Civic Intelligence

Industrial Development Authority

990 • Fiscal year 2011 • EIN 43-1170145

Oct 01, 2010 to Sep 30, 2011 • Filed on May 10, 2012

121 South Meramec Suite 90063105-1725
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,650,848

Flat from 2011

Net Assets

Flat

$2,639,518

Flat from 2011

Liabilities

Flat

$11,330

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$67,196

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,771,333Liabilities 2010: $262,734Net Assets 2010: $2,508,5992010Assets 2011: $2,650,848Liabilities 2011: $11,330Net Assets 2011: $2,639,5182011Assets 2011: $2,650,848Liabilities 2011: $11,330Net Assets 2011: $2,639,5182011Assets 2012: $2,564,550Liabilities 2012: $9,423Net Assets 2012: $2,555,1272012Assets 2013: $2,487,153Liabilities 2013: $6,062Net Assets 2013: $2,481,0912013Assets 2014: $2,593,983Liabilities 2014: $4,089Net Assets 2014: $2,589,8942014Assets 2015: $2,943,809Liabilities 2015: $5,275Net Assets 2015: $2,938,5342015Assets 2016: $3,128,777Liabilities 2016: $5,565Net Assets 2016: $3,123,2122016Assets 2017: $3,233,686Liabilities 2017: $2,622Net Assets 2017: $3,231,0642017Assets 2018: $3,436,031Liabilities 2018: $1,216Net Assets 2018: $3,434,8152018Assets 2019: $3,660,484Liabilities 2019: $1,238Net Assets 2019: $3,659,2462019Assets 2020: $3,233,340Liabilities 2020: $9Net Assets 2020: $3,233,3312020Assets 2021: $3,538,360Liabilities 2021: $27,159Net Assets 2021: $3,511,2012021Assets 2022: $3,774,465Liabilities 2022: $21,890Net Assets 2022: $3,752,5752022Assets 2023: $4,028,284Liabilities 2023: $16,510Net Assets 2023: $4,011,7742023Assets 2024: $3,473,722Liabilities 2024: $11,199Net Assets 2024: $3,462,5232024

Highlighted filing

2011

Assets$2,650,848
Liabilities$11,330
Net Assets$2,639,518

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $56,0992010Expenses 2011: $67,1962011Revenue 2011: $198,115Expenses 2011: $67,196Net Income 2011: $130,9192011Expenses 2012: $225,8662012Expenses 2013: $189,3782013Revenue 2014: $251,995Expenses 2014: $143,192Net Income 2014: $108,8032014Revenue 2015: $448,621Expenses 2015: $99,981Net Income 2015: $348,6402015Revenue 2016: $226,276Expenses 2016: $41,598Net Income 2016: $184,6782016Revenue 2017: $138,809Expenses 2017: $30,957Net Income 2017: $107,8522017Revenue 2018: $203,956Expenses 2018: $28,234Net Income 2018: $175,7222018Revenue 2019: $234,123Expenses 2019: $12,064Net Income 2019: $222,0592019Revenue 2020: $117,021Expenses 2020: $6,285Net Income 2020: $110,7362020Revenue 2021: $288,739Expenses 2021: $10,869Net Income 2021: $277,8702021Revenue 2022: $266,091Expenses 2022: $24,717Net Income 2022: $241,3742022Revenue 2023: $280,185Expenses 2023: $20,986Net Income 2023: $259,1992023Revenue 2024: $362,831Expenses 2024: $912,082Net Income 2024: -$549,2512024

Highlighted filing

2011

Revenue-
Expenses$67,196
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 10, 2012
Return Version
2010v3.7
Gross Receipts
$198,115
Mission and Program Overview

Mission

To promote and solicit industrial and economic projects within st. Louis county

Filing and Contact Details

Filer

EIN
43-1170145
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD WAS NOTIFIED THAT THE FORM 990 HAS BEEN FILED AND IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE IDA REVIEWS THE PRINCIPALS ENGAGED IN CONTRACTUAL RELATIONSHIPS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED BY THE ST. LOUIS COUNTY ECONOMIC COUNCIL IN DETERMINING THE COMPENSATION OF IDA'S PRESIDENT/CEO. THE CONSULTANT REVIEWS MARKET CONDITIONS. 15b IS ANSWERED NO PER THE INSTRUCTIONS SINCE THERE ARE NO SUCH PERSONS PAID DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE FURNISHED UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4INDUSTRIAL DEVELOPMENT AUTHORITY OF ST. LOUIS COUNTY (IDA) REIMBURSES ST. LOUIS COUNTY ECONOMIC COUNCIL FOR COST OF IDA'S EMPLOYEES. NO PAYROLL RETURNS ARE FILED BY THIS ENTITY.
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IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW OF CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier2DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOC'S AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier4NUMBER OF EMPLOYEES, OFFICER COMPENSATION, SALARIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION B, 15
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IRS990/Travel/Total02182
IRS990/TypeOfOrganizationCorporation0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.01$3.46$0.36$0.91$0.55
2023Summary only. Only limited summary data is available for this year.$4.03$0.02$4.01$0.28$0.02$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.02$3.75$0.27$0.02$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.03$3.51$0.29$0.01$0.28
2020Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.12$0.01$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.23$0.01$0.22
2018Summary only. Only limited summary data is available for this year.$3.44$0.00$3.43$0.20$0.03$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.14$0.03$0.11
2016Summary only. Only limited summary data is available for this year.$3.13$0.01$3.12$0.23$0.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.94$0.45$0.10$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.25$0.14$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.56$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$0.07
2011Summary only. Only limited summary data is available for this year.$2.65$0.01$2.64$0.20$0.07$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.26$2.51$0.06