Civic Intelligence

Southeast Missouri Facilities Inc.

990 • Fiscal year 2012 • EIN 43-1150720

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 26, 2013

Organization ProfileN/A
P O Box 64463601
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets89th percentile

Assets

Down

$4,064,393

Down $156,643 (-3.7%) from 2011

Net Assets

Up

$372,493

Up $19,797 (+5.6%) from 2011

Liabilities

Down

$3,691,900

Down $176,440 (-4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$432,374

Down $7,243 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,221,036Liabilities 2011: $3,868,340Net Assets 2011: $352,6962011Assets 2012: $4,064,393Liabilities 2012: $3,691,900Net Assets 2012: $372,4932012Assets 2013: $3,998,297Liabilities 2013: $3,574,655Net Assets 2013: $423,6422013Assets 2014: $3,905,157Liabilities 2014: $3,441,765Net Assets 2014: $463,3922014Assets 2015: $3,828,911Liabilities 2015: $3,301,979Net Assets 2015: $526,9322015Assets 2016: $3,747,088Liabilities 2016: $3,155,286Net Assets 2016: $591,8022016Assets 2017: $3,632,006Liabilities 2017: $2,990,469Net Assets 2017: $641,5372017Assets 2018: $3,546,445Liabilities 2018: $2,826,368Net Assets 2018: $720,0772018Assets 2019: $3,487,511Liabilities 2019: $2,641,415Net Assets 2019: $846,0962019Assets 2020: $3,194,305Liabilities 2020: $2,234,971Net Assets 2020: $959,3342020Assets 2021: $3,162,474Liabilities 2021: $2,056,588Net Assets 2021: $1,105,8862021Assets 2022: $3,116,294Liabilities 2022: $1,872,705Net Assets 2022: $1,243,5892022Assets 2023: $3,150,169Liabilities 2023: $1,767,062Net Assets 2023: $1,383,1072023Assets 2024: $4,710,413Liabilities 2024: $1,521,514Net Assets 2024: $3,188,8992024

Highlighted filing

2012

Assets$4,064,393
Liabilities$3,691,900
Net Assets$372,493
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $436,401Expenses 2011: $439,617Net Income 2011: -$3,2162011Expenses 2012: $432,3742012Expenses 2013: $413,7082013Revenue 2014: $471,938Expenses 2014: $432,188Net Income 2014: $39,7502014Revenue 2015: $468,463Expenses 2015: $404,923Net Income 2015: $63,5402015Revenue 2016: $465,761Expenses 2016: $400,891Net Income 2016: $64,8702016Revenue 2017: $468,674Expenses 2017: $418,939Net Income 2017: $49,7352017Revenue 2018: $478,225Expenses 2018: $399,685Net Income 2018: $78,5402018Revenue 2019: $468,672Expenses 2019: $342,653Net Income 2019: $126,0192019Revenue 2020: $467,838Expenses 2020: $354,600Net Income 2020: $113,2382020Revenue 2021: $469,403Expenses 2021: $322,851Net Income 2021: $146,5522021Revenue 2022: $468,570Expenses 2022: $330,867Net Income 2022: $137,7032022Revenue 2023: $473,174Expenses 2023: $333,656Net Income 2023: $139,5182023Revenue 2024: $2,339,965Expenses 2024: $534,173Net Income 2024: $1,805,7922024

Highlighted filing

2012

Revenue-
Expenses$432,374
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 26, 2013
Return Version
2011v1.2
Gross Receipts
$452,171
Mission and Program Overview

Mission

Provide facilities to exempt org.

