Civic Intelligence

Loyal Order of the Squirrels

990 • Fiscal year 2019 • EIN 43-1408759

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

2111 Collier Corporate PkwySt Charles, MO 63303

(636) 946-7177

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$434,447

Up $1,561 (+0.4%) from 2018

Net Assets

Up

$429,221

Up $6,382 (+1.5%) from 2018

Liabilities

Down

$5,226

Down $4,821 (-48%) from 2018

Revenue

Down

$57,309

Down $8,694 (-13%) from 2018

Expenses

Up

$50,929

Up $19,018 (+60%) from 2018

Net Income

Down

$6,380

Down $27,712 (-81%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $307,832Liabilities 2010: $10,4992010Assets 2011: $316,253Liabilities 2011: $4,6802011Assets 2012: $323,431Liabilities 2012: $6,4802012Assets 2013: $343,927Liabilities 2013: $8,5202013Assets 2014: $351,782Liabilities 2014: $11,8022014Assets 2015: $370,327Liabilities 2015: $8,520Net Assets 2015: $361,8072015Assets 2016: $388,379Liabilities 2016: $13,471Net Assets 2016: $374,9082016Assets 2017: $415,507Liabilities 2017: $26,760Net Assets 2017: $388,7472017Assets 2018: $432,886Liabilities 2018: $10,047Net Assets 2018: $422,8392018Assets 2019: $434,447Liabilities 2019: $5,226Net Assets 2019: $429,2212019Assets 2020: $457,554Liabilities 2020: $9,162Net Assets 2020: $448,3922020Assets 2021: $459,214Net Assets 2021: $459,2142021Assets 2022: $453,239Liabilities 2022: $1,136Net Assets 2022: $452,1032022Assets 2023: $447,422Liabilities 2023: $02023Assets 2024: $452,041Net Assets 2024: $452,0412024

Highlighted filing

2019

Assets$434,447
Liabilities$5,226
Net Assets$429,221

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $23,466Expenses 2010: $24,219Net Income 2010: -$7532010Revenue 2011: $35,427Expenses 2011: $21,187Net Income 2011: $14,2402011Revenue 2012: $29,800Expenses 2012: $24,422Net Income 2012: $5,3782012Revenue 2013: $41,465Expenses 2013: $23,010Net Income 2013: $18,4552013Revenue 2014: $34,032Expenses 2014: $29,461Net Income 2014: $4,5712014Revenue 2015: $58,483Expenses 2015: $36,656Net Income 2015: $21,8272015Revenue 2016: $49,766Expenses 2016: $36,665Net Income 2016: $13,1012016Revenue 2017: $56,722Expenses 2017: $42,883Net Income 2017: $13,8392017Revenue 2018: $66,003Expenses 2018: $31,911Net Income 2018: $34,0922018Revenue 2019: $57,309Expenses 2019: $50,929Net Income 2019: $6,3802019Revenue 2020: $46,549Expenses 2020: $27,378Net Income 2020: $19,1712020Revenue 2021: $35,880Expenses 2021: $25,057Net Income 2021: $10,8232021Revenue 2022: $34,652Expenses 2022: $41,763Net Income 2022: -$7,1112022Revenue 2023: $41,375Expenses 2023: $46,056Net Income 2023: -$4,6812023Revenue 2024: $78,780Expenses 2024: $74,161Net Income 2024: $4,6192024

Highlighted filing

2019

Revenue$57,309
Expenses$50,929
Net Income$6,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$112,726
Mission and Program Overview

