Civic Intelligence

Arts Council of Southeast Missouri Steffens

990 • Fiscal year 2016 • EIN 43-1049417

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization ProfileWWW.CAPEARTS.ORG
16 N Spanish St PO BOX 901Cape Girardeau, MO 63702-0901

(573) 334-9233

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$34,119

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

274%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$619,302

Up $453,870 (+274%) from 2015

Net Assets

Up

$130,768

Up $2,534 (+2.0%) from 2015

Liabilities

Up

$488,534

Up $451,336 (+1213%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin46th percentile

Revenue

Up

$160,630

Up $36,904 (+30%) from 2015

Expenses

Up

$158,096

Up $58,620 (+59%) from 2015

Net Income

Down

$2,534

Down $21,716 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $78,339Liabilities 2011: $30,932Net Assets 2011: $47,4072011Assets 2012: $102,498Liabilities 2012: $32,519Net Assets 2012: $69,9792012Assets 2013: $118,929Liabilities 2013: $35,887Net Assets 2013: $83,0422013Assets 2014: $140,913Liabilities 2014: $36,929Net Assets 2014: $103,9842014Assets 2015: $165,432Liabilities 2015: $37,198Net Assets 2015: $128,2342015Assets 2016: $619,302Liabilities 2016: $488,534Net Assets 2016: $130,7682016Assets 2017: $641,954Liabilities 2017: $502,788Net Assets 2017: $139,1662017Assets 2018: $630,059Liabilities 2018: $487,551Net Assets 2018: $142,5082018Assets 2019: $606,422Liabilities 2019: $476,158Net Assets 2019: $130,2642019Assets 2020: $591,663Liabilities 2020: $466,280Net Assets 2020: $125,3832020Assets 2021: $535,030Liabilities 2021: $444,784Net Assets 2021: $90,2462021Assets 2022: $531,902Liabilities 2022: $430,169Net Assets 2022: $101,7332022Assets 2023: $499,496Liabilities 2023: $407,557Net Assets 2023: $91,9392023Assets 2024: $464,391Liabilities 2024: $393,110Net Assets 2024: $71,2812024Assets 2025: $353,958Liabilities 2025: $35,241Net Assets 2025: $318,7172025

Highlighted filing

2016

Assets$619,302
Liabilities$488,534
Net Assets$130,768
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $104,749Expenses 2011: $79,858Net Income 2011: $24,8912011Revenue 2012: $112,588Expenses 2012: $90,016Net Income 2012: $22,5722012Revenue 2013: $103,807Expenses 2013: $90,774Net Income 2013: $13,0332013Revenue 2014: $113,575Expenses 2014: $93,700Net Income 2014: $19,8752014Revenue 2015: $123,726Expenses 2015: $99,476Net Income 2015: $24,2502015Revenue 2016: $160,630Expenses 2016: $158,096Net Income 2016: $2,5342016Revenue 2017: $179,780Expenses 2017: $171,382Net Income 2017: $8,3982017Revenue 2018: $189,337Expenses 2018: $185,995Net Income 2018: $3,3422018Revenue 2019: $166,558Expenses 2019: $178,802Net Income 2019: -$12,2442019Revenue 2020: $146,242Expenses 2020: $162,923Net Income 2020: -$16,6812020Revenue 2021: $114,690Expenses 2021: $149,827Net Income 2021: -$35,1372021Revenue 2022: $205,548Expenses 2022: $194,060Net Income 2022: $11,4882022Revenue 2023: $188,408Expenses 2023: $194,186Net Income 2023: -$5,7782023Revenue 2024: $206,590Expenses 2024: $227,248Net Income 2024: -$20,6582024Revenue 2025: $470,952Expenses 2025: $223,516Net Income 2025: $247,4362025

Highlighted filing

2016

Revenue$160,630
Expenses$158,096
Net Income$2,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$165,447
Mission and Program Overview

Mission

PROMOTION OF THE ARTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810$445,602▲ $444,792
Cash and Non-Interest-Bearing Accounts$161,565$170,692▲ $9,127
Rtn Earn Endowment Incm Other Fnds$128,234$130,768▲ $2,534
Accounts Receivable-$2,000-
Prepaid Expenses and Deferred Charges$3,057$1,008▼ $2,049
Total Assets$165,432$619,302▲ $453,870
Liabilities
Mortgage Notes Payable Secured by Investment Property-$440,205-
Deferred Revenue$35,240$40,644▲ $5,404
Other Liabilities-$4,267-
Accounts Payable and Accrued Expenses$1,958$3,418▲ $1,460
Total Liabilities$37,198$488,534▲ $451,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,234$130,768▲ $2,534
Total Liabilities and Net Assets / Fund Balance$165,432$619,302▲ $453,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,110--
Equipment$492$11,104-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murielle GaitherExecutive DirectorFT$34,119$34,119