Filing and Contact Details

Filer

EIN
43-1150720
Raw XML Appendix372 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY066349
IRS990/AccountsPayableAccruedExpenses/EOY06648
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE FACILITIES TO EXEMPT ORG.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 7
IRS990/AddressPrincipalOfficerUS/City0PATTON
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063662
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices02602
IRS990/AllOtherExpenses/Total02602
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0181761
IRS990/CashNonInterestBearing/EOY0167054
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0149702
IRS990/DepreciationDepletion/Total0149702
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE BUILDINGS FOR EAST MISSOURI ACTION AGENCY, INC. A 501 (C) (3) ORGANIZATION, ST. FRANCOIS COUNTY PUBLIC HOUSING AUTHORITY AND TWO OTHER NONPROFIT ENTITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0432374
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices08045
IRS990/FeesForServicesManagement/Total08045
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices04058
IRS990/FeesForServicesOther/Total04058
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MURRAY DUNN
IRS990/Form990PartVIISectionA/NamePerson1THOMAS MEYER
IRS990/Form990PartVIISectionA/NamePerson2NANCY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson3GEROLD MCBRIDE
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM OSBORNE
IRS990/Form990PartVIISectionA/NamePerson5CHAUNCY BUCHHEIT
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0452171
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0193255
IRS990/Interest/Total0193255
IRS990/InvestmentIncomeCurrentYear01253
IRS990/InvestmentIncome/ExclusionAmount01253
IRS990/InvestmentIncomePriorYear01244
IRS990/InvestmentIncome/TotalRevenueColumn01253
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01269395
IRS990/LandBuildingsEquipmentBasis04998995
IRS990/LandBuildingsEquipmentBasisNet/BOY03871123
IRS990/LandBuildingsEquipmentBasisNet/EOY03729600
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FACILITIES TO EXEMPT ORG.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MURRAY DUNN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0352696
IRS990/NetAssetsOrFundBalancesEOY0372493
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0432
IRS990/OfficeExpenses/Total0432
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY053656
IRS990/OtherAssetsTotal/EOY048329
IRS990/OtherExpensePriorYear0439617
IRS990/OtherExpensesCurrentYear0432374
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices06000
IRS990/OtherExpenses/ProgramServices137730
IRS990/OtherExpenses/ProgramServices229880
IRS990/OtherExpenses/ProgramServices3385
IRS990/OtherExpenses/Total06000
IRS990/OtherExpenses/Total137730
IRS990/OtherExpenses/Total229880
IRS990/OtherExpenses/Total3385
IRS990/OtherRevenueCurrentYear04984
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04984
IRS990/OtherRevenueMisc/TotalRevenueColumn04984
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY0445934
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0435157
IRS990/ProgramServiceRevenue/TotalRevenueColumn0445934
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses019797
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0445934
IRS990/RevenuesLessExpensesCY019797
IRS990/RevenuesLessExpensesPriorYear0-3216
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0114496
IRS990/SavingsAndTempCashInvestments/EOY0119410
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts01650555
IRS990ScheduleA/SupportedOrgInformation/Amount01650555
IRS990ScheduleA/SupportedOrgInformation/EIN0430838255
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EAST MISSOURI ACTION AGENCY INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011A
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03272311
IRS990ScheduleD/Buildings/Depreciation01269395
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04541706
IRS990ScheduleD/Equipment/BookValue021891
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis021891
IRS990ScheduleD/ExcessOrDeficitForYear019797
IRS990ScheduleD/ExcessOrDeficitPerFS019797
IRS990ScheduleD/ExpensesSubtotal0432374
IRS990ScheduleD/Land/BookValue0394670
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0394670
IRS990ScheduleD/OtherAssets/BookValue041645
IRS990ScheduleD/OtherAssets/BookValue16684
IRS990ScheduleD/OtherAssets/Description0COST OF ISSUANCE, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssets/Description1LOAN FEES, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLandBuildings/BookValue040728
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis040728
IRS990ScheduleD/RevenueSubtotal0452171
IRS990ScheduleD/TotalBookValueOtherAssets048329
IRS990ScheduleD/TotalExpenses0432374
IRS990ScheduleD/TotalExpensesPerForm9900432374
IRS990ScheduleD/TotalOfBookValueLandBuildings03729600
IRS990ScheduleD/TotalRevenue0452171
IRS990ScheduleD/TotalRevenuePerForm9900452171
