Civic Intelligence

Sheet Metal Air Conditioning National

990 • Fiscal year 2018 • EIN 43-1116997

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
10405 LibertySt Louis, MO 63132

(314) 427-7117

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-19%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,042,067

Up $187,279 (+6.6%) from 2017

Net Assets

Up

$2,636,274

Up $35,584 (+1.4%) from 2017

Liabilities

Up

$405,793

Up $151,695 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$809,043

Down $186,652 (-19%) from 2017

Expenses

Up

$832,630

Up $188,004 (+29%) from 2017

Net Income

Down

-$23,587

Down $374,656 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,725,470Liabilities 2010: $0Net Assets 2010: $1,725,4702010Assets 2011: $1,903,093Liabilities 2011: $71,043Net Assets 2011: $1,832,0502011Assets 2012: $1,506,834Liabilities 2012: $87,617Net Assets 2012: $1,419,2172012Assets 2013: $2,146,716Liabilities 2013: $101,013Net Assets 2013: $2,045,7032013Assets 2014: $2,355,926Liabilities 2014: $129,502Net Assets 2014: $2,226,4242014Assets 2015: $2,562,872Liabilities 2015: $170,703Net Assets 2015: $2,392,1692015Assets 2016: $2,163,717Liabilities 2016: $225,273Net Assets 2016: $1,938,4442016Assets 2017: $2,854,788Liabilities 2017: $254,098Net Assets 2017: $2,600,6902017Assets 2018: $3,042,067Liabilities 2018: $405,793Net Assets 2018: $2,636,2742018Assets 2019: $3,038,582Liabilities 2019: $7,500Net Assets 2019: $3,031,0822019Assets 2020: $2,976,534Liabilities 2020: $0Net Assets 2020: $2,976,5342020Assets 2021: $3,391,919Liabilities 2021: $93,225Net Assets 2021: $3,298,6942021Assets 2022: $3,325,254Liabilities 2022: $168,757Net Assets 2022: $3,156,4972022Assets 2023: $3,327,559Liabilities 2023: $565,167Net Assets 2023: $2,762,3922023Assets 2024: $3,535,228Liabilities 2024: $1,027,627Net Assets 2024: $2,507,6012024

Highlighted filing

2018

Assets$3,042,067
Liabilities$405,793
Net Assets$2,636,274
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $836,0252010Expenses 2011: $700,6452011Expenses 2012: $587,7522012Revenue 2013: $737,935Expenses 2013: $622,707Net Income 2013: $115,2282013Revenue 2014: $776,520Expenses 2014: $593,244Net Income 2014: $183,2762014Revenue 2015: $809,973Expenses 2015: $624,458Net Income 2015: $185,5152015Revenue 2016: $894,123Expenses 2016: $719,459Net Income 2016: $174,6642016Revenue 2017: $995,695Expenses 2017: $644,626Net Income 2017: $351,0692017Revenue 2018: $809,043Expenses 2018: $832,630Net Income 2018: -$23,5872018Revenue 2019: $1,548,795Expenses 2019: $1,413,993Net Income 2019: $134,8022019Revenue 2020: $647,126Expenses 2020: $668,139Net Income 2020: -$21,0132020Revenue 2021: $905,680Expenses 2021: $671,212Net Income 2021: $234,4682021Revenue 2022: $688,903Expenses 2022: $722,840Net Income 2022: -$33,9372022Revenue 2023: $674,024Expenses 2023: $809,774Net Income 2023: -$135,7502023Revenue 2024: $354,431Expenses 2024: $696,178Net Income 2024: -$341,7472024

Highlighted filing

2018

Revenue$809,043
Expenses$832,630
Net Income-$23,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$809,043
Mission and Program Overview

Mission

Smacna st. Louis advances the proficient and safe building practives of its union sheet metal contractor members in the fields of heating, air conditioning, sheet metal, ventiliation, and architectural sheet metal. Smacna is the definitive resource connecting contractors, their customers, and labor with the necessary technical expertise, legislative support, and highly skilled productive construction methods which deliver the best value to the construction consumer.

