Civic Intelligence

Worldwide Inventory Network Inc

EIN 43-1585007 • 501(c)3 • St Louis, MO

View Organization Page

Profile

Distribute donated assets to other tax-exempt organizations.

5100 San Francisco AvenueSt Louis, MO 63115

www.winwarehouse.org

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$214,950

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

87%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$163,134,378

Up $22,580,255 (+16%) from 2023

Liabilities

Down

$1,027,230

Down $46,518 (-4.3%) from 2023

Net Assets

Up

$162,107,148

Up $22,626,773 (+16%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

Up

$43,202,476

Up $20,109,758 (+87%) from 2023

Expenses

Down

$20,575,703

Down $13,867,651 (-40%) from 2023

Net Income

Up

$22,626,773

Up $33,977,409 (+299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$200M$150M$100M$50M$0Assets 2010: $59,663,543Liabilities 2010: $354,594Net Assets 2010: $59,308,9492010Assets 2011: $98,900,573Liabilities 2011: $346,781Net Assets 2011: $98,553,7922011Assets 2012: $126,515,054Liabilities 2012: $337,232Net Assets 2012: $126,177,8222012Assets 2013: $152,861,612Liabilities 2013: $801,986Net Assets 2013: $152,059,6262013Assets 2014: $166,766,767Liabilities 2014: $939,586Net Assets 2014: $165,827,1812014Assets 2015: $114,255,640Liabilities 2015: $930,743Net Assets 2015: $113,324,8972015Assets 2016: $141,509,199Liabilities 2016: $634,740Net Assets 2016: $140,874,4592016Assets 2017: $153,082,007Liabilities 2017: $585,405Net Assets 2017: $152,496,6022017Assets 2018: $155,250,577Liabilities 2018: $854,237Net Assets 2018: $154,396,3402018Assets 2019: $150,245,700Liabilities 2019: $1,337,048Net Assets 2019: $148,908,6522019Assets 2020: $160,277,280Liabilities 2020: $1,361,747Net Assets 2020: $158,915,5332020Assets 2021: $154,273,003Liabilities 2021: $1,167,360Net Assets 2021: $153,105,6432021Assets 2022: $151,921,571Liabilities 2022: $1,090,560Net Assets 2022: $150,831,0112022Assets 2023: $140,554,123Liabilities 2023: $1,073,748Net Assets 2023: $139,480,3752023Assets 2024: $163,134,378Liabilities 2024: $1,027,230Net Assets 2024: $162,107,1482024

Highlighted filing

2024

Assets$163,134,378
Liabilities$1,027,230
Net Assets$162,107,148
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$100M$50M$0-$50M-$100MExpenses 2010: $5,293,7302010Expenses 2011: $6,714,6532011Expenses 2012: $25,439,4032012Revenue 2013: $41,811,395Expenses 2013: $15,929,591Net Income 2013: $25,881,8042013Revenue 2014: $55,769,981Expenses 2014: $42,002,426Net Income 2014: $13,767,5552014Revenue 2015: $22,678,291Expenses 2015: $75,180,575Net Income 2015: -$52,502,2842015Revenue 2016: $56,999,774Expenses 2016: $29,450,212Net Income 2016: $27,549,5622016Revenue 2017: $39,715,980Expenses 2017: $28,093,836Net Income 2017: $11,622,1442017Revenue 2018: $41,932,337Expenses 2018: $40,032,599Net Income 2018: $1,899,7382018Revenue 2019: $18,952,045Expenses 2019: $24,439,733Net Income 2019: -$5,487,6882019Revenue 2020: $20,896,297Expenses 2020: $10,889,416Net Income 2020: $10,006,8812020Revenue 2021: $31,738,147Expenses 2021: $37,548,037Net Income 2021: -$5,809,8902021Revenue 2022: $23,598,488Expenses 2022: $25,873,120Net Income 2022: -$2,274,6322022Revenue 2023: $23,092,718Expenses 2023: $34,443,354Net Income 2023: -$11,350,6362023Revenue 2024: $43,202,476Expenses 2024: $20,575,703Net Income 2024: $22,626,7732024

Highlighted filing

2024

Revenue$43,202,476
Expenses$20,575,703
Net Income$22,626,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,134,378
Liabilities
$1,027,230
Net assets
$162,107,148
Revenue
$43,202,476
Expenses
$20,575,703
Net income
$22,626,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$163$1.03$162$43.2$20.6$22.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$1.07$139$23.1$34.4$11.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$1.09$151$23.6$25.9$2.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$1.17$153$31.7$37.5$5.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$1.36$159$20.9$10.9$10.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$1.34$149$19.0$24.4$5.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$0.85$154$41.9$40.0$1.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$0.59$152$39.7$28.1$11.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$0.63$141$57.0$29.5$27.5
2015Detailed filing. Detailed filing data is available for this year.$114$0.93$113$22.7$75.2$52.5
2014Detailed filing. Detailed filing data is available for this year.$167$0.94$166$55.8$42.0$13.8
2013Detailed filing. Detailed filing data is available for this year.$153$0.80$152$41.8$15.9$25.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$0.34$126$25.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.9$0.35$98.6$6.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$0.35$59.3$5.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$43,202,476
Mission and Program Overview

