Civic Intelligence

St Louis Stamp Expo

EIN 43-1630012 • 501(c)3 • St Louis, MO

Profile

EDUCATIONAL PROGRAM

229 North Euclid AvenueSt Louis, MO 63108-1505

www.stlouisstampexpo.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.94x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,715

Down $10,847 (-58%) from 2015

Liabilities

Down

$14,935

Down $12,452 (-45%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$47,162

Down $2,317 (-4.7%) from 2015

Expenses

Up

$45,597

Up $8,811 (+24%) from 2015

Net Income

Down

$1,565

Down $11,128 (-88%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $11,930Liabilities 2010: $31,477Net Assets 2010: -$19,5472010Assets 2011: $21,658Liabilities 2011: $35,515Net Assets 2011: -$13,8572011Assets 2012: $26,034Liabilities 2012: $38,296Net Assets 2012: -$12,2622012Assets 2013: $24,092Liabilities 2013: $47,312Net Assets 2013: -$23,2202013Assets 2014: $17,880Liabilities 2014: $39,397Net Assets 2014: -$21,5172014Assets 2015: $18,562Liabilities 2015: $27,387Net Assets 2015: -$8,8252015Assets 2016: $7,715Liabilities 2016: $14,9352016

Highlighted filing

2016

Assets$7,715
Liabilities$14,935
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $17,979Expenses 2010: $30,116Net Income 2010: -$12,1372010Revenue 2011: $36,932Expenses 2011: $31,242Net Income 2011: $5,6902011Revenue 2012: $49,102Expenses 2012: $47,507Net Income 2012: $1,5952012Revenue 2013: $34,764Expenses 2013: $45,721Net Income 2013: -$10,9572013Revenue 2014: $50,089Expenses 2014: $48,386Net Income 2014: $1,7032014Revenue 2015: $49,479Expenses 2015: $36,786Net Income 2015: $12,6932015Revenue 2016: $47,162Expenses 2016: $45,597Net Income 2016: $1,5652016

Highlighted filing

2016

Revenue$47,162
Expenses$45,597
Net Income$1,565
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,715
Liabilities
$14,935
Net assets
-
Revenue
$47,162
Expenses
$45,597
Net income
$1,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$7.72$14.9$47.2$45.6$1.57
2015Detailed filing. Detailed filing data is available for this year.$18.6$27.4$8.83$49.5$36.8$12.7
2014Detailed filing. Detailed filing data is available for this year.$17.9$39.4$21.5$50.1$48.4$1.70
2013Detailed filing. Detailed filing data is available for this year.$24.1$47.3$23.2$34.8$45.7$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$38.3$12.3$49.1$47.5$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$35.5$13.9$36.9$31.2$5.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$31.5$19.5$18.0$30.1$12.1
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$49,479
Mission and Program Overview

Mission

EDUCATIONAL PROGRAM

Program Services

DescriptionGrantsExpenses
ENCOURAGES THE ART OF STAMP COLLECTING AS AN EDUCATIONAL ACTIVITY BY HOSTING AN ANNUAL STAMP EXPOSITION WITH APPROXIMATELY 1500 ATTENDEES. EXPOSITION PROVIDES EDUCATIONAL SEMINARS WITH APPROXIMATELY 300 PARTICIPANTS; PROVIDES ESTATE SERVICE FOR STAMP COLLECTION APPRAISALS; PROVIDES MERIT BADGE FOR BOY SCOUTS OF AMERICA; AND HOSTS ONE OF THE WORLD SERIES OF PHILATELY SHOWS WITH OVER 2000 PAGES OF EXHIBITS.-$36,786
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KOLSChairman-$0--
PENNEY KOLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Louis Stamp Expo
EIN
43-1630012
Phone
3143615699
Address
229 NORTH EUCLID AVENUE, ST LOUIS, MO 63108-1505

