Civic Intelligence

The St Louis Local Development Co

990 • Fiscal year 2019 • EIN 43-1149599

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 01, 2020

Organization ProfileN/A
1520 Market Street No 2000St Louis, MO 63103

(314) 657-3700

Siviq Scores

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

Liabilities / Assets

98th percentile

1.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

67.87x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$190,878

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 194.3% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-75%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,523,077

Down $308,425 (-4.5%) from 2018

Net Assets

Up

-$145,428

Up $9,431 (+6.1%) from 2018

Liabilities

Down

$6,668,505

Down $317,856 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin95th percentile

Revenue

Down

$98,261

Down $301,490 (-75%) from 2018

Expenses

Down

$58,830

Down $314,989 (-84%) from 2018

Net Income

Up

$39,431

Up $13,499 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $8,685,662Liabilities 2011: $8,737,157Net Assets 2011: -$51,4952011Assets 2012: $8,894,157Liabilities 2012: $8,969,408Net Assets 2012: -$75,2512012Assets 2013: $7,931,661Liabilities 2013: $8,023,964Net Assets 2013: -$92,3032013Assets 2014: $7,875,847Liabilities 2014: $8,008,517Net Assets 2014: -$132,6702014Assets 2015: $7,163,988Liabilities 2015: $7,311,354Net Assets 2015: -$147,3662015Assets 2016: $7,057,870Liabilities 2016: $7,205,011Net Assets 2016: -$147,1412016Assets 2017: $6,528,351Liabilities 2017: $6,679,142Net Assets 2017: -$150,7912017Assets 2018: $6,831,502Liabilities 2018: $6,986,361Net Assets 2018: -$154,8592018Assets 2019: $6,523,077Liabilities 2019: $6,668,505Net Assets 2019: -$145,4282019Assets 2020: $7,063,169Liabilities 2020: $7,203,944Net Assets 2020: -$140,7752020Assets 2021: $7,220,621Liabilities 2021: $7,356,550Net Assets 2021: -$135,9292021Assets 2022: $9,940,991Liabilities 2022: $10,057,167Net Assets 2022: -$116,1762022Assets 2023: $10,014,219Liabilities 2023: $10,136,347Net Assets 2023: -$122,1282023Assets 2024: $8,916,725Liabilities 2024: $9,014,211Net Assets 2024: -$97,4862024

Highlighted filing

2019

Assets$6,523,077
Liabilities$6,668,505
Net Assets-$145,428
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,178,5392011Expenses 2012: $828,5742012Revenue 2013: $563,111Expenses 2013: $505,163Net Income 2013: $57,9482013Revenue 2014: $398,688Expenses 2014: $364,055Net Income 2014: $34,6332014Revenue 2015: $170,822Expenses 2015: $135,518Net Income 2015: $35,3042015Revenue 2016: $901,387Expenses 2016: $851,162Net Income 2016: $50,2252016Revenue 2017: $65,302Expenses 2017: $18,952Net Income 2017: $46,3502017Revenue 2018: $399,751Expenses 2018: $373,819Net Income 2018: $25,9322018Revenue 2019: $98,261Expenses 2019: $58,830Net Income 2019: $39,4312019Revenue 2020: $342,850Expenses 2020: $308,197Net Income 2020: $34,6532020Revenue 2021: $230,479Expenses 2021: $195,633Net Income 2021: $34,8462021Revenue 2022: $3,211,620Expenses 2022: $3,161,867Net Income 2022: $49,7532022Revenue 2023: $38,083Expenses 2023: $14,035Net Income 2023: $24,0482023Revenue 2024: $63,091Expenses 2024: $8,449Net Income 2024: $54,6422024

Highlighted filing

2019

Revenue$98,261
Expenses$58,830
Net Income$39,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$98,261
Mission and Program Overview

Mission

To provide lending services to the small business community within st. Louis, missouri.

To provide lending services to the small business community in st. Louis, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,637,234$4,549,457▼ $1,087,777
Cash and Non-Interest-Bearing Accounts$1,167,268$1,946,620▲ $779,352
Savings and Temporary Cash Investments$27,000$27,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-154,859$-145,428▲ $9,431
Total Assets$6,831,502$6,523,077▼ $308,425
Liabilities
Other Liabilities$6,966,467$6,623,892▼ $342,575
Accounts Payable and Accrued Expenses$19,894$44,613▲ $24,719
Total Liabilities$6,986,361$6,668,505▼ $317,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$-154,859$-145,428▲ $9,431
Total Liabilities and Net Assets / Fund Balance$6,831,502$6,523,077▼ $308,425
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Loura M GilbertPresident
James C SeitzVice President
Anne GliedtDirector
Don ReevesDirector
Howard HayesDirector
T Christopher PeoplesDirector
Otis WilliamsExecutive Director
Steven M BueschingSecretary
David W MccreeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,261
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$98,261
Total Revenue per Form 990
$98,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,000
Other Expenses$13,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Other Expenses$6,697--$6,697
Fees for Service Investment Mgmnt Fees$5,933--$5,933
Fees for Services Legal$1,200--$1,200
Total Functional Expenses$58,830$0$0$58,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,830
Total Expenses per Audited Statements$58,830
Total Expenses per Form 990$58,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First BankSt Louis, MO-Facade Improvements$45,000
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
DUE TO OTHER GOV'T AGENCIES-CONTRIBUTION$4,549,458
Eda Repayment Escrow$1,224,890
Uel Repayment Escrow$334,771
Due to Other Funds$210,000
Metro Repayment Escrow$132,200
1st Bank Loan Fund$85,293
Mokan Guarantee Escrow$48,753
Hybrid Repayment Escrow$36,367
Loan Fees Escrow$2,160
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Line 11a explanation - a copy of the form 990 was made available to the governing body for their review and comment.”

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

“Annual written conflict of interest policy affirmation is required for all employees per the requirements of the cdbg loan program in which ldc participates.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements of the st. Louis local development corporation are available by contacting the entity directly and requesting the documents.”

Filing and Contact Details

Filer

Filer Name
The St Louis Local Development Co
EIN
43-1149599
Phone
3146573700
Address
1520 MARKET STREET NO 2000, ST LOUIS, MO 63103

