Civic Intelligence

Southeast Missouri Regional Economic Development Inc.

990 • Fiscal year 2012 • EIN 43-1629455

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

1267 N MT Auburn Road63701
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$188,489

Up $64,562 (+52%) from 2011

Net Assets

Up

$187,946

Up $69,826 (+59%) from 2011

Liabilities

Down

$543

Down $5,264 (-91%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$120,193

Down $81,715 (-40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $132,932Liabilities 2010: $5,522Net Assets 2010: $127,4102010Assets 2011: $123,927Liabilities 2011: $5,807Net Assets 2011: $118,1202011Assets 2012: $188,489Liabilities 2012: $543Net Assets 2012: $187,9462012Assets 2013: $190,986Liabilities 2013: $1,158Net Assets 2013: $189,8282013Assets 2014: $184,759Liabilities 2014: $1,435Net Assets 2014: $183,3242014Assets 2015: $200,468Liabilities 2015: $1,517Net Assets 2015: $198,9512015Assets 2016: $267,887Liabilities 2016: $1,422Net Assets 2016: $266,4652016Assets 2017: $175,407Liabilities 2017: $1,636Net Assets 2017: $173,7712017Assets 2018: $183,897Liabilities 2018: $1,748Net Assets 2018: $182,1492018Assets 2019: $183,961Liabilities 2019: $1,653Net Assets 2019: $182,3082019Assets 2020: $214,697Liabilities 2020: $3,431Net Assets 2020: $211,2662020Assets 2021: $262,244Liabilities 2021: $2,181Net Assets 2021: $260,0632021Assets 2022: $389,638Liabilities 2022: $0Net Assets 2022: $389,6382022Assets 2023: $601,196Liabilities 2023: $0Net Assets 2023: $601,1962023Assets 2024: $730,238Liabilities 2024: $0Net Assets 2024: $730,2382024

Highlighted filing

2012

Assets$188,489
Liabilities$543
Net Assets$187,946

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $194,8662010Expenses 2011: $201,9082011Expenses 2012: $120,1932012Revenue 2013: $190,067Expenses 2013: $188,185Net Income 2013: $1,8822013Revenue 2014: $189,997Expenses 2014: $196,501Net Income 2014: -$6,5042014Revenue 2015: $222,506Expenses 2015: $206,879Net Income 2015: $15,6272015Revenue 2016: $385,868Expenses 2016: $318,354Net Income 2016: $67,5142016Revenue 2017: $316,327Expenses 2017: $409,021Net Income 2017: -$92,6942017Revenue 2018: $186,615Expenses 2018: $178,237Net Income 2018: $8,3782018Revenue 2019: $189,956Expenses 2019: $189,797Net Income 2019: $1592019Revenue 2020: $512,384Expenses 2020: $483,426Net Income 2020: $28,9582020Revenue 2021: $508,481Expenses 2021: $459,684Net Income 2021: $48,7972021Revenue 2022: $380,155Expenses 2022: $250,580Net Income 2022: $129,5752022Revenue 2023: $365,379Expenses 2023: $153,821Net Income 2023: $211,5582023Revenue 2024: $473,999Expenses 2024: $344,957Net Income 2024: $129,0422024

Highlighted filing

2012

Revenue-
Expenses$120,193
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$190,019
Mission and Program Overview

Mission

Economic and community development

Filing and Contact Details

Filer

EIN
43-1629455
Raw XML Appendix341 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/Form990PartVIISectionA/Title0EXEC. DIR.
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IRS990/OtherExpenses/Description1MARKETING ACTIVITIES
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
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IRS990/RevenuesLessExpensesCY069826
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IRS990/SalariesEtcCurrentYear067855
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR MONITORS BUSINESS ACTIVITY OF BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101267 N MT AUBURN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CAPE GIRARDEAU
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063701
IRS990/TheBooksAreInCareOf/NamePerson0JOHN MEHNER
IRS990/TheBooksAreInCareOf/TelephoneNumber05733345000
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431629455
ReturnHeader/Filer/Name/BusinessNameLine10CAPE GIRARDEAU AREA INDUSTRIAL
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone05733345000
ReturnHeader/Filer/USAddress/AddressLine101267 N MT AUBURN ROAD
ReturnHeader/Filer/USAddress/City0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063701
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0JOHN
ReturnHeader/Officer/Phone05733345000
ReturnHeader/Officer/Title0MEHNER
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANLEY DIRNBERGER HOPPER & ASSOC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101441 N MOUNT AUBURN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAPE GIRARDEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0637012171
ReturnHeader/Preparer/Name0GREGORY J LAURENTIUS
ReturnHeader/Preparer/Phone05733343343
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:45:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$4.74$3.45$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$3.65$1.54$2.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$3.80$2.51$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.60$5.08$4.60$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.03$2.11$5.12$4.83$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$1.90$1.90$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$1.87$1.78$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.74$3.16$4.09$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.66$3.86$3.18$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.99$2.23$2.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$1.90$1.97$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.90$1.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.88$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$1.95