Civic Intelligence

Missouri School Plant Manager Assoc

EIN 43-1619014 • 501(c)3 • Saint Peters, MO

Profile

SEE STATEMENT 1 ON SCH O

P O Box 832Saint Peters, MO 63376

mspma.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$583,646

Up $160,274 (+38%) from 2023

Liabilities

Up

$12,303

Up $12,303 from 2023

Net Assets

Up

$571,343

Up $147,971 (+35%) from 2023

Revenue

Up

$450,298

Up $95,513 (+27%) from 2023

Expenses

Up

$302,327

Up $76,624 (+34%) from 2023

Net Income

Up

$147,971

Up $18,889 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $16,636Liabilities 2011: $0Net Assets 2011: $16,6362011Assets 2012: $21,545Liabilities 2012: $0Net Assets 2012: $21,5452012Assets 2013: $31,902Liabilities 2013: $0Net Assets 2013: $31,9022013Assets 2014: $50,471Liabilities 2014: $0Net Assets 2014: $50,4712014Assets 2015: $50,825Liabilities 2015: $0Net Assets 2015: $50,8252015Assets 2016: $55,457Liabilities 2016: $0Net Assets 2016: $55,4572016Assets 2017: $56,060Liabilities 2017: $0Net Assets 2017: $56,0602017Assets 2018: $78,510Liabilities 2018: $0Net Assets 2018: $78,5102018Assets 2019: $126,041Liabilities 2019: $0Net Assets 2019: $126,0412019Assets 2021: $184,686Liabilities 2021: $0Net Assets 2021: $184,6862021Assets 2022: $294,290Liabilities 2022: $0Net Assets 2022: $294,2902022Assets 2023: $423,372Liabilities 2023: $0Net Assets 2023: $423,3722023Assets 2024: $583,646Liabilities 2024: $12,303Net Assets 2024: $571,3432024

Highlighted filing

2024

Assets$583,646
Liabilities$12,303
Net Assets$571,343

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $77,0882011Revenue 2012: $79,887Expenses 2012: $76,705Net Income 2012: $3,1822012Revenue 2013: $81,172Expenses 2013: $70,657Net Income 2013: $10,5152013Revenue 2014: $94,152Expenses 2014: $78,538Net Income 2014: $15,6142014Revenue 2015: $93,296Expenses 2015: $89,835Net Income 2015: $3,4612015Revenue 2016: $85,096Expenses 2016: $80,006Net Income 2016: $5,0902016Revenue 2017: $90,419Expenses 2017: $89,816Net Income 2017: $6032017Revenue 2018: $110,742Expenses 2018: $88,292Net Income 2018: $22,4502018Revenue 2019: $203,109Expenses 2019: $161,520Net Income 2019: $41,5892019Revenue 2021: $250,472Expenses 2021: $181,574Net Income 2021: $68,8982021Revenue 2022: $325,387Expenses 2022: $214,805Net Income 2022: $110,5822022Revenue 2023: $354,785Expenses 2023: $225,703Net Income 2023: $129,0822023Revenue 2024: $450,298Expenses 2024: $302,327Net Income 2024: $147,9712024

Highlighted filing

2024

Revenue$450,298
Expenses$302,327
Net Income$147,971

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.12$5.71$4.50$3.02$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$3.55$2.26$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$3.25$2.15$1.11
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.50$1.82$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.03$1.62$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.11$0.88$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.90$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.85$0.80$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.93$0.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.94$0.79$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.81$0.71$0.11
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.80$0.77$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$250,472
Mission and Program Overview

Mission

SEE STATEMENT 1 ON SCH O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,788$184,686▲ $68,898
Total Assets$115,788$184,686▲ $68,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,788$184,686▲ $68,898
Total Net Assets Fund Balance$115,788$184,686▲ $68,898
Total Liabilities and Net Assets / Fund Balance$115,788$184,686▲ $68,898
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jim NilgesTreas$7,752$7,752

Board Members and Trustees

NameTitle
Alan UrseryPres
Shawn DildaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,472
Change in Net Assets
$68,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,574
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
Conferences and Meetings$105,323--$105,323
Occupancy$7,750--$7,750
Office Expenses$2,698$2,732-$5,430
Information Technology$2,064$1,053-$3,117
Travel$1,860--$1,860
Advertising$300$669-$969
Fees for Services Accounting$11$672-$683
Other Expenses$437--$437
Total Functional Expenses$176,448$5,126$0$181,574
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organization has members

