Civic Intelligence

St Louis Stamp Expo

990EZ • Fiscal year 2013 • EIN 43-1630012

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.STLOUISSTAMPEXPO.ORG
229 North Euclid AvenueSaint Louis, MO 63108-1505

(314) 361-5699

Siviq Scores

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

Liabilities / Assets

97th percentile

1.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.36x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$24,092

Down $1,942 (-7.5%) from 2012

Net Assets

Down

-$23,220

Down $10,958 (-89%) from 2012

Liabilities

Up

$47,312

Up $9,016 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$34,764

Down $14,338 (-29%) from 2012

Expenses

Down

$45,721

Down $1,786 (-3.8%) from 2012

Net Income

Down

-$10,957

Down $12,552 (-787%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$24,092
Liabilities$47,312
Net Assets-$23,220
Open 2013 Filing

Operations Trend

Revenue Growth16th 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

2013

Revenue$34,764
Expenses$45,721
Net Income-$10,957
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$34,764
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.-$45,721
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
43-1630012
Phone
3143615699

Signing Officer

Name
David Kols
Title
Chairman
Phone
3143615699
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Philip G Brumbaugh
Phone
3149848500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,759 office exp. 730 postage and shipping 2,560 awards 495 bank/ credit card charges 130 bus subsidies 650 judges 1,750 security 2,700 trade shows 27,111 storage rental 1,332 non-investment depreciation 675 total 41,892”

Form 990-ez, Part II, Line 24

“Equipment 2,757 2,757 less accumulated depreciation 394 1,069 total 2,363 1,688”

Form 990-ez, Part II, Line 26

“Deferred revenue 30,427 39,443 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 Appendix143 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/CompensationExplanationGrp/PersonNm0DAVID KOLS
CompensationExplanation/CompensationExplanationGrp/PersonNm1PENNEY KOLS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ST LOUIS STAMP EXPO
IRS990EZ/BooksInCareOfDetail/PhoneNum03143615699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10229 NORTH EUCLID AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0631081505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024092
IRS990EZ/GrossReceiptsAmt034764
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt07869
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23220
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/BOYAmt02363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01688
IRS990EZ/OtherExpensesTotalAmt041892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt02939
IRS990EZ/ProgramServiceRevenueAmt034764
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/ProgramServiceExpensesAmt045721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038296
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045721
IRS990EZ/TotalProgramServiceExpensesAmt045721
IRS990EZ/TotalRevenueAmt034764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STLOUISSTAMPEXPO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086510
IRS990ScheduleA/Total509Grp/TotalAmt0244404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244404
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 3,759 OFFICE EXP. 730 POSTAGE AND SHIPPING 2,560 AWARDS 495 BANK/ CREDIT CARD CHARGES 130 BUS SUBSIDIES 650 JUDGES 1,750 SECURITY 2,700 TRADE SHOWS 27,111 STORAGE RENTAL 1,332 NON-INVESTMENT DEPRECIATION 675 TOTAL 41,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,757 2,757 LESS ACCUMULATED DEPRECIATION 394 1,069 TOTAL 2,363 1,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 30,427 39,443 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03143615699
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST LOUIS STAMP EXPO
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431630012
ReturnHeader/Filer/PhoneNum03143615699
ReturnHeader/Filer/USAddress/AddressLine10229 NORTH EUCLID AVENUE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631081505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHILIP G BRUMBAUGH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013358 MANCHESTER RD STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631311709
ReturnHeader/PreparerPersonGrp/PhoneNum03149848500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP G BRUMBAUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T17:20:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,092
Liabilities
$47,312
Net assets
-$23,220
Revenue
$34,764
Expenses
$45,721
Net income
-$10,957
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