Civic Intelligence

Southwest Center for Educational Excellence

990 • Fiscal year 2016 • EIN 43-1784869

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.SOUTHWESTCENTER.ORG
528 S EllisWebb City, MO 64870

(417) 673-7078

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$107,370

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$758,869

Down $146,859 (-16%) from 2015

Net Assets

Down

$758,869

Down $146,859 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin13th percentile

Revenue

Down

$662,735

Down $98,779 (-13%) from 2015

Expenses

Up

$809,594

Up $13,228 (+1.7%) from 2015

Net Income

Down

-$146,859

Down $112,007 (-321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,448,860Liabilities 2011: $43,150Net Assets 2011: $1,405,7102011Assets 2012: $1,528,265Liabilities 2012: $123,666Net Assets 2012: $1,404,5992012Assets 2013: $1,292,120Liabilities 2013: $62,250Net Assets 2013: $1,229,8702013Assets 2014: $940,580Liabilities 2014: $0Net Assets 2014: $940,5802014Assets 2015: $905,728Liabilities 2015: $0Net Assets 2015: $905,7282015Assets 2016: $758,869Liabilities 2016: $0Net Assets 2016: $758,8692016Assets 2017: $906,189Liabilities 2017: $0Net Assets 2017: $906,1892017Assets 2018: $1,063,228Liabilities 2018: $0Net Assets 2018: $1,063,2282018Assets 2019: $950,213Liabilities 2019: $0Net Assets 2019: $950,2132019Assets 2020: $1,146,789Liabilities 2020: $0Net Assets 2020: $1,146,7892020Assets 2021: $1,310,867Liabilities 2021: $0Net Assets 2021: $1,310,8672021Assets 2022: $1,662,043Liabilities 2022: $0Net Assets 2022: $1,662,0432022Assets 2023: $2,092,195Liabilities 2023: $0Net Assets 2023: $2,092,1952023Assets 2024: $2,186,930Liabilities 2024: $0Net Assets 2024: $2,186,9302024

Highlighted filing

2016

Assets$758,869
Liabilities$0
Net Assets$758,869
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,008,282Expenses 2011: $972,279Net Income 2011: $36,0032011Revenue 2012: $1,070,230Expenses 2012: $1,071,341Net Income 2012: -$1,1112012Revenue 2013: $552,955Expenses 2013: $727,685Net Income 2013: -$174,7302013Revenue 2014: $733,813Expenses 2014: $692,780Net Income 2014: $41,0332014Revenue 2015: $761,514Expenses 2015: $796,366Net Income 2015: -$34,8522015Revenue 2016: $662,735Expenses 2016: $809,594Net Income 2016: -$146,8592016Revenue 2017: $702,765Expenses 2017: $555,445Net Income 2017: $147,3202017Revenue 2018: $866,660Expenses 2018: $709,621Net Income 2018: $157,0392018Revenue 2019: $507,943Expenses 2019: $620,958Net Income 2019: -$113,0152019Revenue 2020: $902,403Expenses 2020: $705,827Net Income 2020: $196,5762020Revenue 2021: $969,301Expenses 2021: $810,988Net Income 2021: $158,3132021Revenue 2022: $1,260,967Expenses 2022: $909,791Net Income 2022: $351,1762022Revenue 2023: $2,353,080Expenses 2023: $1,922,928Net Income 2023: $430,1522023Revenue 2024: $2,641,435Expenses 2024: $2,546,700Net Income 2024: $94,7352024

Highlighted filing

2016

Revenue$662,735
Expenses$809,594
Net Income-$146,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$662,735
Mission and Program Overview

Mission

Provides curriculum development and educational technology

Provides curriculm development and educational technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$708,086$711,153▲ $3,067
Cash and Non-Interest-Bearing Accounts$197,642$47,716▼ $149,926
Total Assets$905,728$758,869▼ $146,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$905,728$758,869▼ $146,859
Total Net Assets Fund Balance$905,728$758,869▼ $146,859
Total Liabilities and Net Assets / Fund Balance$905,728$758,869▼ $146,859
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim HortonExecutive DiFT$100,770$6,600$107,370

Board Members and Trustees

NameTitle
Mark StantonPresident
Bill RogersDirector
Brad HansonDirector
Lance MasseyDirector
Richard AsbillDirector
Toni RossettiDirector
Russ CruzanPast Pres &
Phil CookTreasurer
Bill HarveyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$656,825
Investment Income
$3,893
Other Revenue
$2,017
Change in Net Assets
$-146,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,735
Total Revenue per Audited Statements
$662,735
Total Revenue per Form 990
$662,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,109
Other Expenses$368,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,538$38,700-$300,238
Current Officers, Directors, Trustees, and Key Employees-$102,259-$102,259
Travel$86,216$6,734-$92,950
Conferences and Meetings$59,995$6,667-$66,662
Occupancy$36,731$4,081-$40,812
Information Technology$35,125--$35,125
Payroll Taxes$15,594$8,772-$24,366
Office Expenses$13,156$1,462-$14,618
Other Employee Benefits$7,646$6,600-$14,246
Fees for Services Accounting-$11,182-$11,182
Insurance$4,434$493-$4,927
Other Expenses$2,695$305-$2,695
Total Functional Expenses$621,300$188,294$0$809,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,594
Total Expenses per Audited Statements$809,594
Total Expenses per Form 990$809,594
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 2

“Lance massey melissa massey board member executive di spouse”

Form 990, Page 6, Part VI, Line 6

“Members of the the corporation shall be from educational institutions in missouri that pay annual dues and receive services provided by the corporation. Membership is official when an executive officer of an educational institution applies for membership and pays the established dues. Each member educational institution shall have an appointed representative (usually the superintendent) to participate in the business of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“The annual meeting of the members shall be held on the second tuesday of march for the purpose of electing directors and for transaction of other such business as may come before the meeting.”

