Civic Intelligence

Southeast Missouri Regional Economic Development Inc.

990 • Fiscal year 2016 • EIN 43-1629455

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileN/A
220 North Fountain StreetCape Girardeau, MO 63701

(573) 334-5000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$267,887

Up $67,419 (+34%) from 2015

Net Assets

Up

$266,465

Up $67,514 (+34%) from 2015

Liabilities

Down

$1,422

Down $95 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$385,868

Up $163,362 (+73%) from 2015

Expenses

Up

$318,354

Up $111,475 (+54%) from 2015

Net Income

Up

$67,514

Up $51,887 (+332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$267,887
Liabilities$1,422
Net Assets$266,465
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$385,868
Expenses$318,354
Net Income$67,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$385,868
Mission and Program Overview

Mission

Economic and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,350$264,073▲ $64,723
Land, Buildings, and Equipment, Net$1,118$3,814▲ $2,696
Total Assets$200,468$267,887▲ $67,419
Liabilities
Accounts Payable and Accrued Expenses$1,517$1,422▼ $95
Total Liabilities$1,517$1,422▼ $95
Net Assets / Fund Balance
Unrestricted Net Assets$198,951$266,465▲ $67,514
Total Net Assets Fund Balance$198,951$266,465▲ $67,514
Total Liabilities and Net Assets / Fund Balance$200,468$267,887▲ $67,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,814$66,028$69,842
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim PorchChairman
David HittVice-chairma
Bob DixonBoard Member
Brian GerauBoard Member
Clint TraceyBoard Member
Harry RedigerBoard Member
Mark LanzottiBoard Member
Danny EssnerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$383,213
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$2,500
All Other Contributions
$188,213
Change in Net Assets
$67,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,645
Salaries, Compensation, and Employee Benefits$42,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,750--$31,750
Other Employee Benefits$7,081--$7,081
Fees for Services Accounting$2,493--$2,493
Payroll Taxes$2,373--$2,373
Insurance$1,698--$1,698
Pension Plan Contributions$1,505--$1,505
All Other Expenses$1,299--$1,299
Other Expenses$1,141--$1,141
Depreciation Depletion$1,096--$1,096
Office Expenses$249--$249
Total Functional Expenses$318,354$0$0$318,354
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The form 990 is reviewed by the executive director before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The executive director monitors business activity of board members each year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are made available to the general public upon their request.”

Filing and Contact Details

Filer

Filer Name
Cape Girardeau Area Industrial
EIN
43-1629455
Phone
5733345000
Address
220 NORTH FOUNTAIN STREET, CAPE GIRARDEAU, MO 63701

Signing Officer

Name
Clint Tracey
Title
Board Member
Phone
5733345000
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Porch
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Gregory J Laurentius
Phone
5733343343
Raw XML Appendix330 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 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS BUSINESS ACTIVITY OF BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON THEIR REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0318354
IRS990/TotalRevenueGrp/ExclusionAmt02655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385868
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266465
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT TRACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733345000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE GIRARDEAU AREA INDUSTRIAL
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ReturnHeader/Filer/EIN0431629455
ReturnHeader/Filer/PhoneNum05733345000
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 NORTH FOUNTAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J LAURENTIUS
ReturnHeader/ReturnTs02017-08-29T15:36:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,887
Liabilities
$1,422
Net assets
$266,465
Revenue
$385,868
Expenses
$318,354
Net income
$67,514
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
2016Detailed filing. Detailed filing data is available for this year.$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