Civic Intelligence

St Louis Economic Development Partnership

990 • Fiscal year 2021 • EIN 43-1361364

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

Organization ProfileWWW.STLPARTNERSHIP.COM

View Organization Page

7733 Forsyth Boulevard 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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Net Margin

20th percentile

-1.3%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$291,950

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

91%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$27,235,860

Down $322,009 (-1.2%) from 2020

Net Assets

Down

$23,067,168

Down $688,121 (-2.9%) from 2020

Liabilities

Up

$4,168,692

Up $366,112 (+9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Up

$13,883,018

Up $6,614,164 (+91%) from 2020

Expenses

Up

$14,058,038

Up $5,878,572 (+72%) from 2020

Net Income

Up

-$175,020

Up $735,592 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$27,235,860
Liabilities$4,168,692
Net Assets$23,067,168
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$13,883,018
Expenses$14,058,038
Net Income-$175,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.2
Gross Receipts
$13,883,018
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT.

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,755,289$23,067,168▼ $688,121
Land, Buildings, and Equipment, Net$16,417,871$15,838,188▼ $579,683
Cash and Non-Interest-Bearing Accounts$6,256,134$7,554,498▲ $1,298,364
Accounts Receivable$1,859,413$1,477,351▼ $382,062
Savings and Temporary Cash Investments$931,989$992,969▲ $60,980
Investments Program Related$1,472,918$690,834▼ $782,084
Pledges and Grants Receivable$389,541$519,407▲ $129,866
Prepaid Expenses and Deferred Charges$122,938$59,499▼ $63,439
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,557,869$27,235,860▼ $322,009
Other Assets Total$107,065$103,114▼ $3,951
Liabilities
Deferred Revenue$2,208,050$2,024,785▼ $183,265
Accounts Payable and Accrued Expenses$639,373$1,407,281▲ $767,908
Other Liabilities$513,924$570,393▲ $56,469
Mortgage Notes Payable Secured by Investment Property$441,233$166,233▼ $275,000
Total Liabilities$3,802,580$4,168,692▲ $366,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,755,289$23,067,168▼ $688,121
Total Liabilities and Net Assets / Fund Balance$27,557,869$27,235,860▼ $322,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,272,723$7,128,423$21,401,146
Other Land Buildings$219,791$1,409,460$1,629,251
Land$1,345,674-$1,345,674
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney CrimPresident and CEOFT$266,585$25,365$291,950
Donetta MurphyAssistant TreasurerFT$138,348$19,752$158,100
Kevin CahillVP Strategic InitiativesFT$140,169$16,516$156,685
John HixsonVP Defense & ManufacturingFT$129,704$9,079$138,783
Kristin LappinVP AdministrationFT$120,956$15,184$136,140

Board Members and Trustees

NameTitle
Tracy HartBoard Chair
Missy KelleyVice-chair
Dave SpenceDirector
John MaupinDirector
Karlos RamirezDirector
Mary CampbellDirector
Pat WhiteDirector
Sandy ParkerDirector
Travis SheridanDirector
KEVIN O'MALLEYDirector (appointed 12/20)
Nahuel FeferDirector (appointed 4/21)
Neal RichardsonDirector (appointed 7/21)
Albert Bond JrDirector (term Ended 12/20)
Linda MartinezDirector (term Ended 4/21)
Otis WilliamsDirector (term Ended 4/21)
Will RossSecretary
Jeanne DeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community & Economic Development SolutioProject Management6320 WASHINGTON AVENUE, St Louis, MO 63130$198,137
Access Engineering LLCEngineering11820 TESSON FERRY ROAD SUITE 203, St Louis, MO 63128$123,414
Revenue and Support

Revenue Composition

Contributions and Grants
$12,740,852
Program Service Revenue
$1,060,605
Investment Income
$81,561
Other Revenue
$0
Change in Net Assets
$-175,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,113,746
Grants and Similar Amounts Paid$4,281,126
Salaries, Compensation, and Employee Benefits$3,663,166
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,281,126--$4,281,126
Fees for Services Other$2,702,510$50,296-$2,752,806
Other Salaries and Wages$105,515$2,348,705-$2,454,220
Payments to Affiliates$1,341,881--$1,341,881
Occupancy-$773,796-$773,796
Depreciation Depletion$144,503$454,003-$598,506
Current Officers, Directors, Trustees, and Key Employees$17,036$445,526-$462,562
Other Employee Benefits$13,867$280,046-$293,913
Pension Plan Contributions$4,944$234,286-$239,230
Payroll Taxes$111,177$102,064-$213,241
Fees for Services Lobbying-$207,127-$207,127
Fees for Services Accounting-$115,307-$115,307
Fees for Services Legal-$95,585-$95,585
Office Expenses$175$72,848-$73,023
Travel$3,970$19,122-$23,092
Insurance-$17,237-$17,237
Other Expenses-$9,034-$9,034
Advertising$885$3,922-$4,807
Total Functional Expenses$8,727,589$5,330,449$0$14,058,038
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$562,655
Other Liabilities$7,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 11B

