Civic Intelligence

Send Me St. Louis

990 • Fiscal year 2015 • EIN 20-8225133

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

8860 Ladue RoadSt Louis, MO 63124

(314) 231-2244

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

7.36x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-16637%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$233,308

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18739.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$66,123

Down $258,286 (-80%) from 2014

Net Assets

Down

$56,965

Down $259,132 (-82%) from 2014

Liabilities

Up

$9,158

Up $846 (+10%) from 2014

Revenue

Down

$1,245

Down $296,665 (-100%) from 2014

Expenses

Up

$208,377

Up $22,960 (+12%) from 2014

Net Income

Down

-$207,132

Down $319,625 (-284%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $95,706Liabilities 2010: $0Net Assets 2010: $95,7062010Assets 2011: $176,223Liabilities 2011: $53,042Net Assets 2011: $123,1812011Assets 2012: $197,908Liabilities 2012: $02012Assets 2013: $203,604Liabilities 2013: $0Net Assets 2013: $203,6042013Assets 2014: $324,409Liabilities 2014: $8,312Net Assets 2014: $316,0972014Assets 2015: $66,123Liabilities 2015: $9,158Net Assets 2015: $56,9652015Assets 2016: $68,765Liabilities 2016: $12,557Net Assets 2016: $56,2082016Assets 2017: $68,404Liabilities 2017: $9,520Net Assets 2017: $58,8842017Assets 2018: $79,286Liabilities 2018: $10,616Net Assets 2018: $68,6702018Assets 2019: $80,154Liabilities 2019: $12,144Net Assets 2019: $68,0102019Assets 2020: $76,038Liabilities 2020: $9,539Net Assets 2020: $66,4992020Assets 2021: $71,951Liabilities 2021: $8,281Net Assets 2021: $63,6702021Assets 2022: $66,893Liabilities 2022: $11,144Net Assets 2022: $55,7492022Assets 2023: $39,733Liabilities 2023: $11,144Net Assets 2023: $28,5892023Assets 2024: $36,337Liabilities 2024: $2,222Net Assets 2024: $34,1152024

Highlighted filing

2015

Assets$66,123
Liabilities$9,158
Net Assets$56,965

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $225,0122010Revenue 2011: $97,310Expenses 2011: $69,835Net Income 2011: $27,4752011Revenue 2012: $167,652Expenses 2012: $92,925Net Income 2012: $74,7272012Revenue 2013: $136,291Expenses 2013: $130,595Net Income 2013: $5,6962013Revenue 2014: $297,910Expenses 2014: $185,417Net Income 2014: $112,4932014Revenue 2015: $1,245Expenses 2015: $208,377Net Income 2015: -$207,1322015Revenue 2016: $207,052Expenses 2016: $207,809Net Income 2016: -$7572016Revenue 2017: $229,100Expenses 2017: $226,424Net Income 2017: $2,6762017Revenue 2018: $264,000Expenses 2018: $254,214Net Income 2018: $9,7862018Revenue 2019: $269,784Expenses 2019: $270,444Net Income 2019: -$6602019Revenue 2020: $292,000Expenses 2020: $293,511Net Income 2020: -$1,5112020Revenue 2021: $279,000Expenses 2021: $281,829Net Income 2021: -$2,8292021Revenue 2022: $252,010Expenses 2022: $259,931Net Income 2022: -$7,9212022Revenue 2023: $273,000Expenses 2023: $300,160Net Income 2023: -$27,1602023Revenue 2024: $292,500Expenses 2024: $286,974Net Income 2024: $5,5262024

Highlighted filing

2015

Revenue$1,245
Expenses$208,377
Net Income-$207,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,245
Mission and Program Overview

Mission

Send me st. Louis supports and inspires pastors and congregational leaders who are equipping their members for service, both within the congregation and out into the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$252,000$0▼ $252,000
Cash and Non-Interest-Bearing Accounts$60,175$42,694▼ $17,481
Prepaid Expenses and Deferred Charges$12,234$23,429▲ $11,195
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$324,409$66,123▼ $258,286
Liabilities
Accounts Payable and Accrued Expenses$8,312$9,158▲ $846
Total Liabilities$8,312$9,158▲ $846
Net Assets / Fund Balance
Unrestricted Net Assets$316,097$56,965▼ $259,132
Total Net Assets Fund Balance$316,097$56,965▼ $259,132
Total Liabilities and Net Assets / Fund Balance$324,409$66,123▼ $258,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,150$8,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
James DankenbringChairperson
Ann VazquezPresident/CEO
Robert BeumerVice Chairman
Elizabeth GoadSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,245
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-207,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,936
Other Expenses$69,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,202$34,734-$138,936
Occupancy$27,472$9,158-$36,630
All Other Expenses$5,235$1,651-$6,886
Fees for Services Accounting-$6,270-$6,270
Information Technology$2,620$873-$3,493
Insurance$2,311$770-$3,081
Travel$1,754$585-$2,339
Conferences and Meetings$2,164--$2,164
Other Expenses$1,452$484-$1,936
Office Expenses$1,015$338-$1,353
Fees for Services Legal-$431-$431
Total Functional Expenses$153,083$55,294$0$208,377
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Prior to filing, a copy of the form 990 was made available to every board member and the president/ceo for review and approval.

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

Board members are asked to sign the conflict of interest statement in the first board meeting of each year. Board members are required to report a conflict of interest if one arises during the year, and are asked to abstain from voting during the applicable board meeting. Conflicts of interest are typically related to a request under consideration by the organization.