Smacna st. Louis advances the proficient and safe building practices of its union sheet metal contractor members in the fields of heating, air conditioning, sheet metal, ventiliation, and architectural sheet metal. Smacna is the definitive resource connecting contractors, their customers, and labor with the necessary technical expertise, legislative support, and highly skilled productive construction methods which deliver the best value to the construction consumer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,600,690$2,636,274▲ $35,584
Investments in Publicly Traded Securities$2,326,964$1,815,988▼ $510,976
Investments Other Securities$171,809$670,331▲ $498,522
Cash and Non-Interest-Bearing Accounts$97,741$196,442▲ $98,701
Savings and Temporary Cash Investments$4,176$4,176→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,854,788$3,042,067▲ $187,279
Other Assets Total$254,098$355,130▲ $101,032
Liabilities
Other Liabilities$254,098$405,793▲ $151,695
Total Liabilities$254,098$405,793▲ $151,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,600,690$2,636,274▲ $35,584
Total Liabilities and Net Assets / Fund Balance$2,854,788$3,042,067▲ $187,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,700--
Other Securities$670,331--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dave BoschertPresident
Aaron SchweissAssociate Director
Kevin HarmonAssociate Director
Katie SinnDirector
Neal KrodingerDirector
Paul HeimannDirector
Robert GrossmannDirector
Tom BeyerDirector
Tom LeeDirector
Tom HydeTreasurer
Kevin SuiterVice Pres
Paul KlausVice Pres
Russ ScottVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$18,240
Program Service Revenue
$636,697
Investment Income
$52,850
Other Revenue
$101,256
Change in Net Assets
$-23,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$99,690$57,250-$57,250
Conferences and Meetings$36,473--$36,473
All Other Expenses-$27,220-$27,220
Fees for Services Lobbying$9,800--$9,800
Fees for Services Accounting-$1,715-$1,715
Office Expenses-$1,334-$1,334
Total Functional Expenses$644,413$188,217$0$832,630
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$7,800
Total Nondeductible Lobbying and Political Cost$7,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pride$308,430
Liabilites Rebates Not Paid$97,363
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
No
Other officer compensation reviewed
No
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 8B

“Decisions of each committee go the board of directors for final approval and are documented in the board of directors meeting minutes.”

Form 990, Part VI, Section B, Line 10B

“Each chapter is allowed to run itself however each chapter deems appropriate.”

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

“Copies of the return are distributed to board members by email and hard copies are then presented at the board meeting for approval before filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, 990, and 990t availabe to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal and Air Conditioning
EIN
43-1116997
Phone
3144277117
Address
10405 LIBERTY, ST LOUIS, MO 63132

Signing Officer

Name
Kyle Tibbs
Title
Chapter Manager
Phone
3144277117
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Tibbs
Formed
1962
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Joan B Humes CPA
Phone
3149254300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization is custodian for a shared bank account between local #36 and smacna which is not listed on organization's balance sheet. The rebate bank account is stricly used for the rebate program. Money is paid into the account per each rebate offered - $20 from local #36 and $10 from the contractor whose customer is receiving the rebate. $25 is the rebate and the extra $5 covers the cost of running the program. Any money left over at the end of the year gets refunded to the contractors. Originally local #36 ran the program but it was eventually turned over to smacna to manage due to availability of staff.”

