Civic Intelligence

Salem Area Community Betterment Association

990 • Fiscal year 2013 • EIN 43-1677891

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

PO Box 73265560

(573) 729-6983

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$540,679

Up $8,527 (+1.6%) from 2012

Net Assets

Up

$540,679

Up $8,527 (+1.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$65,644

Down $58,053 (-47%) from 2012

Expenses

Down

$57,117

Down $31,528 (-36%) from 2012

Net Income

Down

$8,527

Down $26,525 (-76%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $495,407Liabilities 2010: $0Net Assets 2010: $495,4072010Assets 2011: $481,633Liabilities 2011: $0Net Assets 2011: $481,6332011Assets 2012: $532,152Liabilities 2012: $0Net Assets 2012: $532,1522012Assets 2013: $540,679Liabilities 2013: $0Net Assets 2013: $540,6792013Assets 2014: $529,295Liabilities 2014: $0Net Assets 2014: $529,2952014Assets 2015: $519,290Liabilities 2015: $0Net Assets 2015: $519,2902015Assets 2016: $322,671Liabilities 2016: $0Net Assets 2016: $322,6712016Assets 2017: $322,477Liabilities 2017: $0Net Assets 2017: $322,4772017Assets 2018: $311,114Liabilities 2018: $0Net Assets 2018: $311,1142018Assets 2019: $311,372Liabilities 2019: $0Net Assets 2019: $311,3722019Assets 2020: $315,228Liabilities 2020: $0Net Assets 2020: $315,2282020Assets 2021: $336,318Liabilities 2021: $0Net Assets 2021: $336,3182021Assets 2022: $331,337Liabilities 2022: $421Net Assets 2022: $330,9162022Assets 2023: $349,105Liabilities 2023: $0Net Assets 2023: $349,1052023Assets 2024: $530,450Liabilities 2024: $0Net Assets 2024: $530,4502024

Highlighted filing

2013

Assets$540,679
Liabilities$0
Net Assets$540,679

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $69,9152010Revenue 2011: $52,901Expenses 2011: $66,675Net Income 2011: -$13,7742011Revenue 2012: $123,697Expenses 2012: $88,645Net Income 2012: $35,0522012Revenue 2013: $65,644Expenses 2013: $57,117Net Income 2013: $8,5272013Revenue 2014: $59,409Expenses 2014: $70,793Net Income 2014: -$11,3842014Revenue 2015: $55,665Expenses 2015: $65,670Net Income 2015: -$10,0052015Revenue 2016: $73,071Expenses 2016: $82,560Net Income 2016: -$9,4892016Revenue 2017: $47,612Expenses 2017: $47,806Net Income 2017: -$1942017Revenue 2018: $46,734Expenses 2018: $58,097Net Income 2018: -$11,3632018Revenue 2019: $49,244Expenses 2019: $48,986Net Income 2019: $2582019Revenue 2020: $47,124Expenses 2020: $43,268Net Income 2020: $3,8562020Revenue 2021: $63,250Expenses 2021: $42,160Net Income 2021: $21,0902021Revenue 2022: $108,564Expenses 2022: $113,966Net Income 2022: -$5,4022022Revenue 2023: $289,481Expenses 2023: $291,493Net Income 2023: -$2,0122023Revenue 2024: $399,440Expenses 2024: $229,725Net Income 2024: $169,7152024

Highlighted filing

2013

Revenue$65,644
Expenses$57,117
Net Income$8,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.0
Gross Receipts
$68,153
Mission and Program Overview

Mission

Encourage economic progress in the Salem, MO area by planning for economic and cultural growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,856$472,154▲ $6,298
Cash and Non-Interest-Bearing Accounts$66,296$68,525▲ $2,229
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$532,152$540,679▲ $8,527
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$465,856$472,154▲ $6,298
Unrestricted Net Assets$66,296$68,525▲ $2,229
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$532,152$540,679▲ $8,527
Total Liabilities and Net Assets / Fund Balance$532,152$540,679▲ $8,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,442$70,702$0
Other Land Buildings$0$0$0
Land$187,130-$0
Equipment$31,582$11,090$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Becki HeathmanPresident
David MassengaleVice President
Chris MathesBoard Member
Chris WelchBoard Member
Gary NashBoard Member
Jerry CraigBoard Member
Joyce BradleyBoard Member
Liz GruendelBoard Member
Lora LucasBoard Member
Ray WaldenBoard Member
Shawn BolerjackBoard Member
Sherry LeaBoard Member
Judy AppersonSecretary
Kendall SapaughTreasurer
Kayla WelchYouth Member
Rachel WaldenYouth Member
Revenue and Support