Member election for additional members Part VI line 7A

The officers are elected by members in good staning

Governing body decisions Part VI line 7B

All members vote on changes and decisions that affect the organization

Form 990 governing body review Part VI line 11

Return was provided for review before filing

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy is reviewed at least once a year. This may be done in a businessmeeting or via email

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Missouri School Plant Manager Assoc
EIN
43-1619014
Address
P O BOX 832, SAINT PETERS, MO 63376

Signing Officer

Name
Jim Nigles
Title
Treas
Phone
5736073290
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nilges
Formed
1991
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
T Benus Associates LLC
Address
3401 County RD 222, Fulton, MO 65251
Preparer
Tami R Benus
Phone
5736073290
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Money pulled from savings for scholarship

General explanation attachment

Was formed in the interest of enhancing and promoting the educational process. Its purpose is to provide for the exchange of information that will improve school plant management, maintenance and care through promotion of acceptable policies, standards and practices; and to promote the professional advancement of school plant management personnel. Membership includes school superintendents, maintenance personnel, custodial supervisors, and others employed in school operations from public and private schools, and universities and colleges across the state mentor program for new members the program is designed to provide assistance, guidance, expertise and experiences to new facility directors or anyone seeking help to improve their facilities. The mentors will provide assistance and be helpful in any way, which could include visits to the mentors school to view them in action.scholarship offered by the missouri school plant managers association (mspma) is intended to assist students seeking further education in facilities maintenance related fields. This training includes but is not limited to: electrical; heating, ventilation, and air conditioning (hvac), automated hvac control systems, plumbing, and carpentry. To qualify for this scholarship, applicants should document ability to excel in these fields, the institution they e

Raw XML Appendix315 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/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED BY MEMBERS IN GOOD STANING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS VOTE ON CHANGES AND DECISIONS THAT AFFECT THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WAS PROVIDED FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ONCE A YEAR. THIS MAY BE DONE IN A BUSINESSMEETING OR VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MONEY PULLED FROM SAVINGS FOR SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WAS FORMED IN THE INTEREST OF ENHANCING AND PROMOTING THE EDUCATIONAL PROCESS. ITS PURPOSE IS TO PROVIDE FOR THE EXCHANGE OF INFORMATION THAT WILL IMPROVE SCHOOL PLANT MANAGEMENT, MAINTENANCE AND CARE THROUGH PROMOTION OF ACCEPTABLE POLICIES, STANDARDS AND PRACTICES; AND TO PROMOTE THE PROFESSIONAL ADVANCEMENT OF SCHOOL PLANT MANAGEMENT PERSONNEL. MEMBERSHIP INCLUDES SCHOOL SUPERINTENDENTS, MAINTENANCE PERSONNEL, CUSTODIAL SUPERVISORS, AND OTHERS EMPLOYED IN SCHOOL OPERATIONS FROM PUBLIC AND PRIVATE SCHOOLS, AND UNIVERSITIES AND COLLEGES ACROSS THE STATE MENTOR PROGRAM FOR NEW MEMBERS THE PROGRAM IS DESIGNED TO PROVIDE ASSISTANCE, GUIDANCE, EXPERTISE AND EXPERIENCES TO NEW FACILITY DIRECTORS OR ANYONE SEEKING HELP TO IMPROVE THEIR FACILITIES. THE MENTORS WILL PROVIDE ASSISTANCE AND BE HELPFUL IN ANY WAY, WHICH COULD INCLUDE VISITS TO THE MENTORS SCHOOL TO VIEW THEM IN ACTION.SCHOLARSHIP OFFERED BY THE MISSOURI SCHOOL PLANT MANAGERS ASSOCIATION (MSPMA) IS INTENDED TO ASSIST STUDENTS SEEKING FURTHER EDUCATION IN FACILITIES MAINTENANCE RELATED FIELDS. THIS TRAINING INCLUDES BUT IS NOT LIMITED TO: ELECTRICAL; HEATING, VENTILATION, AND AIR CONDITIONING (HVAC), AUTOMATED HVAC CONTROL SYSTEMS, PLUMBING, AND CARPENTRY. TO QUALIFY FOR THIS SCHOLARSHIP, APPLICANTS SHOULD DOCUMENT ABILITY TO EXCEL IN THESE FIELDS, THE INSTITUTION THEY E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
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ReturnHeader/ReturnTs02022-04-27T11:41:16-04:00
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