Signing Officer

Name
David Kols
Title
Chairman
Phone
3143615699
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Tom Dunn CPA LLC
Address
13358 MANCHESTER RD STE 190, SAINT LOUIS, MO 63131-1709
Preparer
Kimi L Butler CPA
Phone
3149848500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 6,751 office exp. 422 postage and shipping 3,087 licenses & fees 11 bank/ credit card charges 51 bus subsidies 689 awards 940 storage rental 1,743 judges 1,750 security 2,600 trade shows 17,260 non-investment depreciation 345 total 35,649”

Form 990-ez, Part II, Line 24

“Equipment 2,757 2,757 less accumulated depreciation 1,551 1,896 total 1,206 861”

Form 990-ez, Part II, Line 26

“Deferred revenue 19,800 19,518 unsecured notes and loans payable 11,728 0 loans from officers 7,869 7,869”

Form 990-ez, Part III, Line 28

“Encourages the art of stamp collecting as an educational activity by hosting an annual stamp exposition with approximately 1500 attendees. Exposition provides educational seminars with approximately 300 participants; provides estate service for stamp collection appraisals; provides merit badge for boy scouts of america; and hosts one of the world series of philately shows with over 2000 pages of exhibits.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ST LOUIS STAMP EXPO
IRS990EZ/BooksInCareOfDetail/PhoneNum03143615699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 NORTH EUCLID AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0631081505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018562
IRS990EZ/GrossReceiptsAmt049479
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt07869
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID KOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENNEY KOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0861
IRS990EZ/OtherExpensesTotalAmt035649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt049479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGES THE ART OF STAMP COLLECTING AS AN EDUCATIONAL ACTIVITY BY HOSTING AN ANNUAL STAMP EXPOSITION WITH APPROXIMATELY 1500 ATTENDEES. EXPOSITION PROVIDES EDUCATIONAL SEMINARS WITH APPROXIMATELY 300 PARTICIPANTS; PROVIDES ESTATE SERVICE FOR STAMP COLLECTION APPRAISALS; PROVIDES MERIT BADGE FOR BOY SCOUTS OF AMERICA; AND HOSTS ONE OF THE WORLD SERIES OF PHILATELY SHOWS WITH OVER 2000 PAGES OF EXHIBITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039397
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027387
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036786
IRS990EZ/TotalProgramServiceExpensesAmt036786
IRS990EZ/TotalRevenueAmt049479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STLOUISSTAMPEXPO.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040970
IRS990ScheduleA/Total509Grp/TotalAmt0224404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224404
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07869
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051407
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID KOLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,751 OFFICE EXP. 422 POSTAGE AND SHIPPING 3,087 LICENSES & FEES 11 BANK/ CREDIT CARD CHARGES 51 BUS SUBSIDIES 689 AWARDS 940 STORAGE RENTAL 1,743 JUDGES 1,750 SECURITY 2,600 TRADE SHOWS 17,260 NON-INVESTMENT DEPRECIATION 345 TOTAL 35,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,757 2,757 LESS ACCUMULATED DEPRECIATION 1,551 1,896 TOTAL 1,206 861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 19,800 19,518 UNSECURED NOTES AND LOANS PAYABLE 11,728 0 LOANS FROM OFFICERS 7,869 7,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENCOURAGES THE ART OF STAMP COLLECTING AS AN EDUCATIONAL ACTIVITY BY HOSTING AN ANNUAL STAMP EXPOSITION WITH APPROXIMATELY 1500 ATTENDEES. EXPOSITION PROVIDES EDUCATIONAL SEMINARS WITH APPROXIMATELY 300 PARTICIPANTS; PROVIDES ESTATE SERVICE FOR STAMP COLLECTION APPRAISALS; PROVIDES MERIT BADGE FOR BOY SCOUTS OF AMERICA; AND HOSTS ONE OF THE WORLD SERIES OF PHILATELY SHOWS WITH OVER 2000 PAGES OF EXHIBITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03143615699
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS STAMP EXPO
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431630012
ReturnHeader/Filer/PhoneNum03143615699
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 NORTH EUCLID AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631081505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262177911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM DUNN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013358 MANCHESTER RD STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631311709
ReturnHeader/PreparerPersonGrp/PhoneNum03149848500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMI L BUTLER CPA
ReturnHeader/ReturnTs02016-08-12T12:16:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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