $80,088Expenses 2016: $64,831Net Income 2016: $15,2572016Revenue 2017: $232,924Expenses 2017: $101,267Net Income 2017: $131,6572017Revenue 2018: $379,670Expenses 2018: $126,341Net Income 2018: $253,3292018Revenue 2019: $333,936Expenses 2019: $119,902Net Income 2019: $214,0342019Revenue 2020: $379,129Expenses 2020: $149,099Net Income 2020: $230,0302020Revenue 2021: $378,329Expenses 2021: $141,450Net Income 2021: $236,8792021Revenue 2022: $542,180Expenses 2022: $38,812Net Income 2022: $503,3682022Revenue 2023: $584,049Expenses 2023: $197,566Net Income 2023: $386,4832023Revenue 2024: $828,092Expenses 2024: $731,494Net Income 2024: $96,5982024

Highlighted filing

2016

Revenue$80,088
Expenses$64,831
Net Income$15,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,171,437
Mission and Program Overview

Mission

Conduct annual rodeo to raise funds for community and civic projects and promote the general welfare of the southeast mo area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,843,478$1,843,635▲ $157
Savings and Temporary Cash Investments$287,413$288,644▲ $1,231
Cash and Non-Interest-Bearing Accounts$84,367$69,607▼ $14,760
Inventories for Sale or Use$24,875$34,225▲ $9,350
Prepaid Expenses and Deferred Charges$13,723--
Accounts Receivable$24,363$4,384▼ $19,979
Total Assets$2,278,219$2,240,495▼ $37,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,508$96,508▼ $5,000
Unsecured Notes Loans Payable$50,000$40,000▼ $10,000
Other Liabilities$4,763$5,285▲ $522
Accounts Payable and Accrued Expenses$16,517$2,656▼ $13,861
Total Liabilities$172,788$144,449▼ $28,339
Net Assets / Fund Balance
Unrestricted Net Assets$2,087,247$2,079,529▼ $7,718
Temporarily Rstr Net Assets$18,184$16,517▼ $1,667
Total Net Assets Fund Balance$2,105,431$2,096,046▼ $9,385
Total Liabilities and Net Assets / Fund Balance$2,278,219$2,240,495▼ $37,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,443--
Land$62,366--
Equipment$1,606,826--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zachary FayetteChairman
Ryan LindseyPast Chairma
Ross MeridethBoard Presid
Bart ZiegenhornDirector
Cal CraderDirector
Craig TempletonDirector
Kris EastwoodDirector
De BizzellClub Preside
Blake WethingtonCo-chariman
Travis DeerePast Preside
Brandon KuehnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,231
Other Revenue
$78,857
Change in Net Assets
$15,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,500
Salaries, Compensation, and Employee Benefits$27,121
Other Expenses$3,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,500--$34,500
Other Salaries and Wages-$22,423-$22,423
Payroll Taxes-$4,698-$4,698
Fees for Services Accounting-$3,161-$3,161
Office Expenses-$49-$49
Total Functional Expenses$34,500$30,331$0$64,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenny Rogers Childrens CenterSikeston, MO-General$15,000
Mo Delta Medical CenterSikeston, MO-General$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,170,206
Fundraising Direct Expenses$1,091,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jaycee Rodeo$1,170,206$1,170,206$527,936$642,270
Total Events$1,170,206$1,170,206$1,091,349$78,857
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$3,938
Pr Taxes$1,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The association is comprised of one class of member, all with the same rights.

Form 990, Page 6, Part VI, Line 7A

All members in good standing may vote by secret ballot for six directors, two of which are elected each year for three year terms. A rodeo co- chairman is also elected each year by the corporate membership. That co- chairman serves a three year term as follows: a) the first year he serves as co-chairman; b) the second year he serves as rodeo chairman; c) the third year he serves as past rodeo chairman. The eleven member board of directors also includes two members elected by the organizations' related tax-exempt organization, the sikeston jaycees. Those members are the current jaycee president and the past jaycee president. As all members in good standing of both organizations are identical, these members are actually also voted by the members, one per year, for two year terms.