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0432374
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0452171
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Review at board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Committee of board did performance evaluation
IRS990ScheduleO/GeneralExplanation/Explanation3AMINISTRATIVE FEES INSURANCE ON RENTAL PROPERTIES INTEREST ON RENTAL PROPERTIES RENT EXPENSE ON RENTAL PROPERTIES BOND FEES MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE DEBT ISSUANCE COSTS NET OF AMORTIZATION LOAN FEES NET OF AMORTIZATION
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE AND ACCRUED EXPENSES CURRENT PORTION OF LONG-TERM DEBT REVENUE BONDS - ST FRANCOIS COUNTY REVENUE BONDS - STE GENEVIEVE COUNTY NOTES PAYABLE - FIRST STATE BANK NOTE PAYABLE - USDA LESS: CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleO/GeneralExplanation/Explanation6MURRAY DUNN P O BOX 7 PATTON MO 63662 THOMAS MEYER 314 N LORIMIER CAPE GIRARDEAU MO 63701 NANCY WILLIAMS 402 SPRUCE STREET BONNE TERRE MO 63628 ELVIN SIKES 1019 MADISON 9200 FREDERICKTOWN MO 63645 WILLIAM OSBORNE P O BOX 679 FREDERICKTOWN MO 63645 GEROLD MCBRIDE 140 BLUE SPRINGS PERRYVILLE MO 63775 CHAUNCY BUCHHEIT 21959 KINGSMAN STE GENEVIEVE MO 63670
IRS990ScheduleO/GeneralExplanation/Explanation7BOND FEES 2456. 2456. 0. 0. LOSS ON ASSET DISPOSAL 146. 146. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10403 PARKWAY DR
IRS990/TheBooksAreInCareOf/AddressUS/City0PARK HILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREG SHINN
IRS990/TheBooksAreInCareOf/TelephoneNumber05734315191
IRS990/TotalAssets/BOY04221036
IRS990/TotalAssetsBOY04221036
IRS990/TotalAssets/EOY04064393
IRS990/TotalAssetsEOY04064393
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0432374
IRS990/TotalExpensesPriorYear0439617
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0432374
IRS990/TotalFunctionalExpenses/Total0432374
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03868340
IRS990/TotalLiabilitiesBOY03868340
IRS990/TotalLiabilities/EOY03691900
IRS990/TotalLiabilitiesEOY03691900
IRS990/TotalLiabNetAssetsFundBalances/BOY04221036
IRS990/TotalLiabNetAssetsFundBalances/EOY04064393
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0352696
IRS990/TotalNetAssetsFundBalances/EOY0372493
IRS990/TotalOtherRevenue04984
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0432374
IRS990/TotalProgramServiceRevenue0445934
IRS990/TotalRevenueCurrentYear0452171
IRS990/TotalRevenue/ExclusionAmount01253
IRS990/TotalRevenuePriorYear0436401
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0450918
IRS990/TotalRevenue/TotalRevenueColumn0452171
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0285
IRS990/Travel/Total0285
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0352696
IRS990/UnrestrictedNetAssets/EOY0372493
IRS990/UnsecuredNotesLoansPayable/BOY03801991
IRS990/UnsecuredNotesLoansPayable/EOY03685252
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431150720
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST MISSOURI FACILITIES INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05734315191
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 644
ReturnHeader/Filer/USAddress/City0PARK HILLS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-26
ReturnHeader/Officer/Name0MURRAY DUNN
ReturnHeader/Officer/Phone05734315191
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-01-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOYER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 98 905 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARK HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063601
ReturnHeader/Preparer/Name0BARBARA HALTER CPA
ReturnHeader/Preparer/Phone05734317500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-26T08:28:29-08:00

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
$4,064,393
Liabilities
$3,691,900
Net assets
$372,493
Revenue
-
Expenses
$432,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.52$3.19$2.34$0.53$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.77$1.38$0.47$0.33$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.87$1.24$0.47$0.33$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.06$1.11$0.47$0.32$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.23$0.96$0.47$0.35$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.64$0.85$0.47$0.34$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$2.83$0.72$0.48$0.40$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.99$0.64$0.47$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.75$3.16$0.59$0.47$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.83$3.30$0.53$0.47$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.91$3.44$0.46$0.47$0.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.57$0.42$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.69$0.37$0.43
2011Summary only. Only limited summary data is available for this year.$4.22$3.87$0.35$0.44$0.44$0.00