Civic Intelligence

Skinker Debaliviere Community Council

990EZ • Fiscal year 2021 • EIN 43-0862654

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 30, 2022

Organization ProfileSKINKERDEBALIVIERE.WORDPRESS.COM
6008 Kingsbury BlvdSaint Louis, MO 63112

(314) 862-5122

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$99,700

Down $17,594 (-15%) from 2020

Net Assets

Down

$94,150

Down $17,789 (-16%) from 2020

Liabilities

Up

$5,550

Up $195 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Down

$75,540

Down $36,656 (-33%) from 2020

Expenses

Up

$93,329

Up $30,428 (+48%) from 2020

Net Income

Down

-$17,789

Down $67,084 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2010: $40,373Liabilities 2010: $1,487Net Assets 2010: $38,8862010Assets 2011: $41,447Net Assets 2011: $41,4472011Assets 2012: $56,041Net Assets 2012: $56,0412012Assets 2013: $83,753Liabilities 2013: $0Net Assets 2013: $83,7532013Assets 2014: $79,955Liabilities 2014: $3,531Net Assets 2014: $76,4242014Assets 2015: $84,293Liabilities 2015: $912Net Assets 2015: $83,3812015Assets 2016: $97,963Liabilities 2016: $6762016Assets 2017: $95,277Liabilities 2017: $6,0872017Assets 2018: $82,127Liabilities 2018: $5,9252018Assets 2019: $68,731Liabilities 2019: $6,0872019Assets 2020: $117,294Liabilities 2020: $5,355Net Assets 2020: $111,9392020Assets 2021: $99,700Liabilities 2021: $5,550Net Assets 2021: $94,1502021Assets 2022: $91,227Liabilities 2022: $5,169Net Assets 2022: $86,0582022Assets 2023: $106,557Liabilities 2023: $5,017Net Assets 2023: $101,5402023Assets 2024: $101,813Liabilities 2024: $1,414Net Assets 2024: $100,3992024

Highlighted filing

2021

Assets$99,700
Liabilities$5,550
Net Assets$94,150
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $124,564Expenses 2010: $93,148Net Income 2010: $31,4162010Revenue 2011: $172,271Expenses 2011: $169,709Net Income 2011: $2,5622011Revenue 2012: $188,413Expenses 2012: $173,817Net Income 2012: $14,5962012Revenue 2013: $259,530Expenses 2013: $231,818Net Income 2013: $27,7122013Revenue 2014: $169,124Expenses 2014: $176,453Net Income 2014: -$7,3292014Revenue 2015: $99,919Expenses 2015: $92,962Net Income 2015: $6,9572015Revenue 2016: $120,757Expenses 2016: $106,851Net Income 2016: $13,9062016Revenue 2017: $105,254Expenses 2017: $105,536Net Income 2017: -$2822017Revenue 2018: $93,027Expenses 2018: $106,015Net Income 2018: -$12,9882018Revenue 2019: $92,353Expenses 2019: $105,911Net Income 2019: -$13,5582019Revenue 2020: $112,196Expenses 2020: $62,901Net Income 2020: $49,2952020Revenue 2021: $75,540Expenses 2021: $93,329Net Income 2021: -$17,7892021Revenue 2022: $70,273Expenses 2022: $78,307Net Income 2022: -$8,0342022Revenue 2023: $113,011Expenses 2023: $97,528Net Income 2023: $15,4832023Revenue 2024: $54,979Expenses 2024: $56,120Net Income 2024: -$1,1412024

Highlighted filing

2021

Revenue$75,540
Expenses$93,329
Net Income-$17,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$81,288
Mission and Program Overview

Mission

Skinker debaliviere area community development

Program Services

DescriptionGrantsExpenses
PROMOTION OF VARIOUS EVENTS DESIGNED FOR ENHANCEMENT OF THE NEIGHBORHOOD AND TO FACILITATE RESIDENT INTERACTION$0$0
SUPPORT FOR COMMERCIAL DISTRICT AND DEVELOPMENT AND ENHANCEMENT PROJECTS ON DELMAR BOULEVARD$0$0
ASSIST TO FACILITATE MAINTENANCE, CODE ENFORCEMENT, AND IMPROVEMENT OF HOUSING$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY RATERPresident-$0--
TRACY GRANNEMANVice President-$0--
YVETTE KELLTreasurer-$0--
JOANNA SCHOOLERInstitution Rep-$0--
CARL MERRITTInstitution Rep-$0--
KIM FRETERInstitution Rep-$0--
JAMES HOLZERBoard Member-$0--
MARNITA SPIGHTBoard Member-$0--
DAVID MASTINBoard Member-$0--
ANDREW CAWOODBoard Member-$0--
MICHAEL STEPHENSBoard Member-$0--
RACHELLE L'ECUYERInstitution Rep-$0--
Filing and Contact Details