Form 990, Page 6, Part VI, Line 7B

The annual meeting of the membership is held for the purpose of electing directors and any other business as may come before the meeting. Special meetings may be called by board officers, a majority of board members, or 20% of all members, if made in writing with a 10 day notice. Twenty percent of members in good standing constitute a quorom at a meeting of the membership. A simple majority of organization members in attendance must approve the annual budget. The board of directors and the rodeo committee have equal control on all matters of policy, and are responsible for implementing the budget as approved by the members in good standing. The rodeo committee is created by the majority vote of the entire board of directors after recommendation of the rodeo chairman.

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

Organization provides a copy of the form 990 upon request by the members.

Form 990, Page 6, Part VI, Line 19

The board secretary issues written notices to members in good standing at least ten days prior to the meeting. An annual written report is presented to the board of directors. After review by the board, the report becomes part of the organization minutes and records kept by the corporation secretary. The report includes the financial statements and performance evaluations of rodeo committee chairmen. The documents are then available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sikeston Jaycee Bootheel Rodeo Assn
EIN
43-1032427
Address
PO BOX 5, SIKESTON, MO 63801
Doing Business As
Sikeston Jaycee Bootheel Rodeo Assn

Signing Officer

Name
Zachary Fayette
Title
Chairman
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Fayette
Voting Board Members
180
Independent Board Members
180
Employees
3

Preparer

Firm
Clay Showmaker & Clay Llp
Address
101 KENNEDY DRIVE - PO BOX 1025, SIKESTON, MO 63801
Preparer
Robert C Clay
Phone
5734718100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior year rodeo expense -24,642

