Civic Intelligence

Springfield'S Best Inc

990 • Fiscal year 2012 • EIN 43-1686324

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.SPRINGFIELDSBEST.COM
901 E St Louis StRoom/Suite 10565806
Siviq Scores

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

Liabilities / Assets

98th percentile

2.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)6 • <$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

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$16,845

Up $3,793 (+29%) from 2011

Net Assets

Up

-$24,088

Up $12,070 (+33%) from 2011

Liabilities

Down

$40,933

Down $8,277 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$259,190

Up $9,471 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $13,052Liabilities 2011: $49,210Net Assets 2011: -$36,1582011Assets 2012: $16,845Liabilities 2012: $40,933Net Assets 2012: -$24,0882012Assets 2013: $44,844Liabilities 2013: $45,554Net Assets 2013: -$7102013Assets 2014: $38,952Liabilities 2014: $66,272Net Assets 2014: -$27,3202014Assets 2015: $29,154Liabilities 2015: $65,319Net Assets 2015: -$36,1652015Assets 2016: $33,080Liabilities 2016: $48,332Net Assets 2016: -$15,2522016Assets 2017: $54,035Liabilities 2017: $79,181Net Assets 2017: -$25,1462017Assets 2018: $11,306Liabilities 2018: $63,998Net Assets 2018: -$52,6922018Assets 2019: $1,725Liabilities 2019: $48,801Net Assets 2019: -$47,0762019Assets 2020: $3,645Liabilities 2020: $69,875Net Assets 2020: -$66,2302020

Highlighted filing

2012

Assets$16,845
Liabilities$40,933
Net Assets-$24,088
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $248,205Expenses 2011: $249,719Net Income 2011: -$1,5142011Expenses 2012: $259,1902012Revenue 2013: $291,105Expenses 2013: $267,727Net Income 2013: $23,3782013Revenue 2014: $311,790Expenses 2014: $338,399Net Income 2014: -$26,6092014Revenue 2015: $353,730Expenses 2015: $362,575Net Income 2015: -$8,8452015Revenue 2016: $348,560Expenses 2016: $327,647Net Income 2016: $20,9132016Revenue 2017: $345,810Expenses 2017: $355,704Net Income 2017: -$9,8942017Revenue 2018: $320,528Expenses 2018: $348,074Net Income 2018: -$27,5462018Revenue 2019: $352,904Expenses 2019: $347,288Net Income 2019: $5,6162019Revenue 2020: $148,345Expenses 2020: $167,499Net Income 2020: -$19,1542020

Highlighted filing

2012

Revenue-
Expenses$259,190
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$271,260
Mission and Program Overview

Mission

The organizations primary purpose is to encourage commerce with locally- owned businesses and to encourage community involvement.

