Civic Intelligence

Erin Eickmeier Foundation

990 • Fiscal year 2018 • EIN 26-3652183

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

414 WildbrierBallwin, MO 63011

(636) 227-9811

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$372,247

Down $36,050 (-8.8%) from 2017

Net Assets

Down

$184,782

Down $10,928 (-5.6%) from 2017

Liabilities

Down

$187,465

Down $25,122 (-12%) from 2017

Revenue

Up

$163,618

Up $42,253 (+35%) from 2017

Expenses

Up

$174,546

Up $13,247 (+8.2%) from 2017

Net Income

Up

-$10,928

Up $29,006 (+73%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $199,812Net Assets 2011: $199,8122011Assets 2012: $438,367Liabilities 2012: $210,785Net Assets 2012: $227,5822012Assets 2013: $436,057Liabilities 2013: $202,111Net Assets 2013: $233,9462013Assets 2014: $428,245Liabilities 2014: $195,082Net Assets 2014: $233,1632014Assets 2015: $415,719Liabilities 2015: $191,653Net Assets 2015: $224,0662015Assets 2016: $385,115Liabilities 2016: $196,195Net Assets 2016: $188,9202016Assets 2017: $408,297Liabilities 2017: $212,587Net Assets 2017: $195,7102017Assets 2018: $372,247Liabilities 2018: $187,465Net Assets 2018: $184,7822018Assets 2019: $365,693Liabilities 2019: $166,710Net Assets 2019: $198,9832019Assets 2020: $428,549Liabilities 2020: $254,196Net Assets 2020: $174,3532020Assets 2021: $496,856Liabilities 2021: $225,083Net Assets 2021: $271,7732021Assets 2022: $494,244Liabilities 2022: $216,313Net Assets 2022: $277,9312022Assets 2023: $483,536Liabilities 2023: $206,184Net Assets 2023: $277,3522023Assets 2024: $473,265Liabilities 2024: $188,769Net Assets 2024: $284,4962024

Highlighted filing

2018

Assets$372,247
Liabilities$187,465
Net Assets$184,782

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $41,961Expenses 2011: $7,662Net Income 2011: $34,2992011Revenue 2012: $63,201Expenses 2012: $33,716Net Income 2012: $29,4852012Revenue 2013: $98,233Expenses 2013: $91,869Net Income 2013: $6,3642013Revenue 2014: $105,364Expenses 2014: $99,525Net Income 2014: $5,8392014Revenue 2015: $85,993Expenses 2015: $92,177Net Income 2015: -$6,1842015Revenue 2016: $94,135Expenses 2016: $129,281Net Income 2016: -$35,1462016Revenue 2017: $121,365Expenses 2017: $161,299Net Income 2017: -$39,9342017Revenue 2018: $163,618Expenses 2018: $174,546Net Income 2018: -$10,9282018Revenue 2019: $182,144Expenses 2019: $167,943Net Income 2019: $14,2012019Revenue 2020: $137,988Expenses 2020: $162,618Net Income 2020: -$24,6302020Revenue 2021: $294,803Expenses 2021: $197,383Net Income 2021: $97,4202021Revenue 2022: $266,147Expenses 2022: $272,006Net Income 2022: -$5,8592022Revenue 2023: $361,037Expenses 2023: $361,616Net Income 2023: -$5792023Revenue 2024: $359,899Expenses 2024: $352,755Net Income 2024: $7,1442024

Highlighted filing

2018

Revenue$163,618
Expenses$174,546
Net Income-$10,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$185,517
Mission and Program Overview

Mission

Provide summer camp for children with severe disabilities and fun days throughout the year utilizing the assets of the organization.

Provide summer camp for children with severe disabilities and fund days throug out the year utilizing the assets of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,356$342,070▼ $18,286
Rtn Earn Endowment Incm Other Fnds$195,710$184,782▼ $10,928
Savings and Temporary Cash Investments$36,004--
Cash and Non-Interest-Bearing Accounts$7,683$25,923▲ $18,240
Prepaid Expenses and Deferred Charges$4,254$4,254→ $0
Total Assets$408,297$372,247▼ $36,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,085$182,814▼ $15,271
Unsecured Notes Loans Payable$14,502$4,651▼ $9,851
Total Liabilities$212,587$187,465▼ $25,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,710$184,782▼ $10,928
Total Liabilities and Net Assets / Fund Balance$408,297$372,247▼ $36,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,081$72,108-
Other Land Buildings$51,999--
Land$147,990--
Equipment$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee EickmeierExecutive DirectorFT$51,000$51,000
Joseph EickmeierDirector-$6,000$6,000

