Civic Intelligence

State Fair Community College Facilities Corporation

990 • Fiscal year 2017 • EIN 43-1408945

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileNONE
3201 W 16th StSedalia, MO 65301

(660) 596-7249

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$173,364

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.0%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$10,258,508

Down $426,100 (-4.0%) from 2016

Net Assets

Down

$4,368,508

Down $16,100 (-0.4%) from 2016

Liabilities

Down

$5,890,000

Down $410,000 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Up

$691,265

Up $687 (+0.1%) from 2016

Expenses

Down

$707,365

Down $17,008 (-2.3%) from 2016

Net Income

Up

-$16,100

Up $17,695 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,931,304Liabilities 2010: $8,435,000Net Assets 2010: $1,496,3042010Assets 2011: $12,826,145Liabilities 2011: $8,115,000Net Assets 2011: $4,711,1452011Assets 2012: $12,397,800Liabilities 2012: $7,780,000Net Assets 2012: $4,617,8002012Assets 2013: $11,966,404Liabilities 2013: $7,430,000Net Assets 2013: $4,536,4042013Assets 2014: $11,540,771Liabilities 2014: $7,070,000Net Assets 2014: $4,470,7712014Assets 2015: $11,113,403Liabilities 2015: $6,695,000Net Assets 2015: $4,418,4032015Assets 2016: $10,684,608Liabilities 2016: $6,300,000Net Assets 2016: $4,384,6082016Assets 2017: $10,258,508Liabilities 2017: $5,890,000Net Assets 2017: $4,368,5082017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$10,258,508
Liabilities$5,890,000
Net Assets$4,368,508
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $687,8122010Expenses 2011: $794,7482011Expenses 2012: $784,1772012Revenue 2013: $686,209Expenses 2013: $767,605Net Income 2013: -$81,3962013Revenue 2014: $686,966Expenses 2014: $752,599Net Income 2014: -$65,6332014Revenue 2015: $688,081Expenses 2015: $740,449Net Income 2015: -$52,3682015Revenue 2016: $690,578Expenses 2016: $724,373Net Income 2016: -$33,7952016Revenue 2017: $691,265Expenses 2017: $707,365Net Income 2017: -$16,1002017Revenue 2018: $3,465Expenses 2018: $349,474Net Income 2018: -$346,0092018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$691,265
Expenses$707,365
Net Income-$16,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$691,265
Mission and Program Overview

Mission

The corporation provides educational buildings for the use of the students of state fair community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,980,070$9,550,966▼ $429,104
Rtn Earn Endowment Incm Other Fnds$4,384,608$4,368,508▼ $16,100
Savings and Temporary Cash Investments$704,539$707,542▲ $3,003
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$10,684,608$10,258,508▼ $426,100
Liabilities
Tax Exempt Bond Liabilities$6,300,000$5,890,000▼ $410,000
Total Liabilities$6,300,000$5,890,000▼ $410,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,384,608$4,368,508▼ $16,100
Total Liabilities and Net Assets / Fund Balance$10,684,608$10,258,508▼ $426,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,550,966$3,322,159$12,873,125
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Garry SorrellTreasurer/director$112,312$112,312
Mary TreunerSecretary/director$53,300$53,300

Board Members and Trustees

NameTitle
Bob BerlinPresident/director
Kyle HerrickVice President/director
Barry GuierDirector
Dr Joanna AndersonDirector
Gary McmullinDirector
Joe FischerDirector
Laurie WardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$683,143
Investment Income
$8,122
Other Revenue
$0
Change in Net Assets
$-16,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$429,104--$429,104
Interest$275,611--$275,611
Other Expenses$2,650--$2,650
Total Functional Expenses$707,365$0$0$707,365
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
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState Fair Community College2007-07-10$9,560,000FUND BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the final 990 was provided to the organization's secretary. The secretary was asked to review the return and to contact the return preparer with any questions or concerns.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
State Fair Community College Facilities
EIN
43-1408945
Phone
6605967249
Address
3201 W 16TH ST, SEDALIA, MO 65301

Signing Officer

Name
Robert Berlin
Title
President
Phone
6608266046
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Berlin
Formed
1986
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Milene Mittelhauser CPA
Phone
6608274990
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOANNA ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173364
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-07-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0430899766
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0856830AW4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09560000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0STATE FAIR COMMUNITY COLLEGE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FUND BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINAL 990 WAS PROVIDED TO THE ORGANIZATION'S SECRETARY. THE SECRETARY WAS ASKED TO REVIEW THE RETURN AND TO CONTACT THE RETURN PREPARER WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STATE FAIR COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1J HIGDON POTTER EDUCATIONAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430899766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431320429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT & ASSIST COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt15
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03201 WEST 16TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13201 WEST 16TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd165301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0683143
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STATE FAIR COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06300000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05890000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010684608
IRS990/TotalAssetsEOYAmt010258508
IRS990/TotalAssetsGrp/BOYAmt010684608
IRS990/TotalAssetsGrp/EOYAmt010258508
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06300000
IRS990/TotalLiabilitiesEOYAmt05890000
IRS990/TotalLiabilitiesGrp/BOYAmt06300000
IRS990/TotalLiabilitiesGrp/EOYAmt05890000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04384608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04368508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0707365
IRS990/TotalProgramServiceRevenueAmt0683143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,258,508
Liabilities
$5,890,000
Net assets
$4,368,508
Revenue
$691,265
Expenses
$707,365
Net income
-$16,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.35$0.35
2017Detailed filing. Detailed filing data is available for this year.$10.3$5.89$4.37$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.7$6.30$4.38$0.69$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.1$6.70$4.42$0.69$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$11.5$7.07$4.47$0.69$0.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.43$4.54$0.69$0.77$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.78$4.62$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.12$4.71$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$8.44$1.50$0.69