Mission

Distribute donated assets to other tax-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,480,375$162,107,148▲ $22,626,773
Inventories for Sale or Use$136,740,669$158,851,097▲ $22,110,428
Land, Buildings, and Equipment, Net$2,251,824$2,279,252▲ $27,428
Cash and Non-Interest-Bearing Accounts$1,561,198$1,467,689▼ $93,509
Investments in Publicly Traded Securities-$536,200-
Intangible Assets$432$140▼ $292
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$140,554,123$163,134,378▲ $22,580,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,045,870$1,007,699▼ $38,171
Accounts Payable and Accrued Expenses$27,878$19,531▼ $8,347
Total Liabilities$1,073,748$1,027,230▼ $46,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,480,375$162,107,148▲ $22,626,773
Total Liabilities and Net Assets / Fund Balance$140,554,123$163,134,378▲ $22,580,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,274,258$692,754$2,967,012
Equipment$0$143,722$143,722
Other Land Buildings$4,994$50,500$55,494
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis LawsPresidentFT$225,449$225,449
Anthony DifrancoProgram DirectorFT$115,593$115,593

Board Members and Trustees

NameTitle
Brenton DearingVice President
Craig HoganDirector
Kathy ReznikovSecretary
Patrick TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,053,031
Program Service Revenue
$2,108,465
Investment Income
$40,980
Other Revenue
$0
All Other Contributions
$41,053,031
Change in Net Assets
$22,626,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$41,053,031Comparative Sales
Total Noncash Contributions$41,053,031-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,050,584
Other Expenses$765,157
Salaries, Compensation, and Employee Benefits$759,962
Total Fundraising Expense$113,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,050,584--$19,050,584
Other Salaries and Wages$421,873-$60,923$482,796
Current Officers, Directors, Trustees, and Key Employees$45,090$135,269$45,090$225,449
Advertising$153,171--$153,171
Information Technology$87,602--$87,602
Depreciation Depletion$73,959--$73,959
Payroll Taxes$34,098$9,878$7,741$51,717
Insurance$49,791--$49,791
Interest-$36,594-$36,594
All Other Expenses$29,211$6,287-$35,498
Other Expenses$24,446--$24,446
Fees for Services Legal-$8,816-$8,816
Fees for Services Accounting-$7,846-$7,846
Conferences and Meetings$5,862$1,466-$7,328
Travel$6,299--$6,299
Total Functional Expenses$20,255,793$206,156$113,754$20,575,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousSt Louis, MO-Distribute Donated Assets to Other Tax-exempt Organizations$58,000
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
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the 990 is reviewed by the entire board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is enforced via annual distribution, discussion and signing by all members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The president has a salary review annually performed by the entire board of directors. Comparative data is gathered from 990s of comparable organizations and is considered during the process. The discussion and decisions are recorded in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are all available by request. Many policies are also available at the company's website.”

Filing and Contact Details

Filer

Filer Name
Worldwide Inventory Network Inc
EIN
43-1585007
Phone
3143853006
Address
5100 SAN FRANCISCO AVENUE, ST LOUIS, MO 63115

