Civic Intelligence

Southeast Missouri Facilities Inc.

990 • Fiscal year 2013 • EIN 43-1150720

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 21, 2014

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

0.89x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,998,297

Down $66,096 (-1.6%) from 2012

Net Assets

Up

$423,642

Up $51,149 (+14%) from 2012

Liabilities

Down

$3,574,655

Down $117,245 (-3.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$413,708

Down $18,666 (-4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2013

Assets$3,998,297
Liabilities$3,574,655
Net Assets$423,642
Open 2013 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

2013

Revenue-
Expenses$413,708
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 21, 2014
Return Version
2012v2.0
Gross Receipts
$464,857
Mission and Program Overview

Mission

Provide facilities to exempt org.

Filing and Contact Details

Filer

EIN
43-1150720
Raw XML Appendix375 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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IRS990ScheduleO/GeneralExplanation/Explanation2Committee of board did performance evaluation
IRS990ScheduleO/GeneralExplanation/Explanation3Committee of board did performance evaluation
IRS990ScheduleO/GeneralExplanation/Explanation4AMINISTRATIVE FEES INSURANCE ON RENTAL PROPERTIES INTEREST ON RENTAL PROPERTIES RENT EXPENSE ON RENTAL PROPERTIES BOND FEES MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE DEBT ISSUANCE COSTS NET OF AMORTIZATION LOAN FEES NET OF AMORTIZATION
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS 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
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IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
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ReturnHeader/Officer/DateSigned02014-02-21
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ReturnHeader/Officer/Title0MURRAY DUNN
ReturnHeader/Preparer/DatePrepared02014-02-24
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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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-24T07:48:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,998,297
Liabilities
$3,574,655
Net assets
$423,642
Revenue
-
Expenses
$413,708
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
Peer Organizations

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