Signing Officer

Name
Charles Hahn
Title
Controller
Phone
3146573700
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Williams
Formed
1976
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fund balance transfer -30,000.”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044613
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LENDING SERVICES TO THE SMALL BUSINESS COMMUNITY IN ST. LOUIS, MISSOURI.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES HAHN
IRS990/BooksInCareOfDetail/PhoneNum03146573700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 MARKET STREET STE 2000
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-154859
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-145428
IRS990/CashNonInterestBearingGrp/BOYAmt01167268
IRS990/CashNonInterestBearingGrp/EOYAmt01946620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt045000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013830
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098261
IRS990/CYRevenuesLessExpensesAmt039431
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098261
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SLLDC PROVIDES PASS-THROUGH GRANTS FROM OTHER GOVERNMENT AGENCIES TO BUSINESS FOR DEVELOPMENT WITHIN THE CITY OF ST. LOUIS THEREBY PROVIDING EMPLOYMENT OPPORTUNITIES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt045000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05933
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825138
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1DON REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm2T CHRISTOPHER PEOPLES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE GLIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm4LOURA M GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES C SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID W MCCREERY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN M BUESCHING
IRS990/Form990PartVIISectionAGrp/PersonNm8OTIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8165740
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt098261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LENDING SERVICES TO THE SMALL BUSINESS COMMUNITY WITHIN ST. LOUIS, MISSOURI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-154859
IRS990/NetAssetsOrFundBalancesEOYAmt0-145428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-30000
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/ProgramServicesAmt06697
IRS990/OtherExpensesGrp/TotalAmt06697
IRS990/OtherLiabilitiesGrp/BOYAmt06966467
IRS990/OtherLiabilitiesGrp/EOYAmt06623892
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05637234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04549457
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OTIS WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145000
IRS990/ProgSrvcAccomActy2Grp/Desc0SLLDC PROVIDES LENDING SERVICES TO SMALL BUSINESSES WITHIN THE CITY OF ST. LOUIS IN ORDER TO PROMOTE GROWTH IN THE DEPRESSED AREAS. THESE SERVICES INCLUDE SETTING UP LOANS WITH FAVORABLE RATES AND TERMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363000
IRS990/PYGrantsAndSimilarPaidAmt0363000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036751
IRS990/PYRevenuesLessExpensesAmt025932
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0373819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399751
IRS990/ReconcilationRevenueExpnssAmt039431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt058830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04549458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11224890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2334771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt485293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt548753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6132200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt736367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt82160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER GOV'T AGENCIES-CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EDA REPAYMENT ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UEL REPAYMENT ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc41ST BANK LOAN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MOKAN GUARANTEE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6METRO REPAYMENT ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7HYBRID REPAYMENT ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8LOAN FEES ESCROW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt098261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt058830
IRS990ScheduleD/TotalLiabilityAmt06623892
IRS990ScheduleD/TotalRevenuePerForm990Amt098261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058830
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACADE IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST BANK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011901 OLIVE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063141
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OTIS WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190878
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL WRITTEN CONFLICT OF INTEREST POLICY AFFIRMATION IS REQUIRED FOR ALL EMPLOYEES PER THE REQUIREMENTS OF THE CDBG LOAN PROGRAM IN WHICH LDC PARTICIPATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ST. LOUIS LOCAL DEVELOPMENT CORPORATION ARE AVAILABLE BY CONTACTING THE ENTITY DIRECTLY AND REQUESTING THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND BALANCE TRANSFER -30,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LOUIS DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431490972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVE ECONOMIC DEVELOPMENT ACTIVITIES OF THE CITY OF ST. LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 MARKET STREET SUITE 2000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST LOUIS DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06831502
IRS990/TotalAssetsEOYAmt06523077
IRS990/TotalAssetsGrp/BOYAmt06831502
IRS990/TotalAssetsGrp/EOYAmt06523077
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058830
IRS990/TotalFunctionalExpensesGrp/TotalAmt058830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06986361
IRS990/TotalLiabilitiesEOYAmt06668505
IRS990/TotalLiabilitiesGrp/BOYAmt06986361
IRS990/TotalLiabilitiesGrp/EOYAmt06668505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-154859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-145428
IRS990/TotalOtherCompensationAmt025138
IRS990/TotalProgramServiceExpensesAmt058830
IRS990/TotalProgramServiceRevenueAmt098261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06831502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06523077
IRS990/TotReportableCompRltdOrgAmt0165740
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01520 MARKET STREET NO 2000
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146573700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ST LOUIS LOCAL DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431149599
ReturnHeader/Filer/PhoneNum03146573700
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 MARKET STREET NO 2000
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAA8966FCEBEC53EBDF792D116DC90BEBCF857BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.130.54.114
ReturnHeader/FilingSecurityInformation/IPDt02020-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:47:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431540459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,523,077
Liabilities
$6,668,505
Net assets
-$145,428
Revenue
$98,261
Expenses
$58,830
Net income
$39,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.92$9.01$0.10$0.06$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$10.0$10.1$0.12$0.04$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$9.94$10.1$0.12$3.21$3.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.22$7.36$0.14$0.23$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.06$7.20$0.14$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.52$6.67$0.15$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.83$6.99$0.15$0.40$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.53$6.68$0.15$0.07$0.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.06$7.21$0.15$0.90$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.16$7.31$0.15$0.17$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.88$8.01$0.13$0.40$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$7.93$8.02$0.09$0.56$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$8.97$0.08$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$8.74$0.05$1.18