CITY OF SEYMOUR FACILITIES BUILDING CORPORATION

EIN: 202689213 501(c)(3) Community Improvement

SEYMOUR, IN

Total Revenue
$690,512
Total Expenses
$251,950
Total Assets
$10,038,725
Net Assets
$680,471
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
IN
Principal Officer
ROBERT L PRATHER
Phone
8125224020
Tax Period
2024-01-01 to 2024-12-31

CITY OF SEYMOUR FACILITIES BUILDING CORPORATION, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $691K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $439K, a strong 64% operating margin.

Mission

TO ACQUIRE LAND, ERECT BUILDINGS, ACQUIRE FINANCING AND LEASE THE FACILITIES SUITABLE FOR USE BY THE CITY OF SEYMOUR, INDIANA.

Program Service Accomplishments

Program 1
Expenses: $251,950 Revenue: $687,160

IN AUGUST 2021, THE CORPORATION ENTERED INTO A LEASE AGREEMENT WITH THE CITY OF SEYMOUR FOR PREMISES SECURING THE SERIES 2021 REVENUE BONDS. THE SERIES 2021 BONDS IN THE AMOUNT OF $8,995,000 MATURE...

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IN AUGUST 2021, THE CORPORATION ENTERED INTO A LEASE AGREEMENT WITH THE CITY OF SEYMOUR FOR PREMISES SECURING THE SERIES 2021 REVENUE BONDS. THE SERIES 2021 BONDS IN THE AMOUNT OF $8,995,000 MATURE IN FEBRUARY 2041. THE PROCEEDS FROM THE BONDS WILL BE USED TO FINANCE THE PROJECTS CONSISTING OF (I) A NEW FIRE STATION ON WEST SECOND STREET IN SEYMOUR, (II) THE RENOVATION OF CITY HALL ON NORTH CHESTNUT STREET IN SEYMOUR, AND (III) THE RENOVATION OF AN OLD FIRE STATION ON EAST STREET IN SEYMOUR. CONSTRUCTION ON THE NEW FIRE STATION AND RENOVATION OF CITY HALL BEGAN IN 2021. THE NEW FIRE STATION WAS COMPLETED IN 2022. THE REMAINING CONSTRUCTION CONTINUED INTO 2024. AS OF DECEMBER 31, 2024, CONSTRUCTION COSTS ON THE PROJECTS TOTALED $8,957,671.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $687,160
Investment Income $3,352
Other Revenue $0
TOTAL REVENUE $690,512

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $251,950
Other Expenses $251,950
TOTAL EXPENSES $251,950

Year-over-Year Comparison

2024 2023 Change
Revenue $690,512 $598,148 +0.2%
Expenses $251,950 $269,862 -0.1%
Net Income $438,562 $328,286 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT L PRATHER PRESIDENT 0.50
Officer Director
$0 $0 $0
WILLIAM W BAILEY SECRETARY 0.50
Officer Director
$0 $0 $0
DAVID H WINDLEY TREASURER 0.50
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $690,512 $251,950 $10,038,725 $438,562
2023 $598,148 $269,862 $9,932,248 $328,286
2022 $134,910 $4,772,012 $9,707,398 $-4,637,102
2021 $392,987 $19,225 $14,344,500 $373,762
2020 $430,326 $25,780 $4,806,463 $404,546
2019 $428,035 $32,190 $4,810,417 $395,845
2018 $426,489 $37,250 $4,815,072 $389,239
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