Civic Intelligence

Stl Partnership CDC

990 • Fiscal year 2018 • EIN 43-1196731

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 08, 2019

7733 Forsyth Blvd No 2200Saint Louis, MO 63105

(314) 615-7663

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$77,121

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$244,524

Up $20,702 (+9.2%) from 2017

Net Assets

Up

$210,689

Up $49,102 (+30%) from 2017

Liabilities

Down

$33,835

Down $28,400 (-46%) from 2017

Revenue

Down

$332,959

Down $52,411 (-14%) from 2017

Expenses

Down

$283,857

Down $89,365 (-24%) from 2017

Net Income

Up

$49,102

Up $36,954 (+304%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $844,748Liabilities 2011: $46,438Net Assets 2011: $798,3102011Assets 2012: $807,753Liabilities 2012: $161,413Net Assets 2012: $646,3402012Assets 2013: $841,240Liabilities 2013: $202,734Net Assets 2013: $638,5062013Assets 2014: $564,093Liabilities 2014: $52,237Net Assets 2014: $511,8562014Assets 2015: $307,053Liabilities 2015: $74,963Net Assets 2015: $232,0902015Assets 2016: $248,547Liabilities 2016: $99,108Net Assets 2016: $149,4392016Assets 2017: $223,822Liabilities 2017: $62,235Net Assets 2017: $161,5872017Assets 2018: $244,524Liabilities 2018: $33,835Net Assets 2018: $210,6892018Assets 2019: $213,245Liabilities 2019: $63,148Net Assets 2019: $150,0972019Assets 2020: $86,908Liabilities 2020: $41,682Net Assets 2020: $45,2262020Assets 2021: $90,750Liabilities 2021: $38,195Net Assets 2021: $52,5552021Assets 2022: $88,647Liabilities 2022: $34,270Net Assets 2022: $54,3772022Assets 2023: $126,045Liabilities 2023: $30,643Net Assets 2023: $95,4022023Assets 2024: $188,202Liabilities 2024: $29,182Net Assets 2024: $159,0202024

Highlighted filing

2018

Assets$244,524
Liabilities$33,835
Net Assets$210,689

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $404,2132011Expenses 2012: $508,8162012Expenses 2013: $553,6572013Revenue 2014: $389,247Expenses 2014: $515,897Net Income 2014: -$126,6502014Revenue 2015: $346,788Expenses 2015: $626,554Net Income 2015: -$279,7662015Revenue 2016: $443,090Expenses 2016: $525,741Net Income 2016: -$82,6512016Revenue 2017: $385,370Expenses 2017: $373,222Net Income 2017: $12,1482017Revenue 2018: $332,959Expenses 2018: $283,857Net Income 2018: $49,1022018Revenue 2019: $345,005Expenses 2019: $405,597Net Income 2019: -$60,5922019Revenue 2020: $265,123Expenses 2020: $369,994Net Income 2020: -$104,8712020Revenue 2021: $360,117Expenses 2021: $352,788Net Income 2021: $7,3292021Revenue 2022: $291,061Expenses 2022: $289,239Net Income 2022: $1,8222022Revenue 2023: $344,155Expenses 2023: $303,130Net Income 2023: $41,0252023Revenue 2024: $332,775Expenses 2024: $269,157Net Income 2024: $63,6182024

Highlighted filing

2018

Revenue$332,959
Expenses$283,857
Net Income$49,102
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$332,959
Mission and Program Overview

Mission

Stl partnership cdc is organized to further the economic development of st. Louis county, missouri, and to promote and assist in the growth of small business concerns and employment opportunities in st. Louis county.

Stl partnership cdc is organized to further the economic development of st. Louis and to promote and assist in the growth of small business concerns and employment opportunities in st. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$161,587$210,689▲ $49,102
Savings and Temporary Cash Investments$199,165$204,625▲ $5,460
Accounts Receivable$4,448$23,135▲ $18,687
Prepaid Expenses and Deferred Charges$18,334$15,659▼ $2,675
Land, Buildings, and Equipment, Net$1,875$625▼ $1,250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$223,822$244,524▲ $20,702
Other Assets Total$0$480▲ $480
Liabilities
Accounts Payable and Accrued Expenses$61,627$31,236▼ $30,391
Other Liabilities$608$2,599▲ $1,991
Total Liabilities$62,235$33,835▼ $28,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,587$210,689▲ $49,102
Total Liabilities and Net Assets / Fund Balance$223,822$244,524▲ $20,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625$7,236$7,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris TidwellVice PresidentFT$65,968$11,153$77,121
Deborah MeiseAssistant SecretaryPT$33,779$5,355$39,134
Judy CromerPast President/CEOPT$5,819$423$6,242

Board Members and Trustees

NameTitle
Mark GreenleyChairperson
Jamey EdgertonPresident/CEO
RACHELLE L'ECUYERVice Chairperson
Andrew H HogensonDirector
Geoffrey OrfDirector
Jarrad HolstDirector
Michael PulliamDirector
Patrick BowenDirector
Paul MillardDirector
Joyce E SteigerAssistant Treasurer
Richard WaigandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,969
Investment Income
$49,990
Other Revenue
$0
Change in Net Assets
$49,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$332,959
Total Revenue per Form 990
$332,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,859
Other Expenses$55,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$117,392
Other Salaries and Wages---$80,260
Insurance---$23,035
Payroll Taxes---$15,865
Other Employee Benefits---$10,793
Fees for Services Accounting---$8,200
Office Expenses---$8,134
Other Expenses---$7,140
Travel---$4,179
Fees for Services Other---$4,060
Pension Plan Contributions---$3,549
Depreciation Depletion---$1,250
Total Functional Expenses$0$0$0$283,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,857
Total Expenses per Audited Statements$283,857
Total Expenses per Form 990$283,857
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deposits Held in Custody$2,599
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 stl partnership cdc.