Revenue Composition

Contributions and Grants
$53,400
Program Service Revenue
$3,210
Investment Income
$80
Other Revenue
$8,954
All Other Contributions
$22,938
Change in Net Assets
$8,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,117
Total Fundraising Expense$3,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,674$14,355$0$27,029
Advertising$2,615$0$3,107$5,722
Insurance$0$4,572$0$4,572
Other Expenses$1,928$0$0$1,928
Office Expenses$292$529$0$821
Conferences and Meetings$510$0$0$510
Fees for Services Accounting$0$100$0$100
Total Functional Expenses$34,454$19,556$3,107$57,117
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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, Part VI, Section B, Line 11B

A copy is provided to all attending members at the board meeting after the Form 990 has been filed. Members are requested to generally review and any questions or comments are addressed. All members or interested parties may access a paper copy filed in teh administrative office.

Form 990, Part VI, Section B, Line 12C

The policy is set to be reviewed annually with all board members and with any new board member. The policy and its contents are also reviewed and carried out at regular meetings where a conflict of interest might occur.

Form 990, Part VI, Section C, Line 19

All policies are stored electronically and in paper form in the office and any interested party may request copies of these policies from an officer of the board.

Filing and Contact Details

Filer

EIN
43-1677891
Phone
5737296983

Signing Officer

Name
Judy Apperson
Title
secretary
Phone
5737296983
Signed
2014-04-01

Organization Details

Principal Officer
Becki Heathman
Formed
1994
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20
Raw XML AppendixShowing 400 of 681 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/Form990PartVIISectionAGrp/PersonNm6Chris Welch
IRS990/Form990PartVIISectionAGrp/PersonNm7Lora Lucas
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IRS990/Form990PartVIISectionAGrp/PersonNm9Becki Heathman
IRS990/Form990PartVIISectionAGrp/PersonNm10David Massengale
IRS990/Form990PartVIISectionAGrp/PersonNm11Judy Apperson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Youth Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Youth Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05472
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt023010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt068153
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt05615
IRS990/GrossSalesOfInventoryAmt05848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04572
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04572
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472154
IRS990/LandBldgEquipCostOrOtherBssAmt0553946
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01980
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Encourage economic progress in the Salem, MO area by planning for economic and cultural growth.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0532152
IRS990/NetAssetsOrFundBalancesEOYAmt0540679
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03339
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03339
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05615
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014355
IRS990/OccupancyGrp/ProgramServicesAmt012674
IRS990/OccupancyGrp/TotalAmt027029
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292
IRS990/OfficeExpensesGrp/TotalAmt0821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Beautification Supplies
IRS990/OtherExpensesGrp/Desc2Exhibit Expense
IRS990/OtherExpensesGrp/Desc3Teachers Closet Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012055
IRS990/OtherExpensesGrp/ProgramServicesAmt11810
IRS990/OtherExpensesGrp/ProgramServicesAmt22570
IRS990/OtherExpensesGrp/ProgramServicesAmt31928
IRS990/OtherExpensesGrp/TotalAmt012055
IRS990/OtherExpensesGrp/TotalAmt11810
IRS990/OtherExpensesGrp/TotalAmt22570
IRS990/OtherExpensesGrp/TotalAmt31928
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$3.99$2.30$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$2.89$2.91$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$1.09$1.14$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.63$0.42$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.47$0.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.49$0.49$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.47$0.58$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.48$0.48$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.73$0.83$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.56$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.59$0.71$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.66$0.57$0.09
2012Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$1.24$0.89$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$0.53$0.67$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits