Civic Intelligence

Industrial Development Authority

990 • Fiscal year 2016 • EIN 43-1170145

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.STLPARTNERSHIP.COM
7733 Forsyth Blvd No 2300St Louis, MO 63105

(314) 615-7663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,128,777

Flat from 2016

Net Assets

Flat

$3,123,212

Flat from 2016

Liabilities

Flat

$5,565

Flat from 2016

Revenue And Expenses

Revenue

Flat

$226,276

Flat from 2016

Expenses

Flat

$41,598

Flat from 2016

Net Income

Flat

$184,678

Flat from 2016

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 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 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

2016

Assets$3,128,777
Liabilities$5,565
Net Assets$3,123,212
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $56,0992010Revenue 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 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

2016

Revenue$226,276
Expenses$41,598
Net Income$184,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$226,276
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,938,534$3,123,212▲ $184,678
Savings and Temporary Cash Investments$1,258,536$1,721,133▲ $462,597
Accounts Receivable$1,062,001$783,707▼ $278,294
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,943,809$3,128,777▲ $184,968
Other Assets Total$623,272$623,937▲ $665
Liabilities
Accounts Payable and Accrued Expenses$5,275$5,565▲ $290
Total Liabilities$5,275$5,565▲ $290
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,938,534$3,123,212▲ $184,678
Total Liabilities and Net Assets / Fund Balance$2,943,809$3,128,777▲ $184,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$622,526--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Deborah MeiseAssistant Secretary-$24,181$24,181
Richard M PalankPresident/CEO$9,001$894$9,895
Chris TidwellAssistant Secretary-$6,246$6,246

Board Members and Trustees

NameTitle
Julie PortmanChairman
Allen Bluiett JrVice Chairman
Celia L HoslerDirector
Eric GutberletDirector
Gregory ChristoffelDirector
Pat CoxDirector
Joyce SteigerAsst Treasurer
Ashwin DundooSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,113
Investment Income
$46,163
Other Revenue
$0
Change in Net Assets
$184,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,765
Other Expenses$14,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$12,432
Current Officers, Directors, Trustees, and Key Employees---$9,056
Conferences and Meetings---$2,683
Pension Plan Contributions---$2,377
Travel---$1,840
Insurance---$1,603
Other Employee Benefits---$1,490
Payroll Taxes---$1,410
Fees for Services Legal---$1,124
Office Expenses---$556
Fees for Services Other---$138
Other Expenses---$33
Total Functional Expenses$0$0$0$41,598
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“St. Louis economic development partnership provides human resources services, financial and budgeting assistance, legal counsel and office facilities for the industrial development authority of st. Louis county.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by outside accountants and reviewed by the chief executive officer, chief financial officer and president. Additionally, the chairperson of the board of directors is provided the 990 for review prior to filing, and all directors of the board are notified that the 990 has been filed and is available for their review.”

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

“The industrial development authority of st. Louis county reviews the principals engaged in contractual relationships annually.”

Form 990, Part VI, Section B, Line 15A

“An independent compensation consultant is utilized by the st. Louis economic development partnership in determining the compensation of the industrial development authority of st. Louis county'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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are furnished upon written request.”

Part VII Item 1, Part IX

“Industrial development authority of st. Louis county (ida) reimburses st. Louis economic develpment partnership for cost of ida's employees. No payroll returns are filed by this entity.”

Filing and Contact Details

Filer

Filer Name
Industrial Development Authority
EIN
43-1170145
Phone
3146157663
Address
7733 FORSYTH BLVD NO 2300, ST LOUIS, MO 63105

Signing Officer

Name
Joyce E Steiger
Title
Asst Treasurer
Phone
3146157663
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Cromer
Formed
1979
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Jeffrey Person
Phone
3142903300
Supplemental Narrative

Additional Explanations

Part V Item 2

“Industrial development authority of st. Louis county (ida) reimburses st. Louis economic develpment partnership for cost of ida's employees. No payroll returns are filed by this entity.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt140012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt051197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD M PALANK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOYCE STEIGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt09895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1310389
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2015 TO THE EXTENT THE DEFERRAL OF COMPENSATION EXCEEDED THE SECTION 457(B) LIMITS: DENNIS COLEMAN, JACKIE WELLINGTON, JOYCE STEIGER, AND RICHARD PALANK. AMOUNTS ACCRUED BY ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP, A RELATED ORGANIZATION, FOR THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TOTALED $48,844 IN 2015. ALSO, $27,197 WAS DISTRIBUTED BY ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP TO RICHARD PALANK IN 2015.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDUSTRIAL DEVELOPMENT AUTHORITY OF ST. LOUIS COUNTY (IDA) REIMBURSES ST. LOUIS ECONOMIC DEVELPMENT PARTNERSHIP FOR COST OF IDA'S EMPLOYEES. NO PAYROLL RETURNS ARE FILED BY THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP PROVIDES HUMAN RESOURCES SERVICES, FINANCIAL AND BUDGETING ASSISTANCE, LEGAL COUNSEL AND OFFICE FACILITIES FOR THE INDUSTRIAL DEVELOPMENT AUTHORITY OF ST. LOUIS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND PRESIDENT. ADDITIONALLY, THE CHAIRPERSON OF THE BOARD OF DIRECTORS IS PROVIDED THE 990 FOR REVIEW PRIOR TO FILING, AND ALL DIRECTORS OF THE BOARD ARE NOTIFIED THAT THE 990 HAS BEEN FILED AND IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDUSTRIAL DEVELOPMENT AUTHORITY OF ST. LOUIS COUNTY REVIEWS THE PRINCIPALS ENGAGED IN CONTRACTUAL RELATIONSHIPS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED BY THE ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP IN DETERMINING THE COMPENSATION OF THE INDUSTRIAL DEVELOPMENT AUTHORITY OF ST. LOUIS COUNTY'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/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE FURNISHED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDUSTRIAL DEVELOPMENT AUTHORITY OF ST. LOUIS COUNTY (IDA) REIMBURSES ST. LOUIS ECONOMIC DEVELPMENT PARTNERSHIP FOR COST OF IDA'S EMPLOYEES. NO PAYROLL RETURNS ARE FILED BY THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V ITEM 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII ITEM 1, PART IX
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SLEDP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431361364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07733 FORSYTH BLVD SUITE 2300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02943809
IRS990/TotalAssetsEOYAmt03128777
IRS990/TotalAssetsGrp/BOYAmt02943809
IRS990/TotalAssetsGrp/EOYAmt03128777
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt041598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05275
IRS990/TotalLiabilitiesEOYAmt05565
IRS990/TotalLiabilitiesGrp/BOYAmt05275
IRS990/TotalLiabilitiesGrp/EOYAmt05565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02938534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03123212
IRS990/TotalOtherCompensationAmt081428
IRS990/TotalProgramServiceRevenueAmt0180113
IRS990/TotalReportableCompFromOrgAmt09001
IRS990/TotalRevenueGrp/ExclusionAmt046163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02943809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03128777
IRS990/TotReportableCompRltdOrgAmt0504464
IRS990/TravelGrp/TotalAmt01840
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07733 FORSYTH BLVD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STLPARTNERSHIP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE E STEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146157663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRIAL DEVELOPMENT AUTHORITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ST LOUIS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0431170145
ReturnHeader/Filer/PhoneNum03146157663
ReturnHeader/Filer/USAddress/AddressLine1Txt07733 FORSYTH BLVD NO 2300
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,128,777
Liabilities
$5,565
Net assets
$3,123,212
Revenue
$226,276
Expenses
$41,598
Net income
$184,678
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
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.23$0.04$0.18
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
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