Civic Intelligence

Processors-Industrial Community Credit Union

990 • Fiscal year 2018 • EIN 37-0811309

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.PICCU.ORG

View Organization Page

2400 Madison Avenue PO Box 1388Granite City, IL 62040

(618) 452-2752

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.12x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

5.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$45,098

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

20%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$11,176,800

Down $372,393 (-3.2%) from 2017

Net Assets

Down

$11,065,634

Down $381,354 (-3.3%) from 2017

Liabilities

Up

$111,166

Up $8,961 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin32nd percentile

Revenue

Up

$893,675

Up $149,045 (+20%) from 2017

Expenses

Up

$843,355

Up $25,246 (+3.1%) from 2017

Net Income

Up

$50,320

Up $123,799 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,264,280Liabilities 2010: $87,070Net Assets 2010: $9,177,2102010Assets 2011: $9,214,153Liabilities 2011: $63,965Net Assets 2011: $9,150,1882011Assets 2012: $9,575,145Liabilities 2012: $119,170Net Assets 2012: $9,455,9752012Assets 2013: $9,518,833Liabilities 2013: $79,384Net Assets 2013: $9,439,4492013Assets 2014: $9,588,406Liabilities 2014: $71,255Net Assets 2014: $9,517,1512014Assets 2015: $10,282,590Liabilities 2015: $121,638Net Assets 2015: $10,160,9522015Assets 2016: $10,814,146Liabilities 2016: $117,142Net Assets 2016: $10,697,0042016Assets 2017: $11,549,193Liabilities 2017: $102,205Net Assets 2017: $11,446,9882017Assets 2018: $11,176,800Liabilities 2018: $111,166Net Assets 2018: $11,065,6342018Assets 2019: $11,733,540Liabilities 2019: $100,845Net Assets 2019: $11,632,6952019Assets 2020: $13,320,729Liabilities 2020: $114,629Net Assets 2020: $13,206,1002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$11,176,800
Liabilities$111,166
Net Assets$11,065,634
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $769,3582010Expenses 2011: $723,8982011Expenses 2012: $687,2442012Revenue 2013: $749,029Expenses 2013: $717,021Net Income 2013: $32,0082013Revenue 2014: $720,650Expenses 2014: $741,296Net Income 2014: -$20,6462014Revenue 2015: $718,791Expenses 2015: $724,787Net Income 2015: -$5,9962015Revenue 2016: $726,857Expenses 2016: $732,057Net Income 2016: -$5,2002016Revenue 2017: $744,630Expenses 2017: $818,109Net Income 2017: -$73,4792017Revenue 2018: $893,675Expenses 2018: $843,355Net Income 2018: $50,3202018Revenue 2019: $894,196Expenses 2019: $941,258Net Income 2019: -$47,0622019Revenue 2020: $766,924Expenses 2020: $918,622Net Income 2020: -$151,6982020Revenue 2021: $574,607Expenses 2021: $696,476Net Income 2021: -$121,8692021

Highlighted filing

2018

Revenue$893,675
Expenses$843,355
Net Income$50,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$893,675
Mission and Program Overview

Mission

To provide cooperative financial services for our members.

To provide cooperative financial services to the following groups, those who live or work in granite city, pontoon beach, mitchell, madison and venice. Processors-industrial community credit union also offers membership to employees of american steel, bulk service, gateway city township, gateway regional medical center, granite city library, kraft general foods, mayco, metalico, midcoast terminal, reilly industries, inc. And village of glen carbon. Membership is also offered to immediate family, household and relatives of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$10,496,696$10,065,022▼ $431,674
Other Notes and Loans Receivable, Net$4,870,260$5,129,940▲ $259,680
Investments in Publicly Traded Securities$4,838,000$4,271,000▼ $567,000
Pd in Cap Srpls Land Bldg Eqp Fund$608,749$608,749→ $0
Savings and Temporary Cash Investments$492,694$555,501▲ $62,807
Cash and Non-Interest-Bearing Accounts$406,636$518,766▲ $112,130
Rtn Earn Endowment Incm Other Fnds$341,543$391,863▲ $50,320
Investments Other Securities$508,273$270,005▼ $238,268
Land, Buildings, and Equipment, Net$221,536$209,088▼ $12,448
Prepaid Expenses and Deferred Charges$65,119$60,649▼ $4,470
Accounts Receivable$2,278$5,358▲ $3,080
Total Assets$11,549,193$11,176,800▼ $372,393
Other Assets Total$144,397$156,493▲ $12,096
Liabilities
Accounts Payable and Accrued Expenses$98,371$89,327▼ $9,044
Other Liabilities$3,834$21,839▲ $18,005
Total Liabilities$102,205$111,166▲ $8,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,446,988$11,065,634▼ $381,354
Total Liabilities and Net Assets / Fund Balance$11,549,193$11,176,800▼ $372,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,169$341,768$478,937
Equipment$3,993$262,696$266,689
Land$56,926-$56,926
Other Land Buildings$11,000-$11,000
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SelbyPresident/CEO/treasurerFT$45,098$45,098