“The 990 was prepared by outside accountants and reviewed by the chief financial officer and the chief executive officer/president. Immediately upon filing, all directors of the board were 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 2200, SAINT LOUIS, MO 63105

Signing Officer

Name
Donetta Murphy
Title
Chief Financial Officer
Phone
3146157663
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Crim
Formed
1984
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
68
Volunteers
14

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing and communications services: program service expenses 42,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,000. Website design and digital services: program service expenses 0. Management and general expenses 50,296. Fundraising expenses 0. Total expenses 50,296. Other professional fees: program service expenses 88,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,640. Consultants and services for grants: program service expenses 35,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,516. Other consulting fees: program service expenses 30,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,143. Design and construction costs: program service expenses 2,506,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,506,211.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18TRAVIS SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm21OTIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0266585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3129704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4120956
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP DEFENSE & MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (TERM ENDED 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (APPOINTED 4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (TERM ENDED 4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (APPOINTED 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (APPOINTED 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (TERM ENDED 4/21)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012740852
IRS990/GrantAmt04281126
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04281126
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04281126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013883018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017237
IRS990/InsuranceGrp/TotalAmt017237
IRS990/InvestmentIncomeGrp/ExclusionAmt081561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01472918
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0690834
IRS990/IRPDocumentCnt0407
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08537883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016417871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015838188
IRS990/LandBldgEquipCostOrOtherBssAmt024376071
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/BOYAmt0441233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166233
IRS990/NetAssetsOrFundBalancesBOYAmt023755289
IRS990/NetAssetsOrFundBalancesEOYAmt023067168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0773796
IRS990/OccupancyGrp/TotalAmt0773796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072848
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175
IRS990/OfficeExpensesGrp/TotalAmt073023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107065
IRS990/OtherAssetsTotalGrp/EOYAmt0103114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293913
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29034
IRS990/OtherExpensesGrp/TotalAmt078322
IRS990/OtherExpensesGrp/TotalAmt123223
IRS990/OtherExpensesGrp/TotalAmt29034
IRS990/OtherLiabilitiesGrp/BOYAmt0513924
IRS990/OtherLiabilitiesGrp/EOYAmt0570393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02348705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105515
IRS990/OtherSalariesAndWagesGrp/TotalAmt02454220
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01341881
IRS990/PaymentsToAffiliatesGrp/TotalAmt01341881
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111177
IRS990/PayrollTaxesGrp/TotalAmt0213241
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0234286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04944
IRS990/PensionPlanContributionsGrp/TotalAmt0239230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0519407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059499
IRS990/PrincipalOfficerNm0RODNEY CRIM
IRS990/PriorPeriodAdjustmentsAmt0-599183
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1FINANCING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364566
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS DEVELOPMENT PROGRAM IS RESPONSIBLE FOR BUSINESS RETENTION AND BRINGING NEW BUSINESS AND INDUSTRY TO ST. LOUIS COUNTY AND THE CITY OF ST. LOUIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0702228
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PARTNERSHIP IS PROVIDED FUNDING FROM SEVERAL FEDERAL AND STATE AGENCIES. THESE GRANTS ARE USED AS PROGRAM SUPPORT FOR ECONOMIC ADJUSTMENT PROGRAMS AND COMMUNITY DEVELOPMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01172988
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SMALL BUSINESS INCUBATORS PROVIDE SUPPORT, COUNSELING, AND OFFICE SPACE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0395096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06017128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110784
IRS990/PYOtherExpensesAmt04440761
IRS990/PYOtherRevenueAmt021351
IRS990/PYProgramServiceRevenueAmt01119591
IRS990/PYRevenuesLessExpensesAmt0-910612
IRS990/PYSalariesCompEmpBnftPaidAmt03738705
IRS990/PYTotalExpensesAmt08179466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07268854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-175020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,235,860
Liabilities
$4,168,692
Net assets
$23,067,168
Revenue
$13,883,018
Expenses
$14,058,038
Net income
-$175,020
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
2021Detailed filing. Detailed filing data is available for this year.$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