Civic Intelligence

The St Louis Local Development Co

990 • Fiscal year 2020 • EIN 43-1149599

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

97th percentile

1.02x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

21.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$194,543

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

249%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$7,063,169

Up $540,092 (+8.3%) from 2019

Net Assets

Up

-$140,775

Up $4,653 (+3.2%) from 2019

Liabilities

Up

$7,203,944

Up $535,439 (+8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin65th percentile

Revenue

Up

$342,850

Up $244,589 (+249%) from 2019

Expenses

Up

$308,197

Up $249,367 (+424%) from 2019

Net Income

Down

$34,653

Down $4,778 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$7,063,169
Liabilities$7,203,944
Net Assets-$140,775
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$342,850
Expenses$308,197
Net Income$34,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$342,850
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$4,549,457$5,287,256▲ $737,799
Cash and Non-Interest-Bearing Accounts$1,946,620$1,748,913▼ $197,707
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→ $0
Cap Stk Tr Prin Current Funds$-145,428$-140,775▲ $4,653
Total Assets$6,523,077$7,063,169▲ $540,092
Liabilities
Other Liabilities$6,623,892$7,200,325▲ $576,433
Accounts Payable and Accrued Expenses$44,613$3,619▼ $40,994
Total Liabilities$6,668,505$7,203,944▲ $535,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$-145,428$-140,775▲ $4,653
Total Liabilities and Net Assets / Fund Balance$6,523,077$7,063,169▲ $540,092
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$42,785
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$34,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$342,850
Total Revenue per Form 990
$342,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$8,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Insurance$6,613--$6,613
Other Expenses$1,584--$1,584
Total Functional Expenses$308,197$0$0$308,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,197
Total Expenses per Audited Statements$308,197
Total Expenses per Form 990$308,197
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stl Apparel ManufacturingSt Louis, MO-Business Development Loan$300,000
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$5,312,206
Eda Repayment Escrow$1,385,972
Due to Other Funds$190,000
1st Bank Loan Fund$121,701
Metro Repayment Escrow$83,699
Mokan Guarantee Escrow$48,782
Invest Stl - (sbrp Pmts)$21,800
Hybrid Repayment Escrow$16,135
Sbrp Escrow$10,500
Uel Repayment Escrow$7,370
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 35% controlled entity
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
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Williams
Formed
1976
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
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 415 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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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/OtherLiabilitiesOrgGrp/Desc9SBRP ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10INVEST STL - (SBRP PMTS)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0308197
IRS990ScheduleD/TotalLiabilityAmt07200325
IRS990ScheduleD/TotalRevenuePerForm990Amt0342850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308197
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUSINESS DEVELOPMENT LOAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STL APPAREL MANUFACTURING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03830 WASHINGTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063108
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OTIS WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194543
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06523077
IRS990/TotalAssetsEOYAmt07063169
IRS990/TotalAssetsGrp/BOYAmt06523077
IRS990/TotalAssetsGrp/EOYAmt07063169
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06668505
IRS990/TotalLiabilitiesEOYAmt07203944
IRS990/TotalLiabilitiesGrp/BOYAmt06668505
IRS990/TotalLiabilitiesGrp/EOYAmt07203944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-145428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140775
IRS990/TotalOtherCompensationAmt025441
IRS990/TotalProgramServiceExpensesAmt0308197
IRS990/TotalProgramServiceRevenueAmt042785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06523077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07063169
IRS990/TotReportableCompRltdOrgAmt0169102
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01520 MARKET STREET NO 2000
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146573700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,063,169
Liabilities
$7,203,944
Net assets
-$140,775
Revenue
$342,850
Expenses
$308,197
Net income
$34,653
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