Civic Intelligence

Lemay Development Corporation

EIN 43-1270167 • 501(c)3 • St Louis, MO

Profile

The preservation and advancement of the Lemay Community by acting as the primary catalyst in the implementation of community and economic development initiatives.

744 Lemay Ferry Road PO Box 252188St Louis, MO 63125

www.lemaydevelopment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-58351%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $137,124 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $137,124 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$235

Down $2,839 (-92%) from 2020

Expenses

Up

$137,359

Up $125,776 (+1086%) from 2020

Net Income

Down

-$137,124

Down $128,615 (-1512%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $458,878Liabilities 2010: $1,305Net Assets 2010: $457,5732010Assets 2011: $381,463Liabilities 2011: $4,519Net Assets 2011: $376,9442011Assets 2012: $555,122Liabilities 2012: $159,452Net Assets 2012: $395,6702012Assets 2013: $2,602,778Liabilities 2013: $2,200,217Net Assets 2013: $402,5612013Assets 2014: $2,577,451Liabilities 2014: $2,199,503Net Assets 2014: $377,9482014Assets 2015: $2,535,378Liabilities 2015: $2,198,516Net Assets 2015: $336,8622015Assets 2016: $2,517,516Liabilities 2016: $2,208,772Net Assets 2016: $308,7442016Assets 2017: $182,366Liabilities 2017: $746,474Net Assets 2017: -$564,1082017Assets 2018: $144,182Liabilities 2018: $747,425Net Assets 2018: -$603,2432018Assets 2019: $145,633Liabilities 2019: $0Net Assets 2019: $145,6332019Assets 2020: $137,124Liabilities 2020: $0Net Assets 2020: $137,1242020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $75,527Expenses 2010: $104,914Net Income 2010: -$29,3872010Revenue 2011: $114,493Expenses 2011: $195,122Net Income 2011: -$80,6292011Revenue 2012: $165,661Expenses 2012: $146,935Net Income 2012: $18,7262012Revenue 2013: $148,439Expenses 2013: $141,546Net Income 2013: $6,8932013Revenue 2014: $123,649Expenses 2014: $148,262Net Income 2014: -$24,6132014Revenue 2015: $248,927Expenses 2015: $290,013Net Income 2015: -$41,0862015Revenue 2016: $98,559Expenses 2016: $126,677Net Income 2016: -$28,1182016Revenue 2017: -$655,729Expenses 2017: $92,617Net Income 2017: -$748,3462017Revenue 2018: $39,121Expenses 2018: $78,256Net Income 2018: -$39,1352018Revenue 2019: $785,404Expenses 2019: $36,528Net Income 2019: $748,8762019Revenue 2020: $3,074Expenses 2020: $11,583Net Income 2020: -$8,5092020Revenue 2021: $235Expenses 2021: $137,359Net Income 2021: -$137,1242021

Highlighted filing

2021

Revenue$235
Expenses$137,359
Net Income-$137,124
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$235
Expenses
$137,359
Net income
-$137,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.79$0.04$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.75$0.60$0.04$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.75$0.56$0.66$0.09$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.21$0.31$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.20$0.34$0.25$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.20$0.38$0.12$0.15$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.20$0.40$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$0.16$0.40$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.11$0.20$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.08$0.10$0.03
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$248,927
Mission and Program Overview

Mission

The preservation and advancement of the lemay community by acting as the primary catalyst in the implementation of community and economic development initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,245,092$2,245,092→ $0
Land, Buildings, and Equipment, Net$143,594$140,281▼ $3,313
Savings and Temporary Cash Investments$113,345$113,458▲ $113
Accounts Receivable$24,409$21,788▼ $2,621
Cash and Non-Interest-Bearing Accounts$51,011$14,759▼ $36,252
Total Assets$2,577,451$2,535,378▼ $42,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,197,752$2,197,752→ $0
Accounts Payable and Accrued Expenses$1,751$764▼ $987
Total Liabilities$2,199,503$2,198,516▼ $987
Net Assets / Fund Balance
Unrestricted Net Assets$377,948$336,862▼ $41,086
Total Net Assets Fund Balance$377,948$336,862▼ $41,086
Total Liabilities and Net Assets / Fund Balance$2,577,451$2,535,378▼ $42,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,494$8,006$132,500
Equipment$0$42,556$42,556
Land$15,787-$15,787
Investment Program Related Org$2,245,092--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BaringerExecutive DirectorFT$60,917$60,917
Jason CarboneExecutive DirectorFT$5,417$5,417