Raw XML Appendix355 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01091349
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0242620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0242620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAYCEE RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0107699
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0107699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01170206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01170206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01170206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01170206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0527936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0527936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0110094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0110094
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENNY ROGERS CHILDRENS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MO DELTA MEDICAL CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 FLOYD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 PLAZA DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIKESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SIKESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS COMPRISED OF ONE CLASS OF MEMBER, ALL WITH THE SAME RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING MAY VOTE BY SECRET BALLOT FOR SIX DIRECTORS, TWO OF WHICH ARE ELECTED EACH YEAR FOR THREE YEAR TERMS. A RODEO CO- CHAIRMAN IS ALSO ELECTED EACH YEAR BY THE CORPORATE MEMBERSHIP. THAT CO- CHAIRMAN SERVES A THREE YEAR TERM AS FOLLOWS: A) THE FIRST YEAR HE SERVES AS CO-CHAIRMAN; B) THE SECOND YEAR HE SERVES AS RODEO CHAIRMAN; C) THE THIRD YEAR HE SERVES AS PAST RODEO CHAIRMAN. THE ELEVEN MEMBER BOARD OF DIRECTORS ALSO INCLUDES TWO MEMBERS ELECTED BY THE ORGANIZATIONS' RELATED TAX-EXEMPT ORGANIZATION, THE SIKESTON JAYCEES. THOSE MEMBERS ARE THE CURRENT JAYCEE PRESIDENT AND THE PAST JAYCEE PRESIDENT. AS ALL MEMBERS IN GOOD STANDING OF BOTH ORGANIZATIONS ARE IDENTICAL, THESE MEMBERS ARE ACTUALLY ALSO VOTED BY THE MEMBERS, ONE PER YEAR, FOR TWO YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL MEETING OF THE MEMBERSHIP IS HELD FOR THE PURPOSE OF ELECTING DIRECTORS AND ANY OTHER BUSINESS AS MAY COME BEFORE THE MEETING. SPECIAL MEETINGS MAY BE CALLED BY BOARD OFFICERS, A MAJORITY OF BOARD MEMBERS, OR 20% OF ALL MEMBERS, IF MADE IN WRITING WITH A 10 DAY NOTICE. TWENTY PERCENT OF MEMBERS IN GOOD STANDING CONSTITUTE A QUOROM AT A MEETING OF THE MEMBERSHIP. A SIMPLE MAJORITY OF ORGANIZATION MEMBERS IN ATTENDANCE MUST APPROVE THE ANNUAL BUDGET. THE BOARD OF DIRECTORS AND THE RODEO COMMITTEE HAVE EQUAL CONTROL ON ALL MATTERS OF POLICY, AND ARE RESPONSIBLE FOR IMPLEMENTING THE BUDGET AS APPROVED BY THE MEMBERS IN GOOD STANDING. THE RODEO COMMITTEE IS CREATED BY THE MAJORITY VOTE OF THE ENTIRE BOARD OF DIRECTORS AFTER RECOMMENDATION OF THE RODEO CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES A COPY OF THE FORM 990 UPON REQUEST BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SECRETARY ISSUES WRITTEN NOTICES TO MEMBERS IN GOOD STANDING AT LEAST TEN DAYS PRIOR TO THE MEETING. AN ANNUAL WRITTEN REPORT IS PRESENTED TO THE BOARD OF DIRECTORS. AFTER REVIEW BY THE BOARD, THE REPORT BECOMES PART OF THE ORGANIZATION MINUTES AND RECORDS KEPT BY THE CORPORATION SECRETARY. THE REPORT INCLUDES THE FINANCIAL STATEMENTS AND PERFORMANCE EVALUATIONS OF RODEO COMMITTEE CHAIRMEN. THE DOCUMENTS ARE THEN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR RODEO EXPENSE -24,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016517
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02278219
IRS990/TotalAssetsEOYAmt02240495
IRS990/TotalAssetsGrp/BOYAmt02278219
IRS990/TotalAssetsGrp/EOYAmt02240495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034500
IRS990/TotalFunctionalExpensesGrp/TotalAmt064831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172788
IRS990/TotalLiabilitiesEOYAmt0144449
IRS990/TotalLiabilitiesGrp/BOYAmt0172788
IRS990/TotalLiabilitiesGrp/EOYAmt0144449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02105431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02096046
IRS990/TotalProgramServiceExpensesAmt034500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02278219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02240495
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02087247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02079529
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/USAddress/AddressLine1Txt0PO BOX 5
IRS990/USAddress/CityNm0SIKESTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063801
IRS990/VotingMembersGoverningBodyCnt0180
IRS990/VotingMembersIndependentCnt0180
IRS990/WebsiteAddressTxt0WWW.SIKESTONRODEO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY FAYETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIKESTON JAYCEE BOOTHEEL RODEO ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SIKESTON JAYCEE BOOTHEEL RODEO ASS
ReturnHeader/Filer/BusinessNameControlTxt0SIKE
ReturnHeader/Filer/EIN0431032427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0SIKESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E702764FBD83142819E617368EF20B31FF6F991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E619A535DBB7746CFB37399B4BE64AD54DAABBB7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813930338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAY SHOWMAKER & CLAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 KENNEDY DRIVE - PO BOX 1025
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063801
ReturnHeader/PreparerPersonGrp/PhoneNum05734718100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C CLAY
ReturnHeader/ReturnTs02017-11-14T09:29:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.01$4.18$0.83$0.73$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.01$4.02$0.58$0.20$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.92$0.54$0.04$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.19$3.50$0.38$0.14$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.16$3.10$0.38$0.15$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.28$2.84$0.33$0.12$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.32$2.57$0.38$0.13$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.47$2.23$0.23$0.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.14$2.10$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.17$2.11$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.11$0.36$0.22$0.15
2012Summary only. Only limited summary data is available for this year.$1.98$0.02$1.96$0.30$0.15$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.12$1.81$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.13$1.80$0.17