Filing and Contact Details

Filer

EIN
43-1686324
Raw XML Appendix241 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY023125
IRS990/AccountsPayableAccruedExpenses/EOY014665
IRS990/AccountsReceivable/BOY01624
IRS990/AccountsReceivable/EOY04243
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATIONS PRIMARY PURPOSE IS TO ENCOURAGE COMMERCE WITH LOCALLY- OWNED BUSINESSES AND TO ENCOURAGE COMMUNITY INVOLVEMENT.
IRS990/ActivityOther/Description0THE ORGANIZATION SERVED AROUND 100 LOCALLY-OWNED BUSINESSES WITH A FORUM OF NETWORKING AND INVOLVEMENT IN VARIOUS COMMUNITY ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10901 E ST LOUIS ST STE 105
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065806
IRS990/Advertising/Total0109590
IRS990/AllOtherExpenses/Total05028
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02558
IRS990/CashNonInterestBearing/EOY06863
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total061954
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0271260
IRS990/ContributionsGrantsPriorYear0248205
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY026085
IRS990/DeferredRevenue/EOY026268
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total01948
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION SERVED AROUND 100 LOCALLY-OWNED BUSINESSES WITH A FORUM OF
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total03897
IRS990/FeesForServicesLegal/Total0361
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0THERESA GILMORE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization061954
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0271260
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total01588
IRS990/Insurance/Total06252
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec010306
IRS990/LandBuildingsEquipmentBasis011145
IRS990/LandBuildingsEquipmentBasisNet/BOY01287
IRS990/LandBuildingsEquipmentBasisNet/EOY0839
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0271260
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATIONS PRIMARY PURPOSE IS TO ENCOURAGE COMMERCE WITH LOCALLY- OWNED BUSINESSES AND TO ENCOURAGE COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0THERESA POLLARD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-36158
IRS990/NetAssetsOrFundBalancesEOY0-24088
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total06000
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0100
IRS990/OtherAssetsTotal/EOY0100
IRS990/OtherEmployeeBenefits/Total01950
IRS990/OtherExpensePriorYear0166491
IRS990/OtherExpensesCurrentYear0174997
IRS990/OtherExpenses/Description0MEMBER SERVICES
IRS990/OtherExpenses/Description1SPECIAL EVENTS - OTHER
IRS990/OtherExpenses/Description2BANK AND CREDIT CARD SERV
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Total018004
IRS990/OtherExpenses/Total17731
IRS990/OtherExpenses/Total25562
IRS990/OtherExpenses/Total33422
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total013759
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total06530
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07483
IRS990/PrepaidExpensesDeferredCharges/EOY04800
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses012070
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012070
IRS990/RevenuesLessExpensesPriorYear0-1514
IRS990/SalariesEtcCurrentYear084193
IRS990/SalariesEtcPriorYear083228
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0839
IRS990ScheduleD/OtherLandBuildings/Depreciation010306
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011145
IRS990ScheduleD/TotalOfBookValueLandBuildings0839
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION SERVED AROUND 100 LOCALLY-OWNED BUSINESSES WITH A FORUM OF NETWORKING AND INVOLVEMENT IN VARIOUS COMMUNITY ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PRESENTED TO, AND REVIEWED BY, THE MEMBERS OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10901 E ST LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20STE 105
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065806
IRS990/TheBooksAreInCareOf/NamePerson0THERESA GILMORE
IRS990/TheBooksAreInCareOf/TelephoneNumber04178680290
IRS990/TotalAssets/BOY013052
IRS990/TotalAssetsBOY013052
IRS990/TotalAssets/EOY016845
IRS990/TotalAssetsEOY016845
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0271260
IRS990/TotalExpensesCurrentYear0259190
IRS990/TotalExpensesPriorYear0249719
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0259190
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY049210
IRS990/TotalLiabilitiesBOY049210
IRS990/TotalLiabilities/EOY040933
IRS990/TotalLiabilitiesEOY040933
IRS990/TotalLiabNetAssetsFundBalances/BOY013052
IRS990/TotalLiabNetAssetsFundBalances/EOY016845
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0-36158
IRS990/TotalNetAssetsFundBalances/EOY0-24088
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFromOrg061954
IRS990/TotalRevenueCurrentYear0271260
IRS990/TotalRevenuePriorYear0248205
IRS990/TotalRevenue/TotalRevenueColumn0271260
IRS990/Travel/Total05614
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-36158
IRS990/UnrestrictedNetAssets/EOY0-24088
IRS990/UponRequest0X
IRS990/WebSite0WWW.SPRINGFIELDSBEST.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431686324
ReturnHeader/Filer/Name/BusinessNameLine10SPRINGFIELD'S BEST INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone04178680290
ReturnHeader/Filer/USAddress/AddressLine10901 E ST LOUIS ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 105
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065806
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0THERESA
ReturnHeader/Officer/Phone04178680290
ReturnHeader/Officer/Title0GILMORE
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101304 EAST WOODHURST DR STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0ANDY ROBINSON CPA
ReturnHeader/Preparer/Phone04178835601
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:35:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,845
Liabilities
$40,933
Net assets
-$24,088
Revenue
-
Expenses
$259,190
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.04$0.70$0.66$1.48$1.67$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.49$0.47$3.53$3.47$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.64$0.53$3.21$3.48$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.79$0.25$3.46$3.56$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.48$0.15$3.49$3.28$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.65$0.36$3.54$3.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.66$0.27$3.12$3.38$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.46$0.01$2.91$2.68$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.41$0.24$2.59
2011Summary only. Only limited summary data is available for this year.$0.13$0.49$0.36$2.48$2.50$0.02