Board Members and Trustees

NameTitle
Vicky BryantPresident
David BaileyVice President
Ann SutterDirector
Brad McdowellDirector
Caitlin MurphyDirector
Charlie WaltonDirector
Ken StephensDirector
Mark DavisDirector
Mark IngramDirector
Rj MorrisDirector
Tom KeenanDirector
Jeff ListerDirector.
Sandra HughesSecretary
John a KlemmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,658
Program Service Revenue
$39,515
Investment Income
$61
Other Revenue
$33,384
All Other Contributions
$51,215
Change in Net Assets
$-10,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,347
Other Expenses$82,199
Total Fundraising Expense$15,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,600$5,400$6,000$57,000
Other Salaries and Wages$19,417$1,166$7,228$27,811
Depreciation Depletion$18,286$0$0$18,286
Occupancy$12,682$0$0$12,682
Interest$9,790$0$0$9,790
Insurance$7,490$936$936$9,362
Office Expenses$3,107$5,510$0$8,617
Payroll Taxes$6,022$502$1,012$7,536
Fees for Services Other$802$0$0$802
Other Expenses$110$109$0$219
Total Functional Expenses$145,747$13,623$15,176$174,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,283
Fundraising Direct Expenses$21,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mouse Races$30,427$30,427$7,625$22,802
Trivia Night$17,176$17,176$3,515$13,661
Total Events$55,283$55,283$21,899$33,384
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
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
Filing and Contact Details

Filer

Filer Name
Erin Eickmeier Foundation
EIN
26-3652183
Phone
6362279811
Address
414 WILDBRIER, BALLWIN, MO 63011

Signing Officer

Name
Renee Eickmeier
Title
Executive Director
Phone
6362279811
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Eickmeier
Formed
2008
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
14
Employees
9
Volunteers
225

Preparer

Firm
Estrada & Associates LLC
Address
PO BOX 178, GROVER, MO 63040-0178
Preparer
Christopher Estrada
Phone
8008166121
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Joseph Eickmeier and Renee Eickmeier are husband and wife

Pt VI, Line 11B

All Directors receive a copy of 990 and approve at Board Meeting

Pt VI, Line 15A

Executive Directors Compensation is reviewed annually and approved by the Board

Pt VI, Line 15B

All Compensation is reivewed annually and approved by the Board

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IRS990/OtherExpensesGrp/Desc2LICENSE AND REGISTRATIONS FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109
IRS990/OtherExpensesGrp/ProgramServicesAmt07010
IRS990/OtherExpensesGrp/ProgramServicesAmt115431
IRS990/OtherExpensesGrp/ProgramServicesAmt2110
IRS990/OtherExpensesGrp/TotalAmt07010
IRS990/OtherExpensesGrp/TotalAmt115431
IRS990/OtherExpensesGrp/TotalAmt2219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019417
IRS990/OtherSalariesAndWagesGrp/TotalAmt027811
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0502
IRS990/PayrollTaxesGrp/ProgramServicesAmt06022
IRS990/PayrollTaxesGrp/TotalAmt07536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04254
IRS990/PrincipalOfficerNm0RENEE EICKMEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0CAMP CIRCLE STAR REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039515
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10928
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0184782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0575
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0603579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105183
IRS990ScheduleA/Total509Grp/TotalAmt0603579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604154
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072108
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0214189
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0147990
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0147990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051999
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOUSE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joseph Eickmeier and Renee Eickmeier are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Directors receive a copy of 990 and approve at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Directors Compensation is reviewed annually and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Compensation is reivewed annually and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.89$2.84$3.60$3.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.84$2.06$2.77$3.61$3.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.16$2.78$2.66$2.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.97$2.25$2.72$2.95$1.97$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.29$2.54$1.74$1.38$1.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.66$1.67$1.99$1.82$1.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.87$1.85$1.64$1.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.08$2.13$1.96$1.21$1.61$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.96$1.89$0.94$1.29$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.92$2.24$0.86$0.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.28$1.95$2.33$1.05$1.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.36$2.02$2.34$0.98$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.11$2.28$0.63$0.34$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.42$0.08$0.34