Board Members and Trustees

NameTitle
William DusenberyBoard Chair
Emmitt GlasperSupervisory Chair
Jim SnelsonVice Chair/credit Comm CHA
Frank KomoromiDirector
Jaye WoolforkDirector
Harvey Mcdonald JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$755,373
Investment Income
$88,300
Other Revenue
$50,002
Change in Net Assets
$50,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,332
Salaries, Compensation, and Employee Benefits$262,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$280,272
Other Salaries and Wages---$174,293
Office Expenses---$69,168
Occupancy---$57,105
Current Officers, Directors, Trustees, and Key Employees---$45,098
Other Employee Benefits---$42,632
Depreciation Depletion---$23,449
Other Expenses---$8,080
Advertising---$6,594
Conferences and Meetings---$1,400
Travel---$1,130
Interest---$580
Total Functional Expenses$0$0$0$843,355
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$18,476
Dividends Payable$2,463
Taxes Payable$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This entity is a credit union; therefore, all individuals who maintain an account with the credit union are required to become members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the processors-industrial community credit union's president & treasurer for a review, approval and signature prior to filing with the internal revenue service. A complete copy is also provided to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 15

“Persons independent of the organization's president/key employee have determined the compensation for this position based on comparability data and other factors and is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The processors-industrial community credit union makes its governing documents and financial statements available for public inspection upon the request of an individual.”

Filing and Contact Details

Filer

Filer Name
Processors-industrial Community
EIN
37-0811309
Phone
6184522752
Address
2400 MADISON AVENUE PO BOX 1388, GRANITE CITY, IL 62040

Signing Officer

Name
Steve Selby
Title
President / CEO
Phone
6184522752
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Selby
Formed
1962
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional & outside services 232,962. Operating fees (examination/supervision) 16,710. Loan servicing 30,600.”

FORM 990, PART XI, LINE 9:

“Decrease in member shares -431,674.”

FORM 990, PART XII, LINE 2C:

“The audit process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Per note 1 of the audited financial statements as of june 30, 2018: the credit union evaluated its tax positions and determined no uncertain tax positions exist as of june 30, 2018 or 2017. The credit union's 2015 through 2017 tax years are open for examination by federal and state taxing authorities.”

SCHEDULE D, PARTS XI AND XII:

“Part xi - the financial statements of the processors-industrial community credit union were audited based on a fiscal year end of june 30, 2018 and this tax return is prepared on the calendar year ended december 31, 2018. Therefore, part ix has not been completed due to the differences in fiscal year ends.”

Raw XML Appendix365 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE COOPERATIVE FINANCIAL SERVICES TO THE FOLLOWING GROUPS, THOSE WHO LIVE OR WORK IN GRANITE CITY, PONTOON BEACH, MITCHELL, MADISON AND VENICE. PROCESSORS-INDUSTRIAL COMMUNITY CREDIT UNION ALSO OFFERS MEMBERSHIP TO EMPLOYEES OF AMERICAN STEEL, BULK SERVICE, GATEWAY CITY TOWNSHIP, GATEWAY REGIONAL MEDICAL CENTER, GRANITE CITY LIBRARY, KRAFT GENERAL FOODS, MAYCO, METALICO, MIDCOAST TERMINAL, REILLY INDUSTRIES, INC. AND VILLAGE OF GLEN CARBON. MEMBERSHIP IS ALSO OFFERED TO IMMEDIATE FAMILY, HOUSEHOLD AND RELATIVES OF MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERVISORY CHAIR
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0391863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478937
IRS990ScheduleD/EquipmentGrp/BookValueAmt03993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIVIDENDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER NOTE 1 OF THE AUDITED FINANCIAL STATEMENTS AS OF JUNE 30, 2018: THE CREDIT UNION EVALUATED ITS TAX POSITIONS AND DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2018 OR 2017. THE CREDIT UNION'S 2015 THROUGH 2017 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XI - THE FINANCIAL STATEMENTS OF THE PROCESSORS-INDUSTRIAL COMMUNITY CREDIT UNION WERE AUDITED BASED ON A FISCAL YEAR END OF JUNE 30, 2018 AND THIS TAX RETURN IS PREPARED ON THE CALENDAR YEAR ENDED DECEMBER 31, 2018. THEREFORE, PART IX HAS NOT BEEN COMPLETED DUE TO THE DIFFERENCES IN FISCAL YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PARTS XI AND XII:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209088
IRS990ScheduleD/TotalLiabilityAmt021839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ENTITY IS A CREDIT UNION; THEREFORE, ALL INDIVIDUALS WHO MAINTAIN AN ACCOUNT WITH THE CREDIT UNION ARE REQUIRED TO BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE PROCESSORS-INDUSTRIAL COMMUNITY CREDIT UNION'S PRESIDENT & TREASURER FOR A REVIEW, APPROVAL AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A COMPLETE COPY IS ALSO PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS INDEPENDENT OF THE ORGANIZATION'S PRESIDENT/KEY EMPLOYEE HAVE DETERMINED THE COMPENSATION FOR THIS POSITION BASED ON COMPARABILITY DATA AND OTHER FACTORS AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESSORS-INDUSTRIAL COMMUNITY CREDIT UNION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF AN INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL & OUTSIDE SERVICES 232,962. OPERATING FEES (EXAMINATION/SUPERVISION) 16,710. LOAN SERVICING 30,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN MEMBER SHARES -431,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011549193
IRS990/TotalAssetsEOYAmt011176800
IRS990/TotalAssetsGrp/BOYAmt011549193
IRS990/TotalAssetsGrp/EOYAmt011176800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843355
IRS990/TotalGrossUBIAmt021803
IRS990/TotalLiabilitiesBOYAmt0102205
IRS990/TotalLiabilitiesEOYAmt0111166
IRS990/TotalLiabilitiesGrp/BOYAmt0102205
IRS990/TotalLiabilitiesGrp/EOYAmt0111166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011446988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011065634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0755373
IRS990/TotalReportableCompFromOrgAmt045098
IRS990/TotalRevenueGrp/ExclusionAmt088300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021803
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011549193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011176800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01130
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 MADISON AVENUE PO BOX 1388
IRS990/USAddress/CityNm0GRANITE CITY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062040
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PICCU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06184522752
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROCESSORS-INDUSTRIAL COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0370811309
ReturnHeader/Filer/PhoneNum06184522752
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 MADISON AVENUE PO BOX 1388
ReturnHeader/Filer/USAddress/CityNm0GRANITE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE419FF41DEE4B5733E7E5F8E31ABE2574D75352
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F6CED516730F26F6D929EFCCC55701A57CAC9CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:15:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063101
ReturnHeader/PreparerPersonGrp/PhoneNum03149254300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PARKER
ReturnHeader/ReturnTs02019-11-15T14:16:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,176,800
Liabilities
$111,166
Net assets
$11,065,634
Revenue
$893,675
Expenses
$843,355
Net income
$50,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.11$13.2$0.77$0.92$0.15
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.10$11.6$0.89$0.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.11$11.1$0.89$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.10$11.4$0.74$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.12$10.7$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.12$10.2$0.72$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.59$0.07$9.52$0.72$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.52$0.08$9.44$0.75$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.12$9.46$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.06$9.15$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.09$9.18$0.77