Mission

To provide support to the elderly, the handicapped and the children of St. Charles County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$422,841$429,221▲ $6,380
Savings and Temporary Cash Investments$390,435$414,141▲ $23,706
Land, Buildings, and Equipment, Net$4,750$13,648▲ $8,898
Prepaid Expenses and Deferred Charges$4,762$3,850▼ $912
Cash and Non-Interest-Bearing Accounts$31,439$2,807▼ $28,632
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$432,886$434,447▲ $1,561
Other Assets Total$1,500$1▼ $1,499
Liabilities
Deferred Revenue$10,045$4,390▼ $5,655
Other Liabilities-$836-
Total Liabilities$10,045$5,226▼ $4,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,841$429,221▲ $6,380
Total Liabilities and Net Assets / Fund Balance$432,886$434,447▲ $1,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,718$4,117$14,835
Other Land Buildings$2,930$732$3,662
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh GrasserPresident
Charles HastingsVice President
Paul ObleinSecretary
Aaron WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404
Program Service Revenue
$275
Investment Income
$8,706
Other Revenue
$46,924
All Other Contributions
$1,404
Change in Net Assets
$6,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,451
Other Expenses$17,478
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,698--$18,698
Grants to Domestic Individuals$14,753--$14,753
Insurance-$5,205-$5,205
Depreciation Depletion-$4,599-$4,599
Advertising$2,024$12-$2,036
Other Expenses-$479-$479
All Other Expenses-$430-$430
Total Functional Expenses$35,475$15,454$0$50,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sts Joachim & Ann Care SvcsSt Charles, MO--$16,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,341
Fundraising Direct Expenses$55,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barnraiser Dance & Social Evening$68,725$68,725$21,338$47,387
Golf Tournament$16,013$16,013$1,031$14,982
Total Events$102,321$102,321$53,969$48,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Liability$835
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Loyal Order of Squirrels
EIN
43-1408759
Phone
6369467177
Address
2111 Collier Corporate Pkwy, St Charles, MO 63303

Signing Officer

Name
Aaron Ward
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Moon Accounting Services Inc
Address
2111 Collier Corporate Parkway, St Charles, MO 63303
Preparer
Michelle C Moon
Phone
6369467177
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Funds donated to local high schools to support their alcohol free graduation night parties OTHER PROGRAM SERVICES 5: Donations to local charities OTHER PROGRAM SERVICES 6: Visits to senior citizen homes OTHER PROGRAM SERVICES 7: Donations of bicycles to less fortunate

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031844
IRS990ScheduleA/InvestmentIncomeCYPct00.05180
IRS990ScheduleA/InvestmentIncomePYPct00.04890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94820
IRS990ScheduleA/PublicSupportPY509Pct00.95110
IRS990ScheduleA/PublicSupportTotal509Amt0582406
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113308
IRS990ScheduleA/Total509Grp/TotalAmt0582406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Miscellaneous Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013648
IRS990ScheduleD/TotalLiabilityAmt0836
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053969
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barnraiser Dance & Social Evening
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012982
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048352
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03031
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01675
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04902
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03089
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08991
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Community Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Senior Citizens
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Community Bike Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1100
IRS990ScheduleI/RecipientTable/CashGrantAmt016198
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sts Joachim & Ann Care Svcs
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04116 McClay Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Charles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063303
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Funds donated to local high schools to support their alcohol free graduation night parties OTHER PROGRAM SERVICES 5: Donations to local charities OTHER PROGRAM SERVICES 6: Visits to senior citizen homes OTHER PROGRAM SERVICES 7: Donations of bicycles to less fortunate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432886
IRS990/TotalAssetsEOYAmt0434447
IRS990/TotalAssetsGrp/BOYAmt0432886
IRS990/TotalAssetsGrp/EOYAmt0434447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035475
IRS990/TotalFunctionalExpensesGrp/TotalAmt050929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$4.52$0.79$0.74$0.05
2023Summary only. Only limited summary data is available for this year.$4.47$0.00$0.41$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.01$4.52$0.35$0.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$4.59$0.36$0.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.09$4.48$0.47$0.27$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.05$4.29$0.57$0.51$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.10$4.23$0.66$0.32$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.27$3.89$0.57$0.43$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.13$3.75$0.50$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.09$3.62$0.58$0.37$0.22
2014Summary only. Only limited summary data is available for this year.$3.52$0.12$0.34$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$3.44$0.09$0.41$0.23$0.18
2012Summary only. Only limited summary data is available for this year.$3.23$0.06$0.30$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$3.16$0.05$0.35$0.21$0.14
2010Summary only. Only limited summary data is available for this year.$3.08$0.10$0.23$0.24$0.01