Board Members and Trustees

NameTitle
William J CocosChairman
Dan PogueVice Chairman
Frank Ziegler JrDirector
Patricia YaegerDirector
Sandra ParkerDirector
John WosmanSecretary
Dr Philip Mannhard DDSTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Z & L WreckingDemolition5242 N Broadway, St Louis, MO 63147$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$224,894
Program Service Revenue
$13,350
Investment Income
$119
Other Revenue
$10,564
All Other Contributions
$10,000
Change in Net Assets
$-41,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,810
Salaries, Compensation, and Employee Benefits$71,203
Total Fundraising Expense$10,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,067$3,317$9,950$66,334
Occupancy$6,720$1,680-$8,400
Other Expenses$7,076$468-$7,544
Fees for Services Accounting$6,000$1,500-$7,500
Payroll Taxes$3,895$244$730$4,869
All Other Expenses$3,598$106-$3,704
Depreciation Depletion$3,313--$3,313
Insurance$3,168$134-$3,302
Fees for Services Legal$938--$938
Office Expenses$695$171-$866
Total Functional Expenses$264,142$15,191$10,680$290,013
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“No individual committee meets. All business related to the organization is handled by the board as a whole. Each of those meetings is documented with minutes that are provided to board members and approved at the following board meeting.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent accountant. The document is reviewed by the Board Chairman. Each board member is provided a draft and asked to respond with any comments and questions or approve as-is. Each board member is provided with a copy of the final Form 990 prior to filing.”

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

“The executive director's salary is determined by current grants that have a set budget. Any changes to that salary would be discussed, decided and voted on by the board as a whole. Any increases in salary would be based on merit and successful completion of job duties as defined by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The articles of incorporation and bylaws are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lemay Development Corporation
EIN
43-1270167
Phone
3146389500
Address
744 Lemay Ferry Road PO Box 252188, St Louis, MO 63125

Signing Officer

Name
Donna Baringer
Title
Executive Director
Phone
3146389500
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Baringer
Formed
1982
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
12

