Civic Intelligence

St Louis Economic Development Partnership

990 • Fiscal year 2016 • EIN 43-1361364

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.STLPARTNERSHIP.COM

View Organization Page

7733 Forsyth Boulevard No 2300Saint Louis, MO 63105

(314) 615-7663

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.44x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$310,389

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

63rd percentile

4.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$33,341,008

Up $1,423,952 (+4.5%) from 2015

Net Assets

Up

$27,815,882

Up $1,689,321 (+6.5%) from 2015

Liabilities

Down

$5,525,126

Down $265,369 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$12,519,421

Up $1,686,358 (+16%) from 2015

Expenses

Up

$10,900,046

Up $1,454,570 (+15%) from 2015

Net Income

Up

$1,619,375

Up $231,788 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,044,201Liabilities 2010: $2,555,111Net Assets 2010: $16,489,0902010Assets 2011: $20,502,482Liabilities 2011: $3,109,890Net Assets 2011: $17,392,5922011Assets 2012: $25,082,357Liabilities 2012: $5,694,484Net Assets 2012: $19,387,8732012Assets 2013: $27,786,932Liabilities 2013: $7,725,777Net Assets 2013: $20,061,1552013Assets 2014: $31,567,850Liabilities 2014: $6,506,884Net Assets 2014: $25,060,9662014Assets 2015: $31,917,056Liabilities 2015: $5,790,495Net Assets 2015: $26,126,5612015Assets 2016: $33,341,008Liabilities 2016: $5,525,126Net Assets 2016: $27,815,8822016Assets 2017: $32,550,273Liabilities 2017: $5,172,327Net Assets 2017: $27,377,9462017Assets 2018: $30,454,790Liabilities 2018: $3,542,308Net Assets 2018: $26,912,4822018Assets 2019: $29,817,927Liabilities 2019: $4,452,999Net Assets 2019: $25,364,9282019Assets 2020: $27,557,869Liabilities 2020: $3,802,580Net Assets 2020: $23,755,2892020Assets 2021: $27,235,860Liabilities 2021: $4,168,692Net Assets 2021: $23,067,1682021Assets 2022: $27,126,686Liabilities 2022: $2,690,312Net Assets 2022: $24,436,3742022Assets 2023: $27,607,032Liabilities 2023: $1,670,253Net Assets 2023: $25,936,7792023Assets 2024: $31,074,971Liabilities 2024: $3,716,975Net Assets 2024: $27,357,9962024

Highlighted filing

2016

Assets$33,341,008
Liabilities$5,525,126
Net Assets$27,815,882
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,586,1122010Expenses 2011: $6,984,5252011Revenue 2012: $10,985,592Expenses 2012: $7,434,196Net Income 2012: $3,551,3962012Expenses 2013: $10,054,6932013Revenue 2014: $13,914,418Expenses 2014: $8,972,957Net Income 2014: $4,941,4612014Revenue 2015: $10,833,063Expenses 2015: $9,445,476Net Income 2015: $1,387,5872015Revenue 2016: $12,519,421Expenses 2016: $10,900,046Net Income 2016: $1,619,3752016Revenue 2017: $14,748,639Expenses 2017: $13,372,398Net Income 2017: $1,376,2412017Revenue 2018: $8,755,357Expenses 2018: $9,239,297Net Income 2018: -$483,9402018Revenue 2019: $7,885,340Expenses 2019: $9,314,727Net Income 2019: -$1,429,3872019Revenue 2020: $7,268,854Expenses 2020: $8,179,466Net Income 2020: -$910,6122020Revenue 2021: $13,883,018Expenses 2021: $14,058,038Net Income 2021: -$175,0202021Revenue 2022: $10,658,751Expenses 2022: $9,470,679Net Income 2022: $1,188,0722022Revenue 2023: $7,649,513Expenses 2023: $7,723,467Net Income 2023: -$73,9542023Revenue 2024: $9,379,527Expenses 2024: $7,263,140Net Income 2024: $2,116,3872024

Highlighted filing

2016

Revenue$12,519,421
Expenses$10,900,046
Net Income$1,619,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$12,519,421
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT.

