Civic Intelligence

St Louis Camp Energy

990 • Fiscal year 2016 • EIN 23-7157234

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 28, 2017

Organization ProfileN/A
211 Woodlawn AveKirkwood, MO 63122

(314) 541-2654

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$805

Down $1,523 (-65%) from 2014

Net Assets

Down

$656

Down $1,672 (-72%) from 2014

Liabilities

Up

$149

Up $149 from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$20,824

Down $21,869 (-51%) from 2014

Expenses

Down

$27,471

Down $20,797 (-43%) from 2014

Net Income

Down

-$6,647

Down $1,072 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2016

Assets$805
Liabilities$149
Net Assets$656
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$20,824
Expenses$27,471
Net Income-$6,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$21,334
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$10,299$805▼ $9,494
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$10,299$805▼ $9,494
Other Assets Total-$0-
Liabilities
Other Liabilities$2,996$149▼ $2,847
Total Liabilities$2,996$149▼ $2,847
Net Assets / Fund Balance
Unrestricted Net Assets$7,303$656▼ $6,647
Total Net Assets Fund Balance$7,303$656▼ $6,647
Total Liabilities and Net Assets / Fund Balance$10,299$805▼ $9,494
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaime DelgadoDirectorPT$1,500$1,500
Sue BaerveldtDirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Alyson DickermanDirector
Beth BraselDirector
Christina MartinDirector
Dee LorisDirector
Don BaerveldtDirector
Jillian FarmerDirector
Mary Ann HoldridgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,753
All Other Contributions
$19,071
Change in Net Assets
$-6,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,552
Other Expenses$7,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,161--$15,161
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Insurance$2,206--$2,206
Fees for Services Accounting-$1,425-$1,425
Payroll Taxes$1,161$230-$1,391
Office Expenses-$636-$636
Other Expenses$347--$347
All Other Expenses-$28-$28
Total Functional Expenses$22,152$5,319$0$27,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,263
Fundraising Direct Expenses$510
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$148
Rounding$1
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
3145412654
Address
211 WOODLAWN AVE, KIRKWOOD, MO 63122

Signing Officer

Name
Jaime Delgado
Title
Director
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
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
Raw XML Appendix391 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990 IS REVIEWED BY SUE BAERVELDT AND JAIME DELGADO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY DECISIONS MADE BY SUE BAERVELDT AND JAIME DEGADO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022152
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME DELGADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS CAMP ENERGY
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0237157234
ReturnHeader/Filer/PhoneNum03145412654
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 WOODLAWN AVE
ReturnHeader/Filer/USAddress/CityNm0KIRKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
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/ReturnTs02017-01-28T10:53:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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
$805
Liabilities
$149
Net assets
$656
Revenue
$20,824
Expenses
$27,471
Net income
-$6,647
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits