Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 43-0270280

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileNONE
12891 Pennridge Drive63044

(314) 209-0220

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$173,214

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-8.5%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$589,046

Down $54,382 (-8.5%) from 2012

Net Assets

Down

$522,582

Down $39,725 (-7.1%) from 2012

Liabilities

Down

$66,464

Down $14,657 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

$484,641

No earlier filing loaded for comparison.

Expenses

Down

$534,199

Down $114,329 (-18%) from 2012

Net Income

-$49,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $890,334Liabilities 2010: $74,846Net Assets 2010: $815,4882010Assets 2011: $753,335Liabilities 2011: $63,897Net Assets 2011: $689,4382011Assets 2012: $643,428Liabilities 2012: $81,121Net Assets 2012: $562,3072012Assets 2013: $589,046Liabilities 2013: $66,464Net Assets 2013: $522,5822013Assets 2014: $583,731Liabilities 2014: $45,155Net Assets 2014: $538,5762014

Highlighted filing

2013

Assets$589,046
Liabilities$66,464
Net Assets$522,582
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $803,1582010Expenses 2011: $668,2742011Expenses 2012: $648,5282012Revenue 2013: $484,641Expenses 2013: $534,199Net Income 2013: -$49,5582013Revenue 2014: $508,471Expenses 2014: $504,050Net Income 2014: $4,4212014

Highlighted filing

2013

Revenue$484,641
Expenses$534,199
Net Income-$49,558
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$663,536
Mission and Program Overview

Mission

LABOR UNION

Labor union that negotiates wages and benefits for its common laborer members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,083$323,741▼ $16,342
Investments in Publicly Traded Securities$178,895--
Savings and Temporary Cash Investments$62,339$138,132▲ $75,793
Cash and Non-Interest-Bearing Accounts-$66,053-
Accounts Receivable$59,440$59,362▼ $78
Prepaid Expenses and Deferred Charges-$1,758-
Total Assets$643,428$589,046▼ $54,382
Other Assets Total$2,671$0▼ $2,671
Liabilities
Accounts Payable and Accrued Expenses$51,814$43,642▼ $8,172
Mortgage Notes Payable Secured by Investment Property$20,463$16,630▼ $3,833
Deferred Revenue$8,844$6,192▼ $2,652
Total Liabilities$81,121$66,464▼ $14,657
Net Assets / Fund Balance
Unrestricted Net Assets$562,307$522,582▼ $39,725
Total Net Assets Fund Balance$562,307$522,582▼ $39,725
Total Liabilities and Net Assets / Fund Balance$643,428$589,046▼ $54,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,247$161,590$366,837
Land$89,215-$89,215
Other Land Buildings$28,297$32,002$60,299
Equipment$0$17,067$17,067
Leasehold Improvements$982$11,034$12,016
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BeanBus. Manager/secretary/treasurerFT$114,995$58,219$173,214
Pasquale Lopiccolo JrBus. Manager/secretary/treasurerFT$20,532$9,304$29,836
John EremitaPresident/bus. Rep-$6,050-$6,050
Brian WatsonExec Board-$4,800-$4,800
Carl BellVice-president-$4,800-$4,800
Gary BonnardExec Board-$4,800-$4,800
Kevin MannRecording Secretary-$4,800-$4,800
Pasquale Lopiccolo IiiExec Board-$4,800-$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$483,962
Program Service Revenue
$0
Investment Income
$670
Other Revenue
$9
Change in Net Assets
$-49,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,188
Revenue Not Reported on Financial Statements
$-2,547
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,547
Total Revenue per Audited Statements
$487,188
Total Revenue per Form 990
$484,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,281
Other Expenses$99,144
Grants and Similar Amounts Paid$1,922
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$233,100
Benefits to Members---$95,852
Other Salaries and Wages---$48,518
Pension Plan Contributions---$40,357
Occupancy---$26,016
Office Expenses---$23,979
Depreciation Depletion---$16,342
Payroll Taxes---$15,306
Insurance---$13,135
Fees for Services Accounting---$8,400
Other Expenses---$4,100
Grants to Domestic Orgs---$1,922
Advertising---$1,866
Interest---$949
Total Functional Expenses$0$0$0$534,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$534,199
Expenses per Audited Statements$526,913
Total Expenses per Audited Statements$526,913
Expenses Not Reported on Financial Statements$7,286
Other Expense Adjustments$7,286
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pasquale lopiccolo jr. And pasquale lopiccolo iii have a family relationship.”

Form 990, Part VI, Section A, Line 6

“International hod carriers local union no. 53 is a labor union. It consists of one class of members with the same voting rights.”

Form 990, Part VI, Section A, Line 7A

“The members of the labor union vote on the members of the governing body when more people run than there are positions open.”

Form 990, Part VI, Section A, Line 7B

“The members of the labor union vote on the decisions made by the governing body.”

Form 990, Part VI, Section B, Line 11

“The governing body reviews the form 990 at a board meeting prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The governing body is covered under the conflict of interest policy. All members of the governing body are required to disclose any conflicts they may have and are not allowed to vote on any issues in which they may have a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation for the top official and other officers and key employees is based on the prevailing rate as compared to other organizations within the area. The wages are set prior to the nomination meeting for the positions which is held every three years.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
43-0270280
Phone
3142090220

Signing Officer

Name
Charles Bean
Title
Business Manager
Phone
3142090220
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bean
Formed
1916
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Preparer
Steve Rommerskirchen CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in a/r -2,749. Decrease in a/p 4,973. Increase in prepaid expenses 1,758. Decrease in accrued liabilities 5,851. Capital expenditure 0.”

Form 990, Part XI, Line 1

“Accounting method used: modified cash basis”

Financial Statement Notes

PART X, LINE 2:

“The union is exempt from income taxes under section 501(c)(5) of the internal revenue code. The organization files federal information returns. The statutes of limitations for information returns filed for the tax years ended december 31, 2010 through 2013 have not expired and therefore these filings are subject to examination. The financial accounting standards board (fasb) accounting standards codification (asc) section 740-10 prescribes the minimum standard an income tax position is required to meet before being recognized in the financial statements. The union has not taken any uncertain tax positions that should be accounted for under asc section 740-10.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustments -2,547.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustments 7,286.”

Raw XML Appendix395 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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IRS990/Form990PartVIISectionAGrp/PersonNm1PASQUALE LOPICCOLO JR
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IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN WATSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2547
IRS990ScheduleD/RevenueSubtotalAmt0487188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS. THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE TAX YEARS ENDED DECEMBER 31, 2010 THROUGH 2013 HAVE NOT EXPIRED AND THEREFORE THESE FILINGS ARE SUBJECT TO EXAMINATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10 PRESCRIBES THE MINIMUM STANDARD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE UNION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENTS -2,547.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENTS 7,286.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323741
IRS990ScheduleD/TotalExpensesPerForm990Amt0534199
IRS990ScheduleD/TotalRevenuePerForm990Amt0484641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526913
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt056259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES BEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS. MANAGER/SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASQUALE LOPICCOLO JR. AND PASQUALE LOPICCOLO III HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL HOD CARRIERS LOCAL UNION NO. 53 IS A LABOR UNION. IT CONSISTS OF ONE CLASS OF MEMBERS WITH THE SAME VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE LABOR UNION VOTE ON THE MEMBERS OF THE GOVERNING BODY WHEN MORE PEOPLE RUN THAN THERE ARE POSITIONS OPEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE LABOR UNION VOTE ON THE DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY IS COVERED UNDER THE CONFLICT OF INTEREST POLICY. ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY CONFLICTS THEY MAY HAVE AND ARE NOT ALLOWED TO VOTE ON ANY ISSUES IN WHICH THEY MAY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR THE TOP OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON THE PREVAILING RATE AS COMPARED TO OTHER ORGANIZATIONS WITHIN THE AREA. THE WAGES ARE SET PRIOR TO THE NOMINATION MEETING FOR THE POSITIONS WHICH IS HELD EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DECREASE IN A/R -2,749. DECREASE IN A/P 4,973. INCREASE IN PREPAID EXPENSES 1,758. DECREASE IN ACCRUED LIABILITIES 5,851. CAPITAL EXPENDITURE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING METHOD USED: MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0643428
IRS990/TotalAssetsEOYAmt0589046
IRS990/TotalAssetsGrp/BOYAmt0643428
IRS990/TotalAssetsGrp/EOYAmt0589046
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0483962
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081121
IRS990/TotalLiabilitiesEOYAmt066464
IRS990/TotalLiabilitiesGrp/BOYAmt081121
IRS990/TotalLiabilitiesGrp/EOYAmt066464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522582
IRS990/TotalOtherCompensationAmt065563
IRS990/TotalProgramServiceExpensesAmt0381146
IRS990/TotalReportableCompFromOrgAmt0167537
IRS990/TotalRevenueGrp/ExclusionAmt0679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0562307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012891 PENNRIDGE DRIVE
IRS990/USAddress/City0BRIDGETON
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063044
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142090220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL HOD CARRIERS LOCAL UNION NO 53
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0430270280
ReturnHeader/Filer/PhoneNum03142090220
ReturnHeader/Filer/USAddress/AddressLine1012891 PENNRIDGE DRIVE
ReturnHeader/Filer/USAddress/City0BRIDGETON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE MEMORIAL DRIVE STE 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ROMMERSKIRCHEN CPA
ReturnHeader/ReturnTs02014-07-09T13:36:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,046
Liabilities
$66,464
Net assets
$522,582
Revenue
$484,641
Expenses
$534,199
Net income
-$49,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.45$5.39$5.08$5.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.89$0.66$5.23$4.85$5.34$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.81$5.62$6.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.64$6.89$6.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.75$8.15$8.03