Filer

Filer Name
Skinker Debaliviere Comm Council
EIN
43-0862654
Phone
3148625122
Address
6008 KINGSBURY BLVD, SAINT LOUIS, MO 63112

Signing Officer

Name
Mike Reid
Title
Executive Director
Phone
3148625122
Signed
2022-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Fick Eggemeyer & Williamson Cpas
Address
6240 S LINDBERGH STE 101, ST LOUIS, MO 63123
Preparer
Jennifer J Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 2,729. Description: business insurance. Amount: 6,609. Description: office expenses. Amount: 479. Description: computer expenses. Amount: 2,490. Description: community green space expenses. Amount: 2,691. Description: travel. Amount: 27. Total to form 990-ez, line 16: 15,025.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax payable. Beg. Of year amount: 5,155. End of year amount: 5,350. Description: accounts payable. Beg. Of year amount: 200. End of year amount: 200.”

Raw XML Appendix225 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE REID
IRS990EZ/BooksInCareOfDetail/PhoneNum03148625122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06008 KINGSBURY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024690
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034007
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099700
IRS990EZ/FundraisingGrossIncomeAmt014498
IRS990EZ/GrossReceiptsAmt081288
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt042100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094150
IRS990EZ/OccupancyRentUtltsAndMaintAmt08632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY RATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY GRANNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVETTE KELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNA SCHOOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM FRETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES HOLZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARNITA SPIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID MASTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW CAWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RACHELLE L'ECUYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INSTITUTION REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INSTITUTION REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INSTITUTION REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11INSTITUTION REP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SKINKER DEBALIVIERE AREA COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF VARIOUS EVENTS DESIGNED FOR ENHANCEMENT OF THE NEIGHBORHOOD AND TO FACILITATE RESIDENT INTERACTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR COMMERCIAL DISTRICT AND DEVELOPMENT AND ENHANCEMENT PROJECTS ON DELMAR BOULEVARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSIST TO FACILITATE MAINTENANCE, CODE ENFORCEMENT, AND IMPROVEMENT OF HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035647
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05748
IRS990EZ/SpecialEventsNetIncomeLossAmt08750
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05550
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093329
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075540
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://SKINKERDEBALIVIERE.WORDPRESS.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77200
IRS990ScheduleA/PublicSupportPY170Pct00.82390
IRS990ScheduleA/PublicSupportTotal170Amt0374474
IRS990ScheduleA/SubstantialContributorsTotAmt070921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445395
IRS990ScheduleA/TotalSupportAmt0485048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,729. DESCRIPTION: BUSINESS INSURANCE. AMOUNT: 6,609. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 479. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 2,490. DESCRIPTION: COMMUNITY GREEN SPACE EXPENSES. AMOUNT: 2,691. DESCRIPTION: TRAVEL. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 15,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 5,155. END OF YEAR AMOUNT: 5,350. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148625122
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKINKER DEBALIVIERE COMM COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SKIN
ReturnHeader/Filer/EIN0430862654
ReturnHeader/Filer/PhoneNum03148625122
ReturnHeader/Filer/USAddress/AddressLine1Txt06008 KINGSBURY BLVD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371231621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FICK EGGEMEYER & WILLIAMSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06240 S LINDBERGH STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063123
ReturnHeader/PreparerPersonGrp/PhoneNum03148457999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER J HEIM
ReturnHeader/ReturnTs02022-12-01T15:40:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REID
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,700
Liabilities
$5,550
Net assets
$94,150
Revenue
$75,540
Expenses
$93,329
Net income
-$17,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$0.55$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.13$0.98$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.70$0.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.76$0.93$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$1.12$0.63$0.49
2019Summary only. Only limited summary data is available for this year.$0.69$0.06$0.92$1.06$0.14
2018Summary only. Only limited summary data is available for this year.$0.82$0.06$0.93$1.06$0.13
2017Summary only. Only limited summary data is available for this year.$0.95$0.06$1.05$1.06$0.00
2016Summary only. Only limited summary data is available for this year.$0.98$0.01$1.21$1.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.00$0.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.69$1.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.60$2.32$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.88$1.74$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.72$1.70$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.25$0.93$0.31