Form 990, Part VI, Section C, line 19

The foundation makes this tax return and governing documents available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Send Me St Louis
EIN
20-8225133
Phone
3142312244
Address
8860 Ladue Road, St Louis, MO 63124

Signing Officer

Name
Ann Vazquez
Title
President/CEO
Phone
3142312244
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Vazquez
Formed
2006
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Judith E Murphy
Phone
3142903300
Supplemental Narrative

Additional Explanations

Part V, Line 2A

Send me st. Louis has some employees that work solely for the organization and some that split their time between send me st. Louis and a related organization, the lutheran foundation of st. Louis. The related organization reports 100% of the salaries on its w-2's. Send me st. Louis reimburses the lutheran foundation of st. Louis for its share of the salaries and wages, other employee benefits and payroll taxes. Therefore, send me st. Louis has reported the salaries and wages, other employee benefits, and payroll taxes it pays to the lutheran foundation of st. Louis on the statement of functional expenses, but has no w-2's to report.

Form 990, Part XI, line 9:

Grants Returned to the Lutheran Foundation -52,000.

Part XII, Line 2C

nO CHANGE FROM PRIOR YEAR.

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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/Desc0Send me St. Louis provides training, hands on serving opportunities, and consulting to area congregations and faith-based organizations.Training: Provided a variety of 2-6 hour trainings around the issues of congregation social service outreach and Christian volunteerism. Approximately 289 people combined attended one or more of the 15 trainings offered. An additional 14 specialized trainings were provided to 14 churches/organizations. Evaluations (surveys) showed an increase in knowledge and satisfaction with content delivered.Serve St. Louis: Serve St. Louis is a hands-on serving opportunity designed to connect congregations and Christian volunteers to service opportunities, encourage the incorporation of volunteerism in the life of the congregation and its members, and support the connection between serving spiritual growth in the lives of those participating. Send Me St. Louis sits on the Steering Committee to plan this community event. In 2015, 1,979 individuals volunteered at one of the hundreds of locations. Evaluations of volunteers and project hosts indicate objectives were met/exceeded.Consulting: Send Me St. Louis offers consulting free of charge to area congregations and faith-based organizations on issues related to social service outreach and Christian volunteerism. In 2015, more than 50 organizations received services. Some organizations received multiple contacts as part of a consultation while others only received one contact.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN VAZQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0233308
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEND ME ST. LOUIS HAS SOME EMPLOYEES THAT WORK SOLELY FOR THE ORGANIZATION AND SOME THAT SPLIT THEIR TIME BETWEEN SEND ME ST. LOUIS AND A RELATED ORGANIZATION, THE LUTHERAN FOUNDATION OF ST. LOUIS. THE RELATED ORGANIZATION REPORTS 100% OF THE SALARIES ON ITS W-2'S. SEND ME ST. LOUIS REIMBURSES THE LUTHERAN FOUNDATION OF ST. LOUIS FOR ITS SHARE OF THE SALARIES AND WAGES, OTHER EMPLOYEE BENEFITS AND PAYROLL TAXES. THEREFORE, SEND ME ST. LOUIS HAS REPORTED THE SALARIES AND WAGES, OTHER EMPLOYEE BENEFITS, AND PAYROLL TAXES IT PAYS TO THE LUTHERAN FOUNDATION OF ST. LOUIS ON THE STATEMENT OF FUNCTIONAL EXPENSES, BUT HAS NO W-2'S TO REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EVERY BOARD MEMBER AND THE PRESIDENT/CEO FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST STATEMENT IN THE FIRST BOARD MEETING OF EACH YEAR. BOARD MEMBERS ARE REQUIRED TO REPORT A CONFLICT OF INTEREST IF ONE ARISES DURING THE YEAR, AND ARE ASKED TO ABSTAIN FROM VOTING DURING THE APPLICABLE BOARD MEETING. CONFLICTS OF INTEREST ARE TYPICALLY RELATED TO A REQUEST UNDER CONSIDERATION BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES THIS TAX RETURN AND GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Returned to the Lutheran Foundation -52,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5nO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN FOUNDATION OF ST LOUIS MISSOURI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431379359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08860 LADUE ROAD SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1138936
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION PERCENTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0lUTHERAN FOUNDATION OF ST LOUIS MISSOURI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LUTHERAN FOUNDATION OF ST LOUIS MISSOURI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324409
IRS990/TotalAssetsEOYAmt066123
IRS990/TotalAssetsGrp/BOYAmt0324409
IRS990/TotalAssetsGrp/EOYAmt066123
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08312
IRS990/TotalLiabilitiesEOYAmt09158
IRS990/TotalLiabilitiesGrp/BOYAmt08312
IRS990/TotalLiabilitiesGrp/EOYAmt09158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056965
IRS990/TotalOtherCompensationAmt031694
IRS990/TotalProgramServiceExpensesAmt0153083
IRS990/TotalProgramServiceRevenueAmt01245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066123
IRS990/TotReportableCompRltdOrgAmt0201614
IRS990/TravelGrp/ManagementAndGeneralAmt0585
IRS990/TravelGrp/ProgramServicesAmt01754
IRS990/TravelGrp/TotalAmt02339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08860 Ladue Road
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SENDMESTLOUIS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN VAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03142312244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Send Me St Louis
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0208225133
ReturnHeader/Filer/PhoneNum03142312244
ReturnHeader/Filer/USAddress/AddressLine1Txt08860 Ladue Road
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RubinBrown LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One North Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith E Murphy
ReturnHeader/ReturnTs02016-08-24T11:09:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$2.93$2.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$2.73$3.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$2.52$2.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$2.79$2.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$2.92$2.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$2.70$2.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.69$2.64$2.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.59$2.29$2.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$2.07$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.01$2.08$2.07
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$2.98$1.85$1.12
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.36$1.31$0.06
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.68$0.93$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.53$1.23$0.97$0.70$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.25