Civic Intelligence

St Louis Camp Energy

EIN 23-7157234 • 501(c)3 • St Louis, MO

Profile

To provide school and camp services for learning disabled.

402 Sunnyslope DrSt Louis, MO 63011

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $805 (-100%) from 2016

Liabilities

Down

$0

Down $149 (-100%) from 2016

Net Assets

Down

$0

Down $656 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$1,000

Down $19,824 (-95%) from 2016

Expenses

Down

$1,656

Down $25,815 (-94%) from 2016

Net Income

Up

-$656

Up $5,991 (+90%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $2,328Liabilities 2014: $0Net Assets 2014: $2,3282014Assets 2016: $805Liabilities 2016: $149Net Assets 2016: $6562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $42,693Expenses 2014: $48,268Net Income 2014: -$5,5752014Revenue 2016: $20,824Expenses 2016: $27,471Net Income 2016: -$6,6472016Revenue 2017: $1,000Expenses 2017: $1,656Net Income 2017: -$6562017

Highlighted filing

2017

Revenue$1,000
Expenses$1,656
Net Income-$656
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,000
Expenses
$1,656
Net income
-$656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.66$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$20.8$27.5$6.65
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$42.7$48.3$5.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,000
Mission and Program Overview

Mission

To provide school and camp services for learning disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$805$0▼ $805
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$805$0▼ $805
Other Assets Total-$0-
Liabilities
Other Liabilities$149--
Total Liabilities$149$0▼ $149
Net Assets / Fund Balance
Unrestricted Net Assets$656--
Total Net Assets Fund Balance$656$0▼ $656
Total Liabilities and Net Assets / Fund Balance$805$0▼ $805
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alyson DickermanDirector
Christina MartinDirector
Dee LorisDirector
Don BaerveldtDirector
Jaime DelgadoDirector
Jan CharpentierDirector
Jillian FarmerDirector
Sue BaerveldtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,491
Salaries, Compensation, and Employee Benefits$165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$900--$900
Office Expenses$591--$591
Payroll Taxes$165--$165
Total Functional Expenses$1,656$0$0$1,656
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“From 990 is reviewed by sue baerveldt and jaime delgado”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key decisions made by sue baerveldt and jaime degado”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Louis Camp Energy
EIN
23-7157234
Phone
3144777317
Address
402 SUNNYSLOPE DR, ST LOUIS, MO 63011

Signing Officer

Name
Sue Baerveldt
Title
Director
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Spinner & Kummer PC
Address
50 Crestwood Exec Ctr 400, St Louis, MO 63126-1916
Preparer
Gregory J Spinner CPA
Phone
3148421120
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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/TotalLiabilitiesBOYAmt0149
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0149
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01656
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0656
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE BAERVELDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS CAMP ENERGY
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0237157234
ReturnHeader/Filer/PhoneNum03144777317
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 SUNNYSLOPE DR
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spinner & Kummer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Crestwood Exec Ctr 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631261916
ReturnHeader/PreparerPersonGrp/PhoneNum03148421120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J SPINNER CPA
ReturnHeader/ReturnTs02017-11-29T12:20:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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