Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Extreme St. Louis Charitable Foundation
990EZ • Fiscal year 2017 • EIN 27-3956715
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$118,882
No earlier filing loaded for comparison.
Net Assets
$50,403
No earlier filing loaded for comparison.
Liabilities
$68,479
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$72,462
No earlier filing loaded for comparison.
Expenses
$49,384
No earlier filing loaded for comparison.
Net Income
$23,078
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $73,057
Mission and Program Overview
Mission
Non-profit coffee shop to provide an environment in which those with genetic or long-term physical and/or mental disabilities may be trained to become viable employees and thus free their caregivers from the physical, emotional, and financial burden of providing constant care and shelter for these individuals. The newly acquired business and life skills will allow these individuals to become productive members of society to the degree they are able and lessen their shelter needs to the extent where independent living may be achievable. This will be accomplished primarily by trained volunteers and supplemented, if required, by paid employees.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATIONAL COFFEE SHOP TO HELP TRAIN THOSE WITH GENETIC OR LONG-TERM PHYSICAL AND/OR MENTAL DISABILITIES BE VIABLE EMPLOYEES. | $0 | $41,013 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN P SHEA | President | - | $0 | - | - |
| DEBRA S ROSE | Vice President | - | $0 | - | - |
| DAVID L DUNLAP | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Extreme St Louis Charitable Foundation
- EIN
- 27-3956715
- Phone
- 3146479077
- Address
- 60A N GORE AVENUE, ST LOUIS, MO 63119
Signing Officer
- Name
- David Dunlap
- Title
- Treasurer
- Phone
- 3146479077
- Signed
- 2018-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Swink Smith Coplen & Company Pc
- Address
- 3890 SOUTH LINDBERGH BLVD, SAINT LOUIS, MO 63127
- Preparer
- Joan Tod
- Phone
- 3148422001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 5,873. Description: other expenses. Amount: 12,372. Total to form 990-ez, line 14: 18,245.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: interest expense. Amount: 1,226. Description: donations. Amount: 1,050. Description: miscellaneous. Amount: 187. Description: coffee shop supplies. Amount: 17,314. Description: management fees. Amount: 6,150. Description: insurance . Amount: 2,367. Description: office expense. Amount: 1,170. Description: fees and licenses. Amount: 1,109. Description: advertising. Amount: 198. Description: business gifts. Amount: 345. Description: invoicing fees. Amount: 23. Total to form 990-ez, line 16: 31,139.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 5,695. Description: security deposit. Beg. Of year amount: 0. End of year amount: 800. Description: undeposited funds. Beg. Of year amount: 598. End of year amount: 557. Description: inventory. Beg. Of year amount: 4,000. End of year amount: 4,000. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 246. Description: deposits. Beg. Of year amount: 1,306. End of year amount: 1,306. Description: other depreciable assets. Beg. Of year amount: 32,000. End of year amount: 27,429.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 4,642. End of year amount: 2,444. Description: gift cards. Beg. Of year amount: 4,322. End of year amount: 4,338. Description: sales tax payable. Beg. Of year amount: 858. End of year amount: 792. Description: note payable - david & ramona dunlap trust. Beg. Of year amount: 35,000. End of year amount: 35,000. Description: note payable - lois a. Malek trust. Beg. Of year amount: 33,807. End of year amount: 25,905. Description: deferred restricted donations. Beg. Of year amount: 6,000. End of year amount: 0.”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID DUNLAP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3146479077 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60A N GORE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27151 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26595 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23078 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111954 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118882 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1079 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73057 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 53000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 51698 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27325 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50403 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18245 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN P SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBRA S ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID L DUNLAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37904 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40033 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31139 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NON-PROFIT COFFEE SHOP TO PROVIDE AN ENVIRONMENT IN WHICH THOSE WITH GENETIC OR LONG-TERM PHYSICAL AND/OR MENTAL DISABILITIES MAY BE TRAINED TO BECOME VIABLE EMPLOYEES AND THUS FREE THEIR CAREGIVERS FROM THE PHYSICAL, EMOTIONAL, AND FINANCIAL BURDEN OF PROVIDING CONSTANT CARE AND SHELTER FOR THESE INDIVIDUALS. THE NEWLY ACQUIRED BUSINESS AND LIFE SKILLS WILL ALLOW THESE INDIVIDUALS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY TO THE DEGREE THEY ARE ABLE AND LESSEN THEIR SHELTER NEEDS TO THE EXTENT WHERE INDEPENDENT LIVING MAY BE ACHIEVABLE. THIS WILL BE ACCOMPLISHED PRIMARILY BY TRAINED VOLUNTEERS AND SUPPLEMENTED, IF REQUIRED, BY PAID EMPLOYEES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45383 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATIONAL COFFEE SHOP TO HELP TRAIN THOSE WITH GENETIC OR LONG-TERM PHYSICAL AND/OR MENTAL DISABILITIES BE VIABLE EMPLOYEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41013 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 595 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 484 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 84629 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68479 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 49384 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41013 |
| IRS990EZ/TotalRevenueAmt | 0 | 72462 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EXTREMESTLCHARITABLEFOUNDATION.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66430 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 130450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 130450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 130450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,873. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,372. TOTAL TO FORM 990-EZ, LINE 14: 18,245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,226. DESCRIPTION: DONATIONS. AMOUNT: 1,050. DESCRIPTION: MISCELLANEOUS. AMOUNT: 187. DESCRIPTION: COFFEE SHOP SUPPLIES. AMOUNT: 17,314. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,150. DESCRIPTION: INSURANCE . AMOUNT: 2,367. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,170. DESCRIPTION: FEES AND LICENSES. AMOUNT: 1,109. DESCRIPTION: ADVERTISING. AMOUNT: 198. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 345. DESCRIPTION: INVOICING FEES. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 31,139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,695. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 598. END OF YEAR AMOUNT: 557. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 246. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,306. END OF YEAR AMOUNT: 1,306. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,000. END OF YEAR AMOUNT: 27,429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,642. END OF YEAR AMOUNT: 2,444. DESCRIPTION: GIFT CARDS. BEG. OF YEAR AMOUNT: 4,322. END OF YEAR AMOUNT: 4,338. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 858. END OF YEAR AMOUNT: 792. DESCRIPTION: NOTE PAYABLE - DAVID & RAMONA DUNLAP TRUST. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 35,000. DESCRIPTION: NOTE PAYABLE - LOIS A. MALEK TRUST. BEG. OF YEAR AMOUNT: 33,807. END OF YEAR AMOUNT: 25,905. DESCRIPTION: DEFERRED RESTRICTED DONATIONS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID DUNLAP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3146479077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXTREME ST LOUIS CHARITABLE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXTR |
| ReturnHeader/Filer/EIN | 0 | 273956715 |
| ReturnHeader/Filer/PhoneNum | 0 | 3146479077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60A N GORE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63119 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 75779C7FC912E3626A08EB35A2BDF20D906D710E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7045D398B68A1CC836FC7C25EF068BF0E70C0386 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.112.7.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:02:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431428008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWINK SMITH COPLEN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3890 SOUTH LINDBERGH BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3148422001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOAN TOD |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T15:35:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,882
- Liabilities
- $68,479
- Net assets
- $50,403
- Revenue
- $72,462
- Expenses
- $49,384
- Net income
- $23,078