Civic Intelligence

State Fair Community College Facilities Corporation

990 • Fiscal year 2018 • EIN 43-1408945

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-9986%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,258,508 (-100%) from 2017

Net Assets

Down

$0

Down $4,368,508 (-100%) from 2017

Liabilities

Down

$0

Down $5,890,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$3,465

Down $687,800 (-99%) from 2017

Expenses

Down

$349,474

Down $357,891 (-51%) from 2017

Net Income

Down

-$346,009

Down $329,909 (-2049%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$3,465
Expenses$349,474
Net Income-$346,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,465
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$9,550,966$0▼ $9,550,966
Rtn Earn Endowment Incm Other Fnds$4,368,508$0▼ $4,368,508
Savings and Temporary Cash Investments$707,542$0▼ $707,542
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,258,508$0▼ $10,258,508
Liabilities
Tax Exempt Bond Liabilities$5,890,000$0▼ $5,890,000
Total Liabilities$5,890,000$0▼ $5,890,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,368,508$0▼ $4,368,508
Total Liabilities and Net Assets / Fund Balance$10,258,508$0▼ $10,258,508
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,465
Other Revenue
$0
Change in Net Assets
$-346,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,474
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$214,552--$214,552
Interest$133,449--$133,449
Other Expenses$1,473--$1,473
Total Functional Expenses$349,474$0$0$349,474
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
Treasurer
Phone
6608266046
Signed
2019-02-14
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
0

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Milene Mittelhauser CPA
Phone
6608274990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer assets and liabilities to state fair college -4,022,499.”

Raw XML Appendix373 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/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/ExplanationTxt2TRANSFER ASSETS AND LIABILITIES TO STATE FAIR COLLEGE -4,022,499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05890000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010258508
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt010258508
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05890000
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IRS990/TotalLiabilitiesGrp/BOYAmt05890000
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0349474
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608266046
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE FAIR COMMUNITY COLLEGE FACILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
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ReturnHeader/Filer/PhoneNum06605967249
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.192.130
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:53:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431909489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TOELLNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 MATTHEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065301
ReturnHeader/PreparerPersonGrp/PhoneNum06608274990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILENE MITTELHAUSER CPA
ReturnHeader/ReturnTs02019-02-21T16:21:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,465
Expenses
$349,474
Net income
-$346,009
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