Civic Intelligence

St Louis Stamp Expo

990EZ • Fiscal year 2012 • EIN 43-1630012

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileWWW.STLOUISSTAMPEXPO.ORG
229 North Euclid Avenue63108-1505
Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$26,034

Up $4,376 (+20%) from 2011

Net Assets

Up

-$12,262

Up $1,595 (+12%) from 2011

Liabilities

Up

$38,296

Up $2,781 (+7.8%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$49,102

Up $12,170 (+33%) from 2011

Expenses

Up

$47,507

Up $16,265 (+52%) from 2011

Net Income

Down

$1,595

Down $4,095 (-72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2012

Assets$26,034
Liabilities$38,296
Net Assets-$12,262
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$49,102
Expenses$47,507
Net Income$1,595
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATIONAL PROGRAM

Filing and Contact Details

Filer

EIN
43-1630012
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0DAVID KOLS
CompensationExplanation/Compensation/PersonName1PENNEY KOLS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021658
IRS990EZ/CashSavingsAndInvestments/EOY023671
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01595
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049102
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers07869
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-13857
IRS990EZ/NetAssetsOrFundBalancesBOY0-13857
IRS990EZ/NetAssetsOrFundBalances/EOY0-12262
IRS990EZ/NetAssetsOrFundBalancesEOY0-12262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID KOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PENNEY KOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02363
IRS990EZ/OtherExpensesTotal046623
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL PROGRAM
IRS990EZ/PrintingPublicationsPostage0884
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGES 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/ProgramServiceAccomplishment/ProgramServiceExpenses049870
IRS990EZ/ProgramServiceRevenue049102
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035515
IRS990EZ/SumOfTotalLiabilities/EOY038296
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10229 NORTH EUCLID AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0631081505
IRS990EZ/TheBooksAreInCareOf/NamePerson0ST LOUIS STAMP EXPO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03143615699
IRS990EZ/TotalAssets/BOY021658
IRS990EZ/TotalAssets/EOY026034
IRS990EZ/TotalExpenses047507
IRS990EZ/TotalProgramServiceExpenses049870
IRS990EZ/TotalRevenue049102
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.STLOUISSTAMPEXPO.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043699
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0199589
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090253339
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049102
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040970
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033058
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086510
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043699
IRS990ScheduleA/Total509/Total0253339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043699
IRS990ScheduleA/TotalSupportTotal/Total0253339
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue07869
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DAVID KOLS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount051407
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUNDING NEEDS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue07869
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 8,532 OFFICE EXP. 510 POSTAGE AND SHIPPING 2,818 AWARDS 25 BANK/ CREDIT CARD CHARGES 267 BUS SUBSIDIES 1,345 JUDGES 1,050 SECURITY 3,400 TRADE SHOWS 27,642 STORAGE RENTAL 640 NON-INVESTMENT DEPRECIATION 394 TOTAL 46,623
IRS990ScheduleO/GeneralExplanation/Explanation1STORAGE CABINETS 0 2,757 LESS ACCUMULATED DEPRECIATION 0 394 TOTAL 0 2,363
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 27,646 30,427 LOANS FROM OFFICERS 7,869 7,869
IRS990ScheduleO/GeneralExplanation/Explanation3ENCOURAGES 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431630012
ReturnHeader/Filer/Name/BusinessNameLine10ST LOUIS STAMP EXPO
ReturnHeader/Filer/NameControl0STLO
ReturnHeader/Filer/Phone03143615699
ReturnHeader/Filer/USAddress/AddressLine10229 NORTH EUCLID AVENUE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631081505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0DAVID KOLS
ReturnHeader/Officer/Phone03143615699
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILIP G BRUMBAUGH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013358 MANCHESTER RD STE 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631311709
ReturnHeader/Preparer/Name0PHILIP G BRUMBAUGH
ReturnHeader/Preparer/Phone03149848500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T13:49:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,034
Liabilities
$38,296
Net assets
-$12,262
Revenue
$49,102
Expenses
$47,507
Net income
$1,595
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