Civic Intelligence

Historic Riverboat Preservation Association

EIN 26-4164245 • 501(c)3 • Saint Louis, MO

Profile

The Historic Riverboat

615 E Monroe AveSaint Louis, MO 63122-6319

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

14.77x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

5.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,547

Down $11,523 (-46%) from 2013

Liabilities

Up

$200,146

Up $146 (+0.1%) from 2013

Net Assets

Down

-$186,599

Down $11,669 (-6.7%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$37,270

Up $12,260 (+49%) from 2013

Expenses

Up

$48,939

Up $48,939 from 2013

Net Income

Down

-$11,669

Down $36,679 (-147%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,000,278Liabilities 2010: $200,300Net Assets 2010: $2,799,9782010Assets 2011: $3,000,120Liabilities 2011: $200,000Net Assets 2011: $2,800,1202011Assets 2012: $60Liabilities 2012: $200,000Net Assets 2012: -$199,9402012Assets 2013: $25,070Liabilities 2013: $200,000Net Assets 2013: -$174,9302013Assets 2014: $13,547Liabilities 2014: $200,146Net Assets 2014: -$186,5992014

Highlighted filing

2014

Assets$13,547
Liabilities$200,146
Net Assets-$186,599
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KExpenses 2010: $2,1522010Expenses 2011: $4,4582011Expenses 2012: $69,0602012Revenue 2013: $25,010Expenses 2013: $0Net Income 2013: $25,0102013Revenue 2014: $37,270Expenses 2014: $48,939Net Income 2014: -$11,6692014

Highlighted filing

2014

Revenue$37,270
Expenses$48,939
Net Income-$11,669
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,547
Liabilities
$200,146
Net assets
-$186,599
Revenue
$37,270
Expenses
$48,939
Net income
-$11,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.17$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.20$0.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.20$2.80$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.20$2.80$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$37,270
Mission and Program Overview

Mission

The Historic Riverboat

The Historic Riverboat Preservation Association was formed in 2008 for the purpose of ensuring the future of the Goldenrod Showboat, a federally registered National Historic Landmark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$8,496-
Cash and Non-Interest-Bearing Accounts$25,070$5,051▼ $20,019
Cap Stk Tr Prin Current Funds$-174,930$-186,599▼ $11,669
Total Assets$25,070$13,547▼ $11,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Other Liabilities-$146-
Total Liabilities$200,000$200,146▲ $146
Net Assets / Fund Balance
Total Net Assets Fund Balance$-174,930$-186,599▼ $11,669
Total Liabilities and Net Assets / Fund Balance$25,070$13,547▼ $11,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,496$1,211$9,707
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Hugh McpheetersPresident & Director
Jacob MedfordVice President & Director
Betsy Burnett-belangerDirector
Bruce L MillerDirector
Charles HuevelmanDirector
Howie HirschfieldDirector
Jane AblingDirector
John Jacob MeierDirector
Jonathan PantaleoniDirector
Tammy KamperDirector
Keely EgeloffSecretary & Director
F Carl Schumacher JrTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$37,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,270
Change in Net Assets
$-11,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,401
Total Fundraising Expense$2,239
Salaries, Compensation, and Employee Benefits$538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,000$0$0$41,000
Fees for Services Accounting$2,404$0$0$2,404
All Other Expenses$0$0$1,750$1,750
Depreciation Depletion$0$1,211$0$1,211
Office Expenses$377$377$0$754
Other Salaries and Wages$0$250$250$500
Other Expenses$0$75$0$75
Payroll Taxes$0$19$19$38
Total Functional Expenses$44,768$1,932$2,239$48,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Hugh mcpheeters 615 e monroe ave st. Louis mo xxx-xx-xxxx f. Carl schumacher jr 8515 delmar blvd; suite 223 st. Louis mo xxx-xx-xxxx betsy burnett-belanger 6395 smiley ave st. Louis mo xxx-xx-xxxx john jacob meier 5 countryside ln st. Louis mo xxx-xx-xxxx keely egelhoff 9482 little flock rd piasa il xxx-xx-xxxx jane abling 911 bellerive blvd st. Louis mo xxx-xx-xxxx charles huevelman 6447 villa ave st. Louis mo xxx-xx-xxxx jonathan pantaleoni 1722 del norte ave st. Louis mo xxx-xx-xxxx howie hirschfield 4087 bl”

Filing and Contact Details

Filer

Filer Name
Historic Riverboat Preservation Association
EIN
26-4164245
Phone
3148229417
Address
615 E MONROE AVE, SAINT LOUIS, MO 63122-6319

Signing Officer

Name
Hugh Mcpheeters
Title
President
Phone
3148229417
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Mcpheeters
Formed
2008
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
15

Preparer

Firm
Gregory T Pantazi CPA Pc
Address
3651 WEBER RD, SAINT LOUIS, MO 63125-1035
Preparer
Gregory T Pantazi
Phone
3146314858
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Final copies presented at next board meeting after filing”

Pt VI, Line 12C

“Officers regularly reminded about potential violations of conflict of interest policy”

Form 990, Part IX, Line 24F

“Fundraising event expense 1750. 1750.”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068405
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068405
IRS990ScheduleA/TotalSupportAmt068405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08496
IRS990ScheduleD/TotalLiabilityAmt0146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL COPIES PRESENTED AT NEXT BOARD MEETING AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REGULARLY REMINDED ABOUT POTENTIAL VIOLATIONS OF CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUGH MCPHEETERS 615 E MONROE AVE ST. LOUIS MO XXX-XX-XXXX F. CARL SCHUMACHER JR 8515 DELMAR BLVD; SUITE 223 ST. LOUIS MO XXX-XX-XXXX BETSY BURNETT-BELANGER 6395 SMILEY AVE ST. LOUIS MO XXX-XX-XXXX JOHN JACOB MEIER 5 COUNTRYSIDE LN ST. LOUIS MO XXX-XX-XXXX KEELY EGELHOFF 9482 LITTLE FLOCK RD PIASA IL XXX-XX-XXXX JANE ABLING 911 BELLERIVE BLVD ST. LOUIS MO XXX-XX-XXXX CHARLES HUEVELMAN 6447 VILLA AVE ST. LOUIS MO XXX-XX-XXXX JONATHAN PANTALEONI 1722 DEL NORTE AVE ST. LOUIS MO XXX-XX-XXXX HOWIE HIRSCHFIELD 4087 BL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSE 1750. 1750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025070
IRS990/TotalAssetsEOYAmt013547
IRS990/TotalAssetsGrp/BOYAmt025070
IRS990/TotalAssetsGrp/EOYAmt013547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037270
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044768
IRS990/TotalFunctionalExpensesGrp/TotalAmt048939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0200146
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0200146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-174930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-186599
IRS990/TotalProgramServiceExpensesAmt044768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037270
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013547
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 E MONROE AVE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631226319
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.goldenrodshowboat.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH MCPHEETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148229417
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC RIVERBOAT PRESERVATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0264164245
ReturnHeader/Filer/PhoneNum03148229417
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 E MONROE AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631226319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY T PANTAZI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03651 WEBER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631251035
ReturnHeader/PreparerPersonGrp/PhoneNum03146314858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T PANTAZI
ReturnHeader/ReturnTs02015-11-16T16:30:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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