Board Members and Trustees

NameTitle
Jerry McCearleyBoard Chairperson
Peter NguyenPast Board Chair
Thomas NeumeyerVice Chair
Annie CriddleDirector
Caroline KahlerDirector
Cartletha KoskyDirector
Craig ThomasDirector
Debbi BollingerDirector
Jerry FordDirector
Joni HandDirector
Lori Ann KinderDirector
Mark WelkerDirector
Randy HaysDirector
Vicki OutmanDirector
Gabrielle BaffoniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,187
Program Service Revenue
$126,406
Investment Income
$553
Other Revenue
$7,484
All Other Contributions
$13,762
Change in Net Assets
$2,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,430
Salaries, Compensation, and Employee Benefits$59,666
Total Fundraising Expense$5,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,713$22,170$5,543$55,426
Other Expenses$38,338$857-$39,195
Occupancy$34,606--$34,606
Office Expenses$9,272--$9,272
Interest$5,986--$5,986
Payroll Taxes$2,120$1,696$424$4,240
Fees for Services Accounting-$3,997-$3,997
Conferences and Meetings$3,078--$3,078
Travel$1,891--$1,891
Depreciation Depletion$318--$318
Advertising$87--$87
Total Functional Expenses$123,409$28,720$5,967$158,096
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
VAC Deposits$4,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Southeast Missouri Council on the Arts is a open membership organization.”

Member election for additional members Part VI line 7A

“There are no restrictions as to existing member electing new members. The members vote in the officers and the Board of Directors vote in new Directors.”

Form 990 governing body review Part VI line 11

“The Form 990 is available to all board members at the meeting before the report is due to be filed. It is approved at that meeting.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy and annually reviews with the board for compliance. As a part of the by-laws there is a whistle blower policy.”

CEO executive director top management comp Part VI line 15A

“The Executive committee reviews the performance of the Executive Director, recommends a salary level and the board of directors approves it. Local market determines salary level. For new hires the executive committee does the search and generates the offer, but the Board of Directors approves prior to executing the hire.”

Other officer or key employee compensation Part VI line 15B

“The Executive Director reviews the performance of the staff, recommends a salary level and the board of directors approves it.Local market determines salary level.For new hires the executive committee does the search and generates the offer, but the Board of Directors approves prior to executing the hire.”

Governing documents etc available to public Part VI line 19

“A copy of the organizations Form 990 is available at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
The Southeast MO Council On the Arts
EIN
43-1049417
Address
16 N Spanish St PO BOX 901, CAPE GIRARDEAU, MO 63702-0901

Signing Officer

Name
Jerry McCearley
Title
Board Chair
Phone
5733349233
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry McCearley
Formed
1961
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Thomas R Higgins Accounting LLC
Address
112 Themis St, Cape Girardeau, MO 63701
Preparer
Thomas R Higgins
Phone
5733351456
Raw XML AppendixShowing 400 of 485 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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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012425
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of the arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440205
IRS990/NetAssetsOrFundBalancesBOYAmt0128234
IRS990/NetAssetsOrFundBalancesEOYAmt0130768
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0776
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05433
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034606
IRS990/OccupancyGrp/TotalAmt034606
IRS990/OfficeExpensesGrp/ProgramServicesAmt09272
IRS990/OfficeExpensesGrp/TotalAmt09272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Project Related Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OtherExpensesGrp/ProgramServicesAmt038338
IRS990/OtherExpensesGrp/TotalAmt039195
IRS990/OtherLiabilitiesGrp/EOYAmt04267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Annual Meeting
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01275
IRS990/OtherRevenueTotalAmt01275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027713
IRS990/OtherSalariesAndWagesGrp/TotalAmt055426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01696
IRS990/PayrollTaxesGrp/ProgramServicesAmt02120
IRS990/PayrollTaxesGrp/TotalAmt04240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01008
IRS990/PrincipalOfficerNm0Jerry McCearley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Craft Fair
IRS990/ProgramServiceRevenueGrp/Desc1Childrens Art Festival
IRS990/ProgramServiceRevenueGrp/Desc2Juried Art Shows
IRS990/ProgramServiceRevenueGrp/Desc3Poetry Out Loud
IRS990/ProgramServiceRevenueGrp/Desc4Outdoor Sculpture Exhib
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46000
IRS990/ProgSrvcAccomActy2Grp/Desc0Craft Fair is designed to gather artists and crafters to present their acheivements in time for the holidays. There were over 150 artisians and 8000 attendees this year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020940
IRS990/ProgSrvcAccomActy3Grp/Desc0Juried art shows are projects through out the year designed to gather artists and crafters to show their art.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05433
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0678367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0770701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141537
IRS990ScheduleA/Total509Grp/TotalAmt0770701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445110
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0445110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011104
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VAC Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445602
IRS990ScheduleD/TotalLiabilityAmt04267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Southeast Missouri Council on the Arts is a open membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no restrictions as to existing member electing new members. The members vote in the officers and the Board of Directors vote in new Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is available to all board members at the meeting before the report is due to be filed. It is approved at that meeting.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,302
Liabilities
$488,534
Net assets
$130,768
Revenue
$160,630
Expenses
$158,096
Net income
$2,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.35$3.19$4.71$2.24$2.47
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$3.93$0.71$2.07$2.27$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$4.08$0.92$1.88$1.94$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$4.30$1.02$2.06$1.94$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$4.45$0.90$1.15$1.50$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$4.66$1.25$1.46$1.63$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.76$1.30$1.67$1.79$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$4.88$1.43$1.89$1.86$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$5.03$1.39$1.80$1.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.19$4.89$1.31$1.61$1.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$1.24$0.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$1.14$0.94$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.36$0.83$1.04$0.91$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.33$0.70$1.13$0.90$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.47$1.05$0.80$0.25