Raw XML AppendixShowing 400 of 409 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/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SMART RESIDENTIAL SERV
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100000
IRS990/OtherRevenueMiscGrp/ExclusionAmt11256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11256
IRS990/OtherRevenueTotalAmt0101256
IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE TIBBS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1TRADE SHOW
IRS990/ProgramServiceRevenueGrp/ExclusionAmt038557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138557
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0598140
IRS990/ProgSrvcAccomActy2Grp/Desc0TRADE SHOW - EXPENSES INCURRED IN CONNECTION WITH A TRADE SHOW HELD AND ATTENDED BY MEMBERS OF THE ASSOCIATION. PARTICIPANTS ARE CHARGED A PORTION OF THE COST FOR THE SEMINAR. BOOTHS ARE SOLD TO SPONSORS FOR THE TRADE SHOW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020442
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0327923
IRS990/PYOtherExpensesAmt0644626
IRS990/PYOtherRevenueAmt096820
IRS990/PYProgramServiceRevenueAmt0550510
IRS990/PYRevenuesLessExpensesAmt0351069
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0644626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995695
IRS990/ReconcilationRevenueExpnssAmt0-23587
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt07800
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt018240
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07800
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt07800
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0134114
IRS990ScheduleD/EndingBalanceAmt0134114
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0308430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE IN MIF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1A/R SMART LOCAL 36 REBATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRIDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITES REBATES NOT PAID
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0670331
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN REIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CUSTODIAN FOR A SHARED BANK ACCOUNT BETWEEN LOCAL #36 AND SMACNA WHICH IS NOT LISTED ON ORGANIZATION'S BALANCE SHEET. THE REBATE BANK ACCOUNT IS STRICLY USED FOR THE REBATE PROGRAM. MONEY IS PAID INTO THE ACCOUNT PER EACH REBATE OFFERED - $20 FROM LOCAL #36 AND $10 FROM THE CONTRACTOR WHOSE CUSTOMER IS RECEIVING THE REBATE. $25 IS THE REBATE AND THE EXTRA $5 COVERS THE COST OF RUNNING THE PROGRAM. ANY MONEY LEFT OVER AT THE END OF THE YEAR GETS REFUNDED TO THE CONTRACTORS. ORIGINALLY LOCAL #36 RAN THE PROGRAM BUT IT WAS EVENTUALLY TURNED OVER TO SMACNA TO MANAGE DUE TO AVAILABILITY OF STAFF.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0355130
IRS990ScheduleD/TotalBookValueSecuritiesAmt0670331
IRS990ScheduleD/TotalLiabilityAmt0405793
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS OF EACH COMMITTEE GO THE BOARD OF DIRECTORS FOR FINAL APPROVAL AND ARE DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH CHAPTER IS ALLOWED TO RUN ITSELF HOWEVER EACH CHAPTER DEEMS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE RETURN ARE DISTRIBUTED TO BOARD MEMBERS BY EMAIL AND HARD COPIES ARE THEN PRESENTED AT THE BOARD MEETING FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023, 990, AND 990T AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02854788
IRS990/TotalAssetsEOYAmt03042067
IRS990/TotalAssetsGrp/BOYAmt02854788
IRS990/TotalAssetsGrp/EOYAmt03042067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832630
IRS990/TotalGrossUBIAmt0598140
IRS990/TotalLiabilitiesBOYAmt0254098
IRS990/TotalLiabilitiesEOYAmt0405793
IRS990/TotalLiabilitiesGrp/BOYAmt0254098
IRS990/TotalLiabilitiesGrp/EOYAmt0405793
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02636274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0644413
IRS990/TotalProgramServiceRevenueAmt0636697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0192663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0598140
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03042067
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IRS990/UnrelatedBusIncmOverLimitInd01
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IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE TIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER MANAGER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL AND AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS NATIONAL ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:55:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,042,067
Liabilities
$405,793
Net assets
$2,636,274
Revenue
$809,043
Expenses
$832,630
Net income
-$23,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.03$2.51$0.35$0.70$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.57$2.76$0.67$0.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.17$3.16$0.69$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.09$3.30$0.91$0.67$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.65$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$1.55$1.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.41$2.64$0.81$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.25$2.60$1.00$0.64$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.23$1.94$0.89$0.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.17$2.39$0.81$0.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.13$2.23$0.78$0.59$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$0.74$0.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.09$1.42$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.83$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.84