Civic Intelligence

Southeast Missouri Regional Economic Development Inc.

990 • Fiscal year 2017 • EIN 43-1629455

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$175,407

Down $92,480 (-35%) from 2016

Net Assets

Down

$173,771

Down $92,694 (-35%) from 2016

Liabilities

Up

$1,636

Up $214 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$316,327

Down $69,541 (-18%) from 2016

Expenses

Up

$409,021

Up $90,667 (+28%) from 2016

Net Income

Down

-$92,694

Down $160,208 (-237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$175,407
Liabilities$1,636
Net Assets$173,771
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$316,327
Expenses$409,021
Net Income-$92,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$316,327
Mission and Program Overview

Mission

Economic and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,073$172,292▼ $91,781
Land, Buildings, and Equipment, Net$3,814$3,115▼ $699
Total Assets$267,887$175,407▼ $92,480
Liabilities
Accounts Payable and Accrued Expenses$1,422$1,636▲ $214
Total Liabilities$1,422$1,636▲ $214
Net Assets / Fund Balance
Unrestricted Net Assets$266,465$173,771▼ $92,694
Total Net Assets Fund Balance$266,465$173,771▼ $92,694
Total Liabilities and Net Assets / Fund Balance$267,887$175,407▼ $92,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,115$66,727$69,842
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob DixonChairman
Clint TraceyVice-chairma
Bob FoxBoard Member
Brian GerauBoard Member
Dennis VinsonBoard Member
Dwain HahsBoard Member
Harry RedigerBoard Member
Robbie GuardBoard Member
Danny EssnerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$316,213
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$0
All Other Contributions
$211,213
Change in Net Assets
$-92,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,567
Salaries, Compensation, and Employee Benefits$45,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,500--$38,500
Payroll Taxes$2,877--$2,877
Fees for Services Accounting$2,668--$2,668
Other Employee Benefits$2,070--$2,070
Pension Plan Contributions$2,007--$2,007
Insurance$1,714--$1,714
All Other Expenses$1,379--$1,379
Other Expenses$823--$823
Depreciation Depletion$699--$699
Office Expenses$495--$495
Travel$437--$437
Total Functional Expenses$409,021$0$0$409,021
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
No
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 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
Danny Essner
Title
Secretary/treasurer
Phone
5733345000
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Dixon
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
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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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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/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON THEIR REQUEST.
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IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175407
IRS990/TravelGrp/ProgramServicesAmt0437
IRS990/TravelGrp/TotalAmt0437
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266465
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY ESSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733345000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE GIRARDEAU AREA INDUSTRIAL
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0431629455
ReturnHeader/Filer/PhoneNum05733345000
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 NORTH FOUNTAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.47.29.6
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:50:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431500106
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/PhoneNum05733343343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J LAURENTIUS
ReturnHeader/ReturnTs02018-07-25T16:50:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,407
Liabilities
$1,636
Net assets
$173,771
Revenue
$316,327
Expenses
$409,021
Net income
-$92,694
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
2017Detailed filing. Detailed filing data is available for this year.$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