Civic Intelligence

Southeast Missouri District Fair Association Inc

990 • Fiscal year 2016 • EIN 43-1179098

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.SEMOFAIR.COM
410 Kiwanis Drive Suite 200Cape Girardeau, MO 63702

(573) 334-9250

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

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

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

8th percentile

-15%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,966,389

Up $44,102 (+2.3%) from 2015

Net Assets

Up

$1,966,389

Up $44,102 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Down

$622,033

Down $112,479 (-15%) from 2015

Expenses

Down

$577,931

Down $11,523 (-2.0%) from 2015

Net Income

Down

$44,102

Down $100,956 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,472,657Liabilities 2011: $0Net Assets 2011: $1,472,6572011Assets 2012: $1,568,141Liabilities 2012: $0Net Assets 2012: $1,568,1412012Assets 2013: $1,712,984Liabilities 2013: $0Net Assets 2013: $1,712,9842013Assets 2015: $1,922,287Liabilities 2015: $0Net Assets 2015: $1,922,2872015Assets 2016: $1,966,389Liabilities 2016: $0Net Assets 2016: $1,966,3892016Assets 2017: $2,000,241Liabilities 2017: $0Net Assets 2017: $2,000,2412017Assets 2018: $2,016,239Liabilities 2018: $0Net Assets 2018: $2,016,2392018Assets 2019: $2,111,875Liabilities 2019: $0Net Assets 2019: $2,111,8752019Assets 2020: $2,067,050Liabilities 2020: $0Net Assets 2020: $2,067,0502020Assets 2021: $2,364,486Liabilities 2021: $0Net Assets 2021: $2,364,4862021Assets 2022: $2,015,257Liabilities 2022: $0Net Assets 2022: $2,015,2572022Assets 2023: $2,067,633Liabilities 2023: $0Net Assets 2023: $2,067,6332023Assets 2024: $2,225,228Liabilities 2024: $0Net Assets 2024: $2,225,2282024

Highlighted filing

2016

Assets$1,966,389
Liabilities$0
Net Assets$1,966,389
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $629,3702011Expenses 2012: $615,3262012Expenses 2013: $583,9352013Revenue 2015: $734,512Expenses 2015: $589,454Net Income 2015: $145,0582015Revenue 2016: $622,033Expenses 2016: $577,931Net Income 2016: $44,1022016Revenue 2017: $710,629Expenses 2017: $676,777Net Income 2017: $33,8522017Revenue 2018: $692,772Expenses 2018: $676,774Net Income 2018: $15,9982018Revenue 2019: $772,934Expenses 2019: $677,298Net Income 2019: $95,6362019Revenue 2020: $42,418Expenses 2020: $87,243Net Income 2020: -$44,8252020Revenue 2021: $865,798Expenses 2021: $568,362Net Income 2021: $297,4362021Revenue 2022: $841,297Expenses 2022: $1,190,526Net Income 2022: -$349,2292022Revenue 2023: $935,919Expenses 2023: $849,706Net Income 2023: $86,2132023Revenue 2024: $13,373Expenses 2024: $47,616Net Income 2024: -$34,2432024

Highlighted filing

2016

Revenue$622,033
Expenses$577,931
Net Income$44,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$661,572
Mission and Program Overview

Mission

AGRICULTURE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,785$1,162,878▲ $90,093
Investments in Publicly Traded Securities$422,980$434,312▲ $11,332
Savings and Temporary Cash Investments$229,516$230,669▲ $1,153
Cash and Non-Interest-Bearing Accounts$197,006$138,530▼ $58,476
Total Assets$1,922,287$1,966,389▲ $44,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,922,287$1,966,389▲ $44,102
Total Net Assets Fund Balance$1,922,287$1,966,389▲ $44,102
Total Liabilities and Net Assets / Fund Balance$1,922,287$1,966,389▲ $44,102

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,035,222-$1,035,222
Equipment$127,656$154,282$281,938
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Darrell AufdenbergPresident
Marilyn SchottSecretary
Chris WeissTreasurer
George CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$599,979
Investment Income
$14,517
Other Revenue
$7,537
Change in Net Assets
$44,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,262
Salaries, Compensation, and Employee Benefits$27,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$127,639$5,133-$132,772
Other Expenses$50,188$3,240-$50,188
Advertising$40,867--$40,867
Conferences and Meetings$30,579$9,656-$40,235
Other Salaries and Wages$17,989$7,452-$25,441
Depreciation Depletion$18,737--$18,737
Insurance$12,903--$12,903
Office Expenses$8,957$3,339-$12,296
Fees for Services Accounting-$3,210-$3,210
Fees for Service Investment Mgmnt Fees-$2,299-$2,299
Payroll Taxes$1,574$654-$2,228
Interest-$104-$104
Total Functional Expenses$542,844$35,087$0$577,931
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The membership votes for the officers.”

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

“The organization reveiws the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review by public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Missouri District Fair as
EIN
43-1179098
Phone
5733349250
Address
410 KIWANIS DRIVE SUITE 200, CAPE GIRARDEAU, MO 63702

Signing Officer

Name
Chris Weiss
Title
Treasurer
Phone
5733349250
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Aufdenberg
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
100

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Gregory J Laurentius
Phone
5733343343
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of the association and others that volunteer to help conduct the fair.”

Form 990, Part IX, Line 24E

“Prizes and awards 44,051 0 0 maintenance and repairs 18,960 1,759 0 trash disposal 20,601 0 0 capital improvements 17,731 0 0 material and supplies 17,251 0 0 judging 5,055 0 0 miscellaneous 2,068 0 0 telephone 0 1,892 0 bank charges 0 1,307 0 signs 1,033 0 0 rental home expenses 483 0 0 licenses 406 0 0 dues and subscriptions 0 175 0”

Raw XML Appendix306 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ASSOCIATION AND OTHERS THAT VOLUNTEER TO HELP CONDUCT THE FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP VOTES FOR THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVEIWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIZES AND AWARDS 44,051 0 0 MAINTENANCE AND REPAIRS 18,960 1,759 0 TRASH DISPOSAL 20,601 0 0 CAPITAL IMPROVEMENTS 17,731 0 0 MATERIAL AND SUPPLIES 17,251 0 0 JUDGING 5,055 0 0 MISCELLANEOUS 2,068 0 0 TELEPHONE 0 1,892 0 BANK CHARGES 0 1,307 0 SIGNS 1,033 0 0 RENTAL HOME EXPENSES 483 0 0 LICENSES 406 0 0 DUES AND SUBSCRIPTIONS 0 175 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733349250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MISSOURI DISTRICT FAIR AS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0431179098
ReturnHeader/Filer/PhoneNum05733349250
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 KIWANIS DRIVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431500106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY DIRNBERGER HOPPER & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 N MOUNT AUBURN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637012171
ReturnHeader/PreparerPersonGrp/PhoneNum05733343343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J LAURENTIUS
ReturnHeader/ReturnTs02017-01-20T15:57:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,966,389
Liabilities
$0
Net assets
$1,966,389
Revenue
$622,033
Expenses
$577,931
Net income
$44,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.01$0.05$0.03
2023Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.94$0.85$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.84$1.19$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.87$0.57$0.30
2020Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.04$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.77$0.68$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.69$0.68$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.71$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.62$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.73$0.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.63