Civic Intelligence

Salem Area Community Betterment Association

990 • Fiscal year 2017 • EIN 43-1677891

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization Profilewww.salemcommunitybetterment.com
PO Box 732Salem, MO 65560

(573) 729-6983

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% 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

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$322,477

Down $194 (-0.1%) from 2016

Net Assets

Down

$322,477

Down $194 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$47,612

Down $25,459 (-35%) from 2016

Expenses

Down

$47,806

Down $34,754 (-42%) from 2016

Net Income

Up

-$194

Up $9,295 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2017

Assets$322,477
Liabilities$0
Net Assets$322,477
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$47,612
Expenses$47,806
Net Income-$194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.0
Gross Receipts
$50,064
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$260,521$250,716▼ $9,805
Cash and Non-Interest-Bearing Accounts$62,150$71,761▲ $9,611
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
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$322,671$322,477▼ $194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$260,521$250,716▼ $9,805
Unrestricted Net Assets$62,150$71,761▲ $9,611
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$322,671$322,477▼ $194
Total Liabilities and Net Assets / Fund Balance$322,671$322,477▼ $194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,546$110,262$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,170$10,327$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judy AppersonPresident
Jenna DeasonVice President
Becki HeathmanSecretary
Sherry LeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,426
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$5,141
All Other Contributions
$25,292
Change in Net Assets
$-194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,806
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
Occupancy$6,712$6,680$0$13,392
Depreciation Depletion$10,048$0$0$10,048
Insurance$6,102$0$0$6,102
Office Expenses$2,060$1,562$0$3,622
Advertising$1,363$336$0$1,699
Conferences and Meetings$1,538$0$0$1,538
Fees for Services Accounting$0$300$0$300
Other Expenses$79$103$0$182
Total Functional Expenses$36,886$10,920$0$47,806
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
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 following the filing of the Form 990. Members are requested to generally review and any questions/concerns are addressed. All members or interested parties may access a paper copy of the filing in the administrative office.”

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

“The policy is set to be reviewed annually with the 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 may occur.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Salem Area Community Betterment Association
EIN
43-1677891
Phone
5737296983
Address
PO Box 732, Salem, MO 65560

Signing Officer

Name
Judy Apperson
Title
secretary
Phone
5737296983
Signed
2018-10-08

Organization Details

Principal Officer
Judy Apperson
Formed
1994
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40
Raw XML AppendixShowing 400 of 449 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/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99876
IRS990ScheduleA/PublicSupportTotal509Amt0298328
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065563
IRS990ScheduleA/Total509Grp/TotalAmt0298328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298598
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110262
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0356808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010327
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250716
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to all attending members at the board meeting following the filing of the Form 990. Members are requested to generally review and any questions/concerns are addressed. All members or interested parties may access a paper copy of the filing in the administrative office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is set to be reviewed annually with the 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 may occur.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All policies are stored electronically and in paper form in the administrative office and any interested party may request copies of these polices from an officer of the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322671
IRS990/TotalAssetsEOYAmt0322477
IRS990/TotalAssetsGrp/BOYAmt0322671
IRS990/TotalAssetsGrp/EOYAmt0322477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036886
IRS990/TotalFunctionalExpensesGrp/TotalAmt047806
IRS990/TotalGrossUBIAmt045
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,477
Liabilities
$0
Net assets
$322,477
Revenue
$47,612
Expenses
$47,806
Net income
-$194
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
2017Detailed filing. Detailed filing data is available for this year.$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