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,126,561$27,815,882▲ $1,689,321
Land, Buildings, and Equipment, Net$17,692,885$18,069,909▲ $377,024
Cash and Non-Interest-Bearing Accounts$6,548,463$6,880,223▲ $331,760
Accounts Receivable$3,597,253$4,111,313▲ $514,060
Pledges and Grants Receivable$549,964$1,512,192▲ $962,228
Savings and Temporary Cash Investments$1,392,722$1,200,129▼ $192,593
Investments Program Related$1,322,677$1,115,667▼ $207,010
Prepaid Expenses and Deferred Charges$763,772$393,104▼ $370,668
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,917,056$33,341,008▲ $1,423,952
Other Assets Total$49,320$58,471▲ $9,151
Liabilities
Deferred Revenue$2,640,264$2,454,158▼ $186,106
Accounts Payable and Accrued Expenses$1,213,692$1,687,953▲ $474,261
Mortgage Notes Payable Secured by Investment Property$873,888$735,060▼ $138,828
Other Liabilities$1,062,651$647,955▼ $414,696
Total Liabilities$5,790,495$5,525,126▼ $265,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,126,561$27,815,882▲ $1,689,321
Total Liabilities and Net Assets / Fund Balance$31,917,056$33,341,008▲ $1,423,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,140,171$4,325,024$20,465,195
Land$1,421,055-$1,421,055
Other Land Buildings$508,683$873,183$1,381,866
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce SteigerAssistant TreasurerFT$240,028$70,361$310,389
Richard PalankAsst SecretaryFT$162,775$81,407$244,182
Dennis ColemanCEO Thru 7/31/15-$182,693$43,319$226,012
Rodney CrimPresidentFT$199,550$20,397$219,947
Jackie WellingtonExecutive VP & COO Thru 8/8/15FT$174,545$40,906$215,451
Andrew RubenSr VP & General CounselFT$197,337$14,375$211,712
Barbara OttolinoVP Real Estate & Comm DevpFT$120,398$20,706$141,104
Monica ConnersVP Business Devpmt & Wrkfr IntegrFT$118,118$20,247$138,365
Kevin CahillVP Strategic InitiativesFT$125,589$8,823$134,412
Sheila SweeneyCEOFT$127,671$1,163$128,834
Paul BirkVP Human ResourcesFT$115,452$9,024$124,476

Board Members and Trustees

NameTitle
Karlos RamirezChair
Joe ReaganVice Chair
Albert BondDirector
Edward JamesDirector
Jeff WagenerDirector
Mary CampbellDirector
Mary Ellen PonderDirector
Missy KelleyDirector
Otis WilliamsDirector
Sandy ParkerDirector
Sreenivasa DandamudiDirector
Dee JoynerDirector Thru 8/1/16
Gregory ChristoffelDirector Thru 8/1/16
Kathleen OsbornSecretary
Patricia CoxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Construction Ent Co INC Of St LouConstruction Services12747 OLIVE STREET, St Louis, MO 63141$283,851
Insightfive22Consulting526 SOUTH MAIN STREET, Joplin, MO 64801$188,321
Carmody Macdonald PCLegal Services120 S CENTRAL AVE STE 1800, St Louis, MO 63105$176,980
John Bardgett & Associates INCConsulting16141 SWINGLEY RODGE ROAD, Chesterfield, MO 63017$143,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,183,732
Program Service Revenue
$4,295,152
Investment Income
$40,537
Other Revenue
$0
All Other Contributions
$232,200
Change in Net Assets
$1,619,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,093,989
Salaries, Compensation, and Employee Benefits$4,806,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,579$1,586,405-$3,013,984
Fees for Services Other$1,252,034$663,606-$1,915,640
Payments to Affiliates$1,278,295--$1,278,295
Current Officers, Directors, Trustees, and Key Employees-$1,042,801-$1,042,801
Office Expenses$167,197$727,004-$894,201
Depreciation Depletion$572,248$92,450-$664,698
Payroll Taxes$110,777$159,915-$270,692
Other Employee Benefits$105,064$162,129-$267,193
Fees for Services Lobbying-$252,500-$252,500
Pension Plan Contributions$58,420$152,967-$211,387
Travel$63,665$106,726-$170,391
Other Expenses$14,702$91,230-$105,932
Fees for Services Legal-$83,065-$83,065
Advertising$11,857$63,175-$75,032
Fees for Services Accounting-$45,600-$45,600
Insurance-$3,463-$3,463
Total Functional Expenses$5,667,010$5,233,036$0$10,900,046
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
Deferred Compensation$622,671
Other Liabilities$22,584
Deposits Held in Custody$2,700
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by outside accountants and reviewed by the chief executive officer and chief financial officer. 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 partnership reviews the principals engaged in contractual relationships annually.”