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

The 990 is prepared by outside accountants and reviewed by the president/ceo and vice 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 stl partnership cdc 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 stl partnership cdc's officers. The consultant reviews market conditions. Line 15b is answered no per the form 990 instructions as there are no such persons paid by the organization.

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII, SECTION A, LINE 1 AND PART IX, LINE 5:

Stl partnership cdc reimburses st. Louis economic development partnership for cost of the stl partnership cdc's employees. No payroll returns are filed by this entity.

Filing and Contact Details

Filer

Filer Name
Stl Partnership Cdc
EIN
43-1196731
Phone
3146157663
Address
7733 FORSYTH BLVD NO 2200, SAINT LOUIS, MO 63105

Signing Officer

Name
Joyce E Steiger
Title
Assistant Treasurer
Phone
3146157663
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Tidwell
Formed
1979
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mary Kay Lofgren
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2, NUMBER OF EMPLOYEES:

Stl partnership cdc reimburses st. Louis economic development partnership for cost of the stl partnership cdc's employees. No payroll returns are filed by this entity.

Raw XML Appendix388 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017537
IRS990/PYOtherExpensesAmt060719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0367833
IRS990/PYRevenuesLessExpensesAmt012148
IRS990/PYSalariesCompEmpBnftPaidAmt0312503
IRS990/PYTotalExpensesAmt0373222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385370
IRS990/ReconcilationRevenueExpnssAmt049102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0283857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN CUSTODY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0332959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625
IRS990ScheduleD/TotalExpensesPerForm990Amt0283857
IRS990ScheduleD/TotalLiabilityAmt02599
IRS990ScheduleD/TotalRevenuePerForm990Amt0332959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STL PARTNERSHIP CDC REIMBURSES ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP FOR COST OF THE STL PARTNERSHIP CDC'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 STL PARTNERSHIP CDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT/CEO AND VICE 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 STL PARTNERSHIP CDC 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 STL PARTNERSHIP CDC'S OFFICERS. THE CONSULTANT REVIEWS MARKET CONDITIONS. LINE 15B IS ANSWERED NO PER THE FORM 990 INSTRUCTIONS AS THERE ARE NO SUCH PERSONS PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE FURNISHED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STL PARTNERSHIP CDC REIMBURSES ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP FOR COST OF THE STL PARTNERSHIP CDC'S EMPLOYEES. NO PAYROLL RETURNS ARE FILED BY THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2, NUMBER OF EMPLOYEES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A, LINE 1 AND PART IX, LINE 5:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0STL PARTNERSHIP CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BFC ASSET HOLDING COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07733 FORSYTH BLVD SUITE 2200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd063105
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223822
IRS990/TotalAssetsEOYAmt0244524
IRS990/TotalAssetsGrp/BOYAmt0223822
IRS990/TotalAssetsGrp/EOYAmt0244524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062235
IRS990/TotalLiabilitiesEOYAmt033835
IRS990/TotalLiabilitiesGrp/BOYAmt062235
IRS990/TotalLiabilitiesGrp/EOYAmt033835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210689
IRS990/TotalOtherCompensationAmt016931
IRS990/TotalProgramServiceRevenueAmt0282969
IRS990/TotalReportableCompFromOrgAmt0105566
IRS990/TotalRevenueGrp/ExclusionAmt049990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04179
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07733 FORSYTH BLVD SUITE 2200
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STLPARTNERSHIP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE E STEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146157663
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STL PARTNERSHIP CDC
ReturnHeader/Filer/BusinessNameControlTxt0STLP
ReturnHeader/Filer/EIN0431196731
ReturnHeader/Filer/PhoneNum03146157663
ReturnHeader/Filer/USAddress/AddressLine1Txt07733 FORSYTH BLVD NO 2200
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0034A342B1D24342BC1837AEE5D98E913948E5EB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.219.218.18
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:46:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE NORTH BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KAY LOFGREN
ReturnHeader/ReturnTs02019-03-11T13:09:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.29$1.59$3.33$2.69$0.64
2023Summary only. Only limited summary data is available for this year.$1.26$0.31$0.95$3.44$3.03$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.54$2.91$2.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.38$0.53$3.60$3.53$0.07
2020Summary only. Only limited summary data is available for this year.$0.87$0.42$0.45$2.65$3.70$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.63$1.50$3.45$4.06$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.34$2.11$3.33$2.84$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.62$1.62$3.85$3.73$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.99$1.49$4.43$5.26$0.83
2015Summary only. Only limited summary data is available for this year.$3.07$0.75$2.32$3.47$6.27$2.80
2014Summary only. Only limited summary data is available for this year.$5.64$0.52$5.12$3.89$5.16$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$2.03$6.39$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.61$6.46$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.46$7.98$4.04