Form 990, Page 6, Part VI, Line 8B

“The organization did not have committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The members of the board were provided a copy of the rform 990 for their review prior to its being filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The initial salary for the executive director and for the director of professional learning were set by the board of directors when they were hired for the 2015-2016 fiscal year. The amount was based upon a salary range determined during the hiring process, and the board's deliberations were contempoaneously documented.”

Form 990, Page 6, Part VI, Line 15B

“The initial salary for the executive director and for the director of professional learning were set by the board of directors when they were hired for the 2015-2016 fiscal year. The amount was based upon a salary range determined during the hiring process, and the board's deliberations were contemporaneously documented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Southwest Center for Educational
EIN
43-1784869
Phone
4176737078
Address
528 S ELLIS, WEBB CITY, MO 64870

Signing Officer

Name
Jim Horton
Title
Executive Director
Phone
0041767370
Signed
2017-02-27

Organization Details

Principal Officer
Jim Horton
Formed
1997
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Randall Moots CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The center currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The center complies with the provision of fasb asc 740-10-25. Under fin 48, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The center does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended june 30, 2016, there were no interest or penalties recorded iin its financial statements. The center's form 990, return of organization exempt from income tax, for the years ending june 30, 2015, 2014, and 2013 are subject to examination by the internal revenue service.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46629
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVING AMERICA'S HISTORY GRANT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0374475
IRS990/ProgSrvcAccomActy3Grp/Desc0HS MATH GRANT
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0428590
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146859
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02017
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 22,614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0658842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0737512
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0717682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0548899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01054346
IRS990ScheduleA/Total509Grp/TotalAmt03717281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0664752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0761514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0733813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0552955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01070230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03783264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0809594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0662735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE CENTER COMPLIES WITH THE PROVISION OF FASB ASC 740-10-25. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED IIN ITS FINANCIAL STATEMENTS. THE CENTER'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0809594
IRS990ScheduleD/TotalRevenuePerForm990Amt0662735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANCE MASSEY MELISSA MASSEY BOARD MEMBER EXECUTIVE DI SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE THE CORPORATION SHALL BE FROM EDUCATIONAL INSTITUTIONS IN MISSOURI THAT PAY ANNUAL DUES AND RECEIVE SERVICES PROVIDED BY THE CORPORATION. MEMBERSHIP IS OFFICIAL WHEN AN EXECUTIVE OFFICER OF AN EDUCATIONAL INSTITUTION APPLIES FOR MEMBERSHIP AND PAYS THE ESTABLISHED DUES. EACH MEMBER EDUCATIONAL INSTITUTION SHALL HAVE AN APPOINTED REPRESENTATIVE (USUALLY THE SUPERINTENDENT) TO PARTICIPATE IN THE BUSINESS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL MEETING OF THE MEMBERS SHALL BE HELD ON THE SECOND TUESDAY OF MARCH FOR THE PURPOSE OF ELECTING DIRECTORS AND FOR TRANSACTION OF OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD WERE PROVIDED A COPY OF THE RFORM 990 FOR THEIR REVIEW PRIOR TO ITS BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR AND FOR THE DIRECTOR OF PROFESSIONAL LEARNING WERE SET BY THE BOARD OF DIRECTORS WHEN THEY WERE HIRED FOR THE 2015-2016 FISCAL YEAR. THE AMOUNT WAS BASED UPON A SALARY RANGE DETERMINED DURING THE HIRING PROCESS, AND THE BOARD'S DELIBERATIONS WERE CONTEMPOANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR AND FOR THE DIRECTOR OF PROFESSIONAL LEARNING WERE SET BY THE BOARD OF DIRECTORS WHEN THEY WERE HIRED FOR THE 2015-2016 FISCAL YEAR. THE AMOUNT WAS BASED UPON A SALARY RANGE DETERMINED DURING THE HIRING PROCESS, AND THE BOARD'S DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809594
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02031
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02031
IRS990/TotalProgramServiceExpensesAmt0621300
IRS990/TotalProgramServiceRevenueAmt0656825
IRS990/TotalReportableCompFromOrgAmt0100770
IRS990/TotalRevenueGrp/ExclusionAmt03893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758869
IRS990/TravelGrp/ManagementAndGeneralAmt06734
IRS990/TravelGrp/ProgramServicesAmt086216
IRS990/TravelGrp/TotalAmt092950
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0905728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0758869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0528 S ELLIS
IRS990/USAddress/CityNm0WEBB CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064870
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOUTHWESTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,869
Liabilities
$0
Net assets
$758,869
Revenue
$662,735
Expenses
$809,594
Net income
-$146,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$2.64$2.55$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.35$1.92$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.26$0.91$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.97$0.81$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.90$0.71$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.51$0.62$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.87$0.71$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.70$0.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.66$0.81$0.15
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.76$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.73$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$0.55$0.73$0.17
2012Summary only. Only limited summary data is available for this year.$1.53$0.12$1.40$1.07$1.07$0.00
2011Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$1.01$0.97$0.04