Form 990, Part VI, Section B, Line 15

“An independent compensation consultant is utilized. The consultant reviews market conditions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
St Louis Economic Development
EIN
43-1361364
Phone
3146157663
Address
7733 FORSYTH BOULEVARD NO 2300, SAINT LOUIS, MO 63105

Signing Officer

Name
Joyce E Steiger
Title
Assistant Treasurer
Phone
3146157663
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Sweeney CEO
Formed
1984
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
85
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Recruiting services: program service expenses 0. Management and general expenses 12,699. Fundraising expenses 0. Total expenses 12,699. Marketing: program service expenses 0. Management and general expenses 105,457. Fundraising expenses 0. Total expenses 105,457. Community economic development consulting: program service expenses 992,034. Management and general expenses 54,031. Fundraising expenses 0. Total expenses 1,046,065. Website design and digital services: program service expenses 0. Management and general expenses 93,258. Fundraising expenses 0. Total expenses 93,258. Immigration consulting: program service expenses 260,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 260,000. Other professional fees: program service expenses 0. Management and general expenses 398,161. Fundraising expenses 0. Total expenses 398,161.”

Raw XML AppendixShowing 400 of 733 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1646361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516906
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT BOND
IRS990/Form990PartVIISectionAGrp/PersonNm1DEE JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY CHRISTOFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF WAGENER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLOS RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ELLEN PONDER
IRS990/Form990PartVIISectionAGrp/PersonNm10MISSY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11OTIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA COX
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEILA SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SREENIVASA DANDAMUDI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE STEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD PALANK
IRS990/Form990PartVIISectionAGrp/PersonNm18RODNEY CRIM
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW RUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA OTTOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm21MONICA CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL BIRK
IRS990/Form990PartVIISectionAGrp/PersonNm24DENNIS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JACKIE WELLINGTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16264028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17213972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18199550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19197337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23115452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24206693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25198545
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt179001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR THRU 8/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THRU 8/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP REAL ESTATE & COMM DEVP
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP BUSINESS DEVPMT & WRKFR INTEGR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO THRU 7/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VP & COO THRU 8/8/15
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07951532
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012519421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03463
IRS990/InsuranceGrp/TotalAmt03463
IRS990/InvestmentIncomeGrp/ExclusionAmt040537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01322677
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01115667
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05198207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017692885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018069909
IRS990/LandBldgEquipCostOrOtherBssAmt023268116
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0873888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0735060
IRS990/NetAssetsOrFundBalancesBOYAmt026126561
IRS990/NetAssetsOrFundBalancesEOYAmt027815882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069946
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0727004
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167197
IRS990/OfficeExpensesGrp/TotalAmt0894201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049320
IRS990/OtherAssetsTotalGrp/EOYAmt058471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267193
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM FUNDING
IRS990/OtherExpensesGrp/Desc1PROPERTY RENTAL & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091230
IRS990/OtherExpensesGrp/ProgramServicesAmt0605172
IRS990/OtherExpensesGrp/ProgramServicesAmt114702
IRS990/OtherExpensesGrp/TotalAmt0605172
IRS990/OtherExpensesGrp/TotalAmt1105932
IRS990/OtherLiabilitiesGrp/BOYAmt01062651
IRS990/OtherLiabilitiesGrp/EOYAmt0647955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01586405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01427579
IRS990/OtherSalariesAndWagesGrp/TotalAmt03013984
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01278295
IRS990/PaymentsToAffiliatesGrp/TotalAmt01278295
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110777
IRS990/PayrollTaxesGrp/TotalAmt0270692
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058420
IRS990/PensionPlanContributionsGrp/TotalAmt0211387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0549964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01512192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0763772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0393104
IRS990/PrincipalOfficerNm0SHEILA SWEENEY CEO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,341,008
Liabilities
$5,525,126
Net assets
$27,815,882
Revenue
$12,519,421
Expenses
$10,900,046
Net income
$1,619,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$3.72$27.4$9.38$7.26$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$1.67$25.9$7.65$7.72$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$2.69$24.4$10.7$9.47$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$4.17$23.1$13.9$14.1$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$3.80$23.8$7.27$8.18$0.91
2019Summary only. Only limited summary data is available for this year.$29.8$4.45$25.4$7.89$9.31$1.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$3.54$26.9$8.76$9.24$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$5.17$27.4$14.7$13.4$1.38
2016Detailed filing. Detailed filing data is available for this year.$33.3$5.53$27.8$12.5$10.9$1.62
2015Detailed filing. Detailed filing data is available for this year.$31.9$5.79$26.1$10.8$9.45$1.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$6.51$25.1$13.9$8.97$4.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$7.73$20.1$10.1
2012Summary only. Only limited summary data is available for this year.$25.1$5.69$19.4$11.0$7.43$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$3.11$17.4$6.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.56$16.5$6.59