Civic Intelligence

Springfield'S Best Inc

990 • Fiscal year 2018 • EIN 43-1686324

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.SPRINGFIELDSBEST.COM
901 E St Louis St Rm/Ste 105Springfield, MO 65806

(417) 868-0290

Siviq Scores

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

Liabilities / Assets

99th percentile

5.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$73,666

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-7.3%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,306

Down $42,729 (-79%) from 2017

Net Assets

Down

-$52,692

Down $27,546 (-110%) from 2017

Liabilities

Down

$63,998

Down $15,183 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$320,528

Down $25,282 (-7.3%) from 2017

Expenses

Down

$348,074

Down $7,630 (-2.1%) from 2017

Net Income

Down

-$27,546

Down $17,652 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$11,306
Liabilities$63,998
Net Assets-$52,692
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$320,528
Expenses$348,074
Net Income-$27,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 7, 2019
Return Version
2018v3.1
Gross Receipts
$320,528
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,187$6,021▲ $2,834
Cash and Non-Interest-Bearing Accounts$50,373$4,901▼ $45,472
Land, Buildings, and Equipment, Net$375$284▼ $91
Total Assets$54,035$11,306▼ $42,729
Other Assets Total$100$100→ $0
Liabilities
Deferred Revenue$63,025$44,935▼ $18,090
Accounts Payable and Accrued Expenses$16,156$19,063▲ $2,907
Total Liabilities$79,181$63,998▼ $15,183
Net Assets / Fund Balance
Unrestricted Net Assets$-25,146$-52,692▼ $27,546
Total Net Assets Fund Balance$-25,146$-52,692▼ $27,546
Total Liabilities and Net Assets / Fund Balance$54,035$11,306▼ $42,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$284$12,392$12,676
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa GilmoreExecutive DiFT$73,666$73,666

Board Members and Trustees

NameTitle
Gerry LeePresident
Dr Bary BrownDirector
Dr Ruth Ann Wood-humistonDirector
Jj ZindDirector
Marty RoachDirector
Stacey ClemDirector
Theresa Carter-hessDirector
Michele KauffmanSecretary
Dee RobinsonTreasurer
W Bradley RisbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$320,528
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,315
Salaries, Compensation, and Employee Benefits$108,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$149,687
Current Officers, Directors, Trustees, and Key Employees---$73,666
Other Salaries and Wages---$24,667
Insurance---$18,421
Occupancy---$11,208
Fees for Services Accounting---$8,792
Payroll Taxes---$7,730
All Other Expenses---$6,933
Travel---$5,518
Information Technology---$5,188
Other Expenses---$4,114
Other Employee Benefits---$2,696
Fees for Services Legal---$203
Depreciation Depletion---$91
Total Functional Expenses$0$0$0$348,074
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is presented to, and reviewed by, the members of the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents not available to the public.”

Filing and Contact Details

Filer

Filer Name
SPRINGFIELD'S BEST INC
EIN
43-1686324
Phone
4178680290
Address
901 E ST LOUIS ST RM/STE 105, SPRINGFIELD, MO 65806

Signing Officer

Name
Theresa Gilmore
Title
Executive Director
Phone
4178680290
Signed
2019-02-07

Organization Details

Principal Officer
Theresa Gilmore
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
0
Employees
4

Preparer

Firm
Robinson and Company Llp
Address
2731 S MEADOWBROOK AVE, SPRINGFIELD, MO 65807-5924
Preparer
Kyle W Thompson CPA
Phone
4178835601
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization served around 100 locally-owned businesses with a forum of networking and involvement in various community activities.”

Raw XML Appendix318 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/TitleTxt2VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO, AND REVIEWED BY, THE MEMBERS OF THE BOARD
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD'S BEST INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0431686324
ReturnHeader/Filer/PhoneNum04178680290
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 E ST LOUIS ST RM/STE 105
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B90528221E2D72923A3C71FF13D5E2242ADE086
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0393A1C64238451564920213DC87B3EB37DB0742C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.98.104.58
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:44:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270804520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02731 S MEADOWBROOK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658075924
ReturnHeader/PreparerPersonGrp/PhoneNum04178835601
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE W THOMPSON CPA
ReturnHeader/ReturnTs02019-02-07T13:44:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,306
Liabilities
$63,998
Net assets
-$52,692
Revenue
$320,528
Expenses
$348,074
Net income
-$27,546
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
2018Detailed filing. Detailed filing data is available for this year.$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