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“LDC prepares its consolidated financial statements on the modified basis of cash receipts and disbursements. Income is recognized when received rather than when earned, and expenses are recognized when paid rather than when the obligation is incurred. Grant revenues and certain general and administrative expenses are reported using the accrual method of accounting.”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0764
IRS990/AccountsReceivableGrp/BOYAmt024409
IRS990/AccountsReceivableGrp/EOYAmt021788
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRESERVATION AND ADVANCEMENT OF THE LEMAY COMMUNITY BY ACTING AS THE PRIMARY CATALYST IN THE IMPLEMENTATION OF COMMUNITY AND ECONOMIC DEVELOPMENT INITIATIVES.
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03598
IRS990/AllOtherExpensesGrp/TotalAmt03704
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Donna Baringer
IRS990/BooksInCareOfDetail/PhoneNum03146389500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 Lemay Ferry Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063125
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051011
IRS990/CashNonInterestBearingGrp/EOYAmt014759
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09950
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03317
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053067
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066334
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0135000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05242 N Broadway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0St Louis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063147
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Z & L Wrecking
IRS990/ContractorCompensationGrp/ServicesDesc0Demolition
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119
IRS990/CYOtherExpensesAmt0218810
IRS990/CYOtherRevenueAmt010564
IRS990/CYProgramServiceRevenueAmt013350
IRS990/CYRevenuesLessExpensesAmt0-41086
IRS990/CYSalariesCompEmpBnftPaidAmt071203
IRS990/CYTotalExpensesAmt0290013
IRS990/CYTotalFundraisingExpenseAmt010680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248927
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03313
IRS990/DepreciationDepletionGrp/TotalAmt03313
IRS990/Desc0The LDC is working towards the physical redevelopment of the primary commercial corridors within Lemay. To this end, LDC is engaging in a mixed-use redevelopment project that will include quality commercial space for neighborhood-oriented businesses and housing.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124798
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0938
IRS990/FeesForServicesLegalGrp/TotalAmt0938
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0William J Cocos
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Pogue
IRS990/Form990PartVIISectionAGrp/PersonNm2John Wosman
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Philip Mannhard DDS
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandra Parker
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Yaeger
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank Ziegler Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Baringer
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Carbone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt760917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85417
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0214894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0248927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134
IRS990/InsuranceGrp/ProgramServicesAmt03168
IRS990/InsuranceGrp/TotalAmt03302
IRS990/InvestmentIncomeGrp/ExclusionAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02245092
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02245092
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140281
IRS990/LandBldgEquipCostOrOtherBssAmt0190843
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010564
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010564
IRS990/MissionDesc0The preservation and advancement of the Lemay Community by acting as the primary catalyst in the implementation of community and economic development initiatives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02197752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02197752
IRS990/NetAssetsOrFundBalancesBOYAmt0377948
IRS990/NetAssetsOrFundBalancesEOYAmt0336862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/ProgramServicesAmt06720
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0695
IRS990/OfficeExpensesGrp/TotalAmt0866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Community planning
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone and Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2468
IRS990/OtherExpensesGrp/ProgramServicesAmt0143721
IRS990/OtherExpensesGrp/ProgramServicesAmt123391
IRS990/OtherExpensesGrp/ProgramServicesAmt28560
IRS990/OtherExpensesGrp/ProgramServicesAmt37076
IRS990/OtherExpensesGrp/TotalAmt0151283
IRS990/OtherExpensesGrp/TotalAmt123391
IRS990/OtherExpensesGrp/TotalAmt28569
IRS990/OtherExpensesGrp/TotalAmt37544
IRS990/OtherRevenueTotalAmt010564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0244
IRS990/PayrollTaxesGrp/ProgramServicesAmt03895
IRS990/PayrollTaxesGrp/TotalAmt04869
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Donna Baringer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013350
IRS990/ProgSrvcAccomActy2Grp/Desc0The LDC is working to build relationships and increase community capacity through relationships and partnerships with numerous civic, social, and charitable groups within the lemay community that empower residents and businesses to take ownership of community revitalization efforts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt075880
IRS990/PYOtherRevenueAmt0134
IRS990/PYProgramServiceRevenueAmt023183
IRS990/PYRevenuesLessExpensesAmt0-24613
IRS990/PYSalariesCompEmpBnftPaidAmt072382
IRS990/PYTotalExpensesAmt0148262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41086
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt013350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.84540
IRS990ScheduleA/PublicSupportTotal170Amt0686649
IRS990ScheduleA/SubstantialContributorsTotAmt042663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729312
IRS990ScheduleA/TotalSupportAmt0746868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042556
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02245092
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LEMAY BAYLESS DEVELOPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt015787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140281
IRS990ScheduleD/TotalBookValueProgramRltdAmt02245092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No individual committee meets. All business related to the organization is handled by the board as a whole. Each of those meetings is documented with minutes that are provided to board members and approved at the following board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent accountant. The document is reviewed by the Board Chairman. Each board member is provided a draft and asked to respond with any comments and questions or approve as-is. Each board member is provided with a copy of the final Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director's salary is determined by current grants that have a set budget. Any changes to that salary would be discussed, decided and voted on by the board as a whole. Any increases in salary would be based on merit and successful completion of job duties as defined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The articles of incorporation and bylaws are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LDC prepares its consolidated financial statements on the modified basis of cash receipts and disbursements. Income is recognized when received rather than when earned, and expenses are recognized when paid rather than when the obligation is incurred. Grant revenues and certain general and administrative expenses are reported using the accrual method of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LEMAY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LEMAY FERRY REDEVELOPMENT I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0140281
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt013350
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0744 LEMAY FERRY RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd063125
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02577451
IRS990/TotalAssetsEOYAmt02535378
IRS990/TotalAssetsGrp/BOYAmt02577451
IRS990/TotalAssetsGrp/EOYAmt02535378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224894
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02199503
IRS990/TotalLiabilitiesEOYAmt02198516
IRS990/TotalLiabilitiesGrp/BOYAmt02199503
IRS990/TotalLiabilitiesGrp/EOYAmt02198516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264142
IRS990/TotalProgramServiceRevenueAmt013350
IRS990/TotalReportableCompFromOrgAmt066334
IRS990/TotalRevenueGrp/ExclusionAmt0119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02577451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02535378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0377948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0744 Lemay Ferry Road PO Box 252188
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063125
IRS990/VotingMembersGoverningBodyCnt07

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