Signing Officer

Name
Travis Laws
Title
President
Phone
3143853006
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Laws
Formed
1991
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Michael J Labelle CPA
Phone
3149662727
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019531
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISTRIBUTE DONATED ASSETS TO OTHER TAX-EXEMPT ORGANIZATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0153171
IRS990/AdvertisingGrp/TotalAmt0153171
IRS990/AllOtherContributionsAmt041053031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029211
IRS990/AllOtherExpensesGrp/TotalAmt035498
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRAVIS LAWS
IRS990/BooksInCareOfDetail/PhoneNum03143853006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 SAN FRANCISCO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063115
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01561198
IRS990/CashNonInterestBearingGrp/EOYAmt01467689
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045090
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135269
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225449
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01466
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05862
IRS990/ConferencesMeetingsGrp/TotalAmt07328
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041053031
IRS990/CYGrantsAndSimilarPaidAmt019050584
IRS990/CYInvestmentIncomeAmt040980
IRS990/CYOtherExpensesAmt0765157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02108465
IRS990/CYRevenuesLessExpensesAmt022626773
IRS990/CYSalariesCompEmpBnftPaidAmt0759962
IRS990/CYTotalExpensesAmt020575703
IRS990/CYTotalFundraisingExpenseAmt0113754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043202476
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073959
IRS990/DepreciationDepletionGrp/TotalAmt073959
IRS990/Desc0PARTICIPATING 501(C)3 ORGANIZATIONS RECEIVED EXCESS, INVENTORY ITEMS OF DONOR COMPANIES FOR A SHARED MANAGEMENT FEE, WHICH IS A SMALL FRACTION OF THE DONATED VALUE. ACCORDINGLY, NO 2024REVENUE IS TREATED AS REVENUE FROM AN "EXCESS CONTRIBUTOR" ON SCHEDULE A.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020255793
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07846
IRS990/FeesForServicesAccountingGrp/TotalAmt07846
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08816
IRS990/FeesForServicesLegalGrp/TotalAmt08816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY REZNIKOV
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENTON DEARING
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY DIFRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAVIS LAWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5225449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt019050584
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019050584
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019050584
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043202476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt087602
IRS990/InformationTechnologyGrp/TotalAmt087602
IRS990/InsuranceGrp/ProgramServicesAmt049791
IRS990/InsuranceGrp/TotalAmt049791
IRS990/IntangibleAssetsGrp/BOYAmt0432
IRS990/IntangibleAssetsGrp/EOYAmt0140
IRS990/InterestGrp/ManagementAndGeneralAmt036594
IRS990/InterestGrp/TotalAmt036594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136740669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158851097
IRS990/InvestmentIncomeGrp/ExclusionAmt040980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0536200
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0886976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02251824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02279252
IRS990/LandBldgEquipCostOrOtherBssAmt03166228
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISTRIBUTE DONATED ASSETS TO OTHER TAX-EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01045870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01007699
IRS990/NetAssetsOrFundBalancesBOYAmt0139480375
IRS990/NetAssetsOrFundBalancesEOYAmt0162107148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041053031
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOGISTICS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TRASH
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0179862
IRS990/OtherExpensesGrp/ProgramServicesAmt149979
IRS990/OtherExpensesGrp/ProgramServicesAmt243966
IRS990/OtherExpensesGrp/ProgramServicesAmt324446
IRS990/OtherExpensesGrp/TotalAmt0179862
IRS990/OtherExpensesGrp/TotalAmt149979
IRS990/OtherExpensesGrp/TotalAmt243966
IRS990/OtherExpensesGrp/TotalAmt324446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482796
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09878
IRS990/PayrollTaxesGrp/ProgramServicesAmt034098
IRS990/PayrollTaxesGrp/TotalAmt051717
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRAVIS LAWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0SHARED MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02108465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02108465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021363666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032909593
IRS990/PYInvestmentIncomeAmt031797
IRS990/PYOtherExpensesAmt0779884
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01697255
IRS990/PYRevenuesLessExpensesAmt0-11350636
IRS990/PYSalariesCompEmpBnftPaidAmt0753877
IRS990/PYTotalExpensesAmt034443354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023092718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022626773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02108465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139480375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162107148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041053031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021363666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022098554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030381100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019543868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134440219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07984024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0134440219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041053031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021363666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022098554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030381100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019543868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134440219
IRS990ScheduleA/TotalSupportAmt0134544102
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/BookValueAmt02274258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02967012
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02279252
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt058000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018992584
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES & TOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTE DONATED ASSETS TO OTHER TAX-EXEMPT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05100 SAN FRANCISO STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063115
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GRANTS CERTAIN ITEMS OF INVENTORY AND SOME CASH TO NUMEROUS ORGANIZATIONS. ACCORDINGLY, THERE IS NO "OFFICIAL" WAY OF TRACKING EACH ITEM GRANTED; HOWEVER, RECORDS CAN BE OBTAINED THROUGH VARIOUS METHODS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRAVIS LAWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARATIVE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041053031
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED VIA ANNUAL DISTRIBUTION, DISCUSSION AND SIGNING BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT HAS A SALARY REVIEW ANNUALLY PERFORMED BY THE ENTIRE BOARD OF DIRECTORS. COMPARATIVE DATA IS GATHERED FROM 990S OF COMPARABLE ORGANIZATIONS AND IS CONSIDERED DURING THE PROCESS. THE DISCUSSION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND POLICIES ARE ALL AVAILABLE BY REQUEST. MANY POLICIES ARE ALSO AVAILABLE AT THE COMPANY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140554123
IRS990/TotalAssetsEOYAmt0163134378
IRS990/TotalAssetsGrp/BOYAmt0140554123
IRS990/TotalAssetsGrp/EOYAmt0163134378
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt041053031
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020255793
IRS990/TotalFunctionalExpensesGrp/TotalAmt020575703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01073748
IRS990/TotalLiabilitiesEOYAmt01027230
IRS990/TotalLiabilitiesGrp/BOYAmt01073748
IRS990/TotalLiabilitiesGrp/EOYAmt01027230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139480375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162107148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020255793
IRS990/TotalProgramServiceRevenueAmt02108465
IRS990/TotalReportableCompFromOrgAmt0341042
IRS990/TotalRevenueGrp/ExclusionAmt040980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02108465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043202476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140554123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163134378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06299
IRS990/TravelGrp/TotalAmt06299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05100 SAN FRANCISCO AVENUE
IRS990/USAddress/CityNm0ST LOUIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.