Civic Intelligence

Historic Florissant Inc

EIN 23-7028075 • 501(c)3 • Florissant, MO

Pub. 78 Eligible990-N CoverageNTEE A82Z

Profile

Working to protect preserve and restore

1067 Dunn RoadFlorissant, MO 63031
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

65%

Higher net margin than 90% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

$80,366

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$80,366

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

$49,094

No earlier filing loaded for comparison.

Expenses

$17,416

No earlier filing loaded for comparison.

Net Income

$31,678

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $80,366Liabilities 2023: $0Net Assets 2023: $80,3662023

Highlighted filing

2023

Assets$80,366
Liabilities$0
Net Assets$80,366
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $49,094Expenses 2023: $17,416Net Income 2023: $31,6782023

Highlighted filing

2023

Revenue$49,094
Expenses$17,416
Net Income$31,678
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,366
Liabilities
$0
Net assets
$80,366
Revenue
$49,094
Expenses
$17,416
Net income
$31,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$49.1$17.4$31.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$56,432
Mission and Program Overview

Mission

Working to protect preserve and restore

Program Services

DescriptionGrantsExpenses
WORKING TO PROTECT PRESERVE AND RESTORE FLORISSANTS RICH HISTORY AND HISTORIC STRUCTURES-$33,349
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA SIEBEPresidentPT$0--
LYNN BURKHARTTreasurerPT$0--
KRIS SONTHEIMERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hfi Dinner$23,539$23,539-$23,539
House Tour$8,972$8,972$332$8,640
Total Events$41,455$41,455$7,338$34,117
Filing and Contact Details

Filer

Filer Name
Historic Florissant Inc
EIN
23-7028075
Address
1067 Dunn Road, Florissant, MO 63031

Signing Officer

Name
Gina Siebe
Title
President
Phone
3145651468
Signed
2024-05-13
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountVARIOUS RECEIPTS EG BOOK SALES 1,571”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynn Burkhardt
IRS990EZ/BooksInCareOfDetail/PhoneNum03145651468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01067 Dunn Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florissant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080366
IRS990EZ/FundraisingGrossIncomeAmt041455
IRS990EZ/GrossReceiptsAmt056432
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt015933
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013347
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080366
IRS990EZ/OccupancyRentUtltsAndMaintAmt013474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA SIEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN BURKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS SONTHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt01571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0WORKING TO PROTECT PRESERVE AND RESTORE
IRS990EZ/PrintingPublicationsPostageAmt03942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING TO PROTECT PRESERVE AND RESTORE FLORISSANTS RICH HISTORY AND HISTORIC STRUCTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033349
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07338
IRS990EZ/SpecialEventsNetIncomeLossAmt034117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017416
IRS990EZ/TotalProgramServiceExpensesAmt033349
IRS990EZ/TotalRevenueAmt049094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013347
IRS990ScheduleA/Total509Grp/TotalAmt013347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013406
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HFI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOUSE TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04984
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVARIOUS RECEIPTS EG BOOK SALES 1,571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA SIEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145651468
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Historic Florissant Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0237028075
ReturnHeader/Filer/USAddress/AddressLine1Txt01067 Dunn Road
ReturnHeader/Filer/USAddress/CityNm0Florissant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-14T09:18:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIEBE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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