Civic Intelligence

St Louis Veterans Home Committee

990 • Fiscal year 2014 • EIN 43-1337855

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

Organization ProfileN/A
3905 Germania StreetSaint Louis, MO 63116-3028

(314) 867-6414

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,710,877

Down $3,952 (-0.2%) from 2013

Net Assets

Down

$1,695,745

Down $16,811 (-1.0%) from 2013

Liabilities

Up

$15,132

Up $12,859 (+566%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Down

$247,891

Down $47,446 (-16%) from 2013

Expenses

Up

$268,890

Up $24,903 (+10%) from 2013

Net Income

Down

-$20,999

Down $72,349 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,423,532Liabilities 2011: $150Net Assets 2011: $1,423,3822011Assets 2012: $1,622,058Liabilities 2012: $329Net Assets 2012: $1,621,7292012Assets 2013: $1,714,829Liabilities 2013: $2,273Net Assets 2013: $1,712,5562013Assets 2014: $1,710,877Liabilities 2014: $15,132Net Assets 2014: $1,695,7452014Assets 2015: $1,779,319Liabilities 2015: $16,037Net Assets 2015: $1,763,2822015Assets 2016: $1,840,893Liabilities 2016: $14,277Net Assets 2016: $1,826,6162016Assets 2017: $1,966,673Liabilities 2017: $11,670Net Assets 2017: $1,955,0032017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,710,877
Liabilities$15,132
Net Assets$1,695,745
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $279,313Expenses 2011: $243,695Net Income 2011: $35,6182011Expenses 2012: $300,3272012Revenue 2013: $295,337Expenses 2013: $243,987Net Income 2013: $51,3502013Revenue 2014: $247,891Expenses 2014: $268,890Net Income 2014: -$20,9992014Revenue 2015: $243,334Expenses 2015: $176,699Net Income 2015: $66,6352015Revenue 2016: $140,479Expenses 2016: $77,501Net Income 2016: $62,9782016Revenue 2017: $262,203Expenses 2017: $143,549Net Income 2017: $118,6542017Revenue 2019: $80,249Expenses 2019: $70,964Net Income 2019: $9,2852019

Highlighted filing

2014

Revenue$247,891
Expenses$268,890
Net Income-$20,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$301,357
Mission and Program Overview

Mission

Provide veterans in need with transportation, toiletries, christmas parties, fireworks, gifts, a newsletter, organized social activities. The organization is affiliated with the veterans home in st. Louis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,190,045$1,184,850▼ $5,195
Savings and Temporary Cash Investments$403,997$403,905▼ $92
Cash and Non-Interest-Bearing Accounts$100,378$105,367▲ $4,989
Land, Buildings, and Equipment, Net$16,058$10,521▼ $5,537
Inventories for Sale or Use$4,351$6,234▲ $1,883
Total Assets$1,714,829$1,710,877▼ $3,952
Liabilities
Accounts Payable and Accrued Expenses$2,273$15,132▲ $12,859
Total Liabilities$2,273$15,132▲ $12,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,712,556$1,695,745▼ $16,811
Total Net Assets Fund Balance$1,712,556$1,695,745▼ $16,811
Total Liabilities and Net Assets / Fund Balance$1,714,829$1,710,877▼ $3,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,521$17,163$27,684
Other Securities$1,184,850--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael TheobaldChairman
Harrison OchsVice Chairman
Alex TurleyBoard Member
G SchaeferBoard Member
R WielbacherBoard Member
Cathy PauleyAdvisor
Julie GouletAdvisor
Mark FontanaAdvisor
Megan MartinezAdvisor
Pat TheobaldAsst Treasurer
Gerry SicklesSecretary
D RygelskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,125
Program Service Revenue
$102,751
Investment Income
$24,481
Other Revenue
$-53,466
Change in Net Assets
$-20,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,890
Total Fundraising Expense$16,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,361$1,227$1,833$35,421
Advertising--$15,014$15,014
Depreciation Depletion-$5,537-$5,537
Office Expenses-$5,429-$5,429
Fees for Services Accounting-$5,000-$5,000
Information Technology$3,435--$3,435
Other Expenses$59,498$1,035-$1,035
Conferences and Meetings-$707-$707
Insurance-$631-$631
Total Functional Expenses$232,477$19,566$16,847$268,890
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is presented to the board of directors for approval prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Veterans Home Committee
EIN
43-1337855
Address
3905 GERMANIA STREET, SAINT LOUIS, MO 63116-3028

Signing Officer

Name
Michael Theobald
Title
Chairman
Phone
3148676414
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Theobald
Formed
1983
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Dons Tax Service
Address
5856 HAMPTON AVE, Saint Louis, MO 63109
Preparer
Donna a Rabbitt
Phone
3147522889
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To correct original openning balance showing all assets.”

List of other expenses Part IX line 24E

“Other program expenses:canteen expenses $ 7,933.newsletter print mail $ 7,971.bod $ 6,036.total $21,940.other management expbusiness exp $ 188.facilities and equip $ 4,741.operating exp $ 4,614.insurance $ 542.interest exp $ 100.bank fees $ 370.memberships and dues $ 609.other $ 3.staff developement $ 2,889.total $14,056.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01020636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt086693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203119
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2384
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-2384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86350
IRS990ScheduleA/PublicSupportPY509Pct00.83000
IRS990ScheduleA/PublicSupportTotal509Amt01270321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082623
IRS990ScheduleA/Total509Grp/TotalAmt01270321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01471056
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027684
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01184850
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010521
IRS990ScheduleD/TotalBookValueSecuritiesAmt01184850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CORRECT ORIGINAL OPENNING BALANCE SHOWING ALL ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM EXPENSES:CANTEEN EXPENSES $ 7,933.NEWSLETTER PRINT MAIL $ 7,971.BOD $ 6,036.TOTAL $21,940.OTHER MANAGEMENT EXPBUSINESS EXP $ 188.FACILITIES AND EQUIP $ 4,741.OPERATING EXP $ 4,614.INSURANCE $ 542.INTEREST EXP $ 100.BANK FEES $ 370.MEMBERSHIPS AND DUES $ 609.OTHER $ 3.STAFF DEVELOPEMENT $ 2,889.TOTAL $14,056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01714829
IRS990/TotalAssetsEOYAmt01710877
IRS990/TotalAssetsGrp/BOYAmt01714829
IRS990/TotalAssetsGrp/EOYAmt01710877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02273
IRS990/TotalLiabilitiesEOYAmt015132
IRS990/TotalLiabilitiesGrp/BOYAmt02273
IRS990/TotalLiabilitiesGrp/EOYAmt015132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01712556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01695745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232477
IRS990/TotalProgramServiceRevenueAmt0102751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01714829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01710877
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01712556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01695745
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,877
Liabilities
$15,132
Net assets
$1,695,745
Revenue
$247,891
Expenses
$268,890
Net income
-$20,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.08$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$0.26$0.14$0.12
2016Summary only. Only limited summary data is available for this year.$1.84$0.01$1.83$0.14$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.24$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.70$0.25$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.